(FY)Sep 30, 2024 | (FY)Sep 30, 2023 | (FY)Sep 30, 2022 | (FY)Sep 30, 2021 | (FY)Sep 30, 2020 | (Q2)Mar 31, 2020 | (Q1)Dec 31, 2019 | (FY)Sep 30, 2019 | (Q4)Sep 30, 2019 | (Q3)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.00%2.16B | 4.79%2.1B | 6.60%2B | 2.49%1.88B | -3.62%1.83B | 464.21M | 505.24M | 1.9B | 480.83M | 489.74M |
Operating revenue | 3.00%2.16B | 4.79%2.1B | 6.60%2B | 2.49%1.88B | -3.62%1.83B | --464.21M | --505.24M | --1.9B | --480.83M | --489.74M |
Cost of revenue | -0.18%1.47B | 3.27%1.48B | 10.27%1.43B | 4.74%1.3B | -3.21%1.24B | 314.87M | 335.48M | 1.28B | 323.86M | 328.56M |
Gross profit | 10.55%688.76M | 8.57%623.05M | -1.56%573.84M | -2.17%582.92M | -4.46%595.87M | 149.34M | 169.75M | 623.69M | 156.97M | 161.18M |
Operating expense | 3.55%492.14M | 7.79%475.29M | 0.32%440.96M | -7.94%439.54M | 0.96%477.47M | 119.32M | 119.73M | 472.94M | 132.16M | 115.25M |
Selling and administrative expenses | 3.55%492.14M | 6.74%475.29M | 1.31%445.29M | -7.94%439.54M | 0.96%477.47M | --119.32M | --119.73M | --472.94M | --132.16M | --115.25M |
-Selling and marketing expense | 5.56%352.62M | 4.56%334.04M | 0.63%319.46M | -6.76%317.46M | -0.54%340.48M | --87.79M | --85.18M | --342.34M | --96.91M | --81.63M |
-General and administrative expense | -1.22%139.52M | 12.25%141.25M | 3.07%125.83M | -10.88%122.08M | 4.89%136.99M | --31.53M | --34.55M | --130.6M | --35.25M | --33.62M |
Operating profit | 33.07%196.61M | 11.19%147.75M | -7.32%132.88M | 21.09%143.37M | -21.46%118.41M | 30.02M | 50.03M | 150.75M | 24.82M | 45.93M |
Net non-operating interest income expense | 1.71%-30.58M | -30.82%-31.11M | -4.07%-23.78M | -4.07%-22.85M | -49.42%-21.96M | -5.47M | -4.99M | -14.7M | -4M | -3.79M |
Non-operating interest income | 79.17%11.49M | 164.77%6.41M | 6.51%2.42M | -19.25%2.27M | -44.17%2.82M | --894K | --1.19M | --5.04M | ---100K | --1.48M |
Non-operating interest expense | 12.10%42.07M | 43.78%37.52M | 3.96%26.1M | 2.39%25.11M | 13.98%24.52M | --6.36M | --6.18M | --21.51M | --5.68M | --5.28M |
Total other finance cost | ---- | ---- | 430.00%106K | -92.13%20K | 114.32%254K | ---- | ---- | ---1.77M | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -78.23%1.49M | 195.71%6.85M | 17.90%-7.16M | -1,304.19%-8.72M | -787.14%-621K | ---199K | --0 | ---70K | ---384K | ---106K |
-Less:Impairment of capital assets | --0 | --11.23M | --0 | ---- | ---- | ---- | ---- | --179K | ---- | ---- |
-Less:Other special charges | 81.13%-5.57M | -393.51%-29.49M | -1,841.98%-5.98M | 188.17%343K | 61.83%-389K | ---- | ---- | ---1.02M | ---705K | --106K |
-Write off | -64.28%4.07M | -13.19%11.4M | 56.79%13.13M | 729.41%8.38M | 10.99%1.01M | ---- | --0 | --910K | ---- | ---- |
Other non- operating income (expenses) | -136.93%-1.54M | 189.21%4.16M | -81.27%1.44M | -67.08%7.67M | 25.91%23.31M | --3.9M | --1.26M | --18.51M | --2.04M | --11.73M |
Income before tax | 19.35%267.16M | 10.71%223.84M | -12.17%202.19M | -5.82%230.19M | -8.89%244.41M | 59.94M | 71.29M | 268.27M | 51.1M | 87.07M |
Income tax | 157.04%48.07M | -25.94%18.7M | -27.26%25.25M | -5.46%34.72M | -34.59%36.72M | 12.64M | 13.03M | 56.14M | 17.7M | 15.51M |
Net income | 6.80%219.09M | 15.94%205.14M | -9.48%176.94M | -5.88%195.47M | -2.09%207.69M | 47.5M | 58.27M | 212.13M | 33.53M | 71.66M |
Net income continuous Operations | 6.80%219.09M | 15.94%205.14M | -9.48%176.94M | -5.88%195.47M | -2.09%207.69M | --47.3M | --58.27M | --212.13M | --33.4M | --71.56M |
Net income extraordinary | ---- | ---- | ---- | ---- | ---- | --199K | --0 | ---- | ---- | --93K |
Minority interest income | -5.20%68.18M | 38.14%71.93M | -5.39%52.07M | -5.90%55.03M | -2.07%58.48M | 15.34M | 18.58M | 59.72M | 9.76M | 16.83M |
Net income attributable to the parent company | 13.28%150.91M | 6.69%133.22M | -11.09%124.87M | -5.88%140.44M | -2.10%149.21M | 32.16M | 39.69M | 152.41M | 23.77M | 54.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.28%150.91M | 6.69%133.22M | -11.09%124.87M | -5.88%140.44M | -2.10%149.21M | 32.16M | 39.69M | 152.41M | 23.77M | 54.83M |
Basic earnings per share | 13.04%0.52 | 6.98%0.46 | -11.34%0.43 | -5.83%0.485 | -1.90%0.515 | 0.11 | 0.135 | 0.525 | 0.08 | 0.19 |
Diluted earnings per share | 13.19%0.515 | 5.81%0.455 | -10.42%0.43 | -5.88%0.48 | -2.86%0.51 | 0.11 | 0.135 | 0.525 | 0.08 | 0.19 |
Dividend per share | 10.23%0.2735 | -0.97%0.2482 | 0.45%0.2506 | -8.25%0.2495 | 20.81%0.2719 | 0.1957 | 0 | 0.2251 | 0 | 0.0757 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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