(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | (Q4)Mar 31, 2019 | (Q3)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.64%1.11B | -5.95%1.15B | 6.46%1.22B | 8.11%1.15B | -8.98%1.06B | -6.33%288.45M | -4.58%273.88M | 6.13%1.17B | 5.48%276.89M | 10.26%295.29M |
Cost of revenue | -6.17%791.95M | -6.78%844.05M | 8.03%905.48M | 7.06%838.15M | -10.58%782.86M | -7.36%212.01M | -9.74%202.52M | 3.86%875.48M | 2.30%210.65M | 2.61%211.62M |
Gross profit | 3.33%316.18M | -3.55%305.99M | 2.23%317.27M | 11.04%310.35M | -4.17%279.49M | -3.34%76.45M | 13.88%71.36M | 13.59%291.67M | 17.07%66.25M | 35.91%83.67M |
Operating expense | -8.19%270.24M | -0.00%294.33M | 9.00%294.34M | 7.38%270.04M | -2.53%251.48M | -6.68%61.57M | 0.44%62.05M | 15.01%258.01M | 30.11%73.68M | 22.89%63.93M |
Selling and administrative expenses | -4.43%276.63M | -4.59%289.45M | 10.61%303.39M | 6.90%274.29M | -3.28%256.58M | -4.44%63.67M | -1.89%62.57M | 10.43%265.29M | 0.24%67.18M | 23.56%67.63M |
-Selling and marketing expense | -0.10%145.14M | -6.08%145.29M | 7.26%154.69M | 13.87%144.22M | -6.58%126.66M | -9.26%30.7M | 1.09%32.31M | 16.92%135.58M | -4.60%34.5M | 47.12%35.01M |
-General and administrative expense | -8.80%131.49M | -3.05%144.17M | 14.32%148.7M | 0.11%130.07M | 0.16%129.92M | 0.54%32.97M | -4.87%30.27M | 4.37%129.71M | 5.90%32.68M | 5.43%32.61M |
Other operating expenses | ---- | 77.80%8.62M | 379.33%4.85M | -63.08%1.01M | 445.42%2.74M | 117.60%742K | 730.13%1.3M | 113.38%502K | 83.13%-995K | -93.23%119K |
Total other operating income | 71.08%6.39M | -73.12%3.74M | 164.13%13.9M | -32.85%5.26M | 0.67%7.84M | 187.25%2.84M | -11.40%1.82M | -2.17%7.78M | -2,652.04%-7.5M | -14.62%3.82M |
Operating profit | 294.10%45.94M | -49.15%11.66M | -43.14%22.92M | 43.91%40.31M | -16.77%28.01M | 13.44%14.87M | 952.09%9.31M | 3.80%33.66M | -16,428.89%-7.44M | 106.86%19.74M |
Net non-operating interest income expense | -15.74%-33.4M | -52.49%-28.86M | -2.36%-18.92M | 23.63%-18.49M | 4.05%-24.21M | 9.50%-5.98M | -14.38%-6.43M | -42.41%-25.23M | -19.42%-6.21M | -46.75%-6.78M |
Non-operating interest income | 19.15%2.69M | -1.78%2.26M | -8.23%2.3M | -24.08%2.5M | 63.30%3.3M | 91.02%957K | 42.32%686K | 60.75%2.02M | 50.00%567K | 83.92%469K |
Non-operating interest expense | 17.15%34.28M | 51.38%29.26M | -0.11%19.33M | -25.44%19.35M | 1.30%25.96M | -2.02%6.59M | 16.83%6.69M | 49.93%25.63M | 21.80%6.17M | 56.86%7M |
Total other finance cost | -2.33%1.81M | -2.12%1.85M | 15.39%1.89M | 5.75%1.64M | -4.68%1.55M | -9.42%346K | 12.89%429K | -13.71%1.62M | 18.36%606K | -38.61%256K |
Net investment income | -257.33%-6.63M | 185.92%4.21M | -12.02%-4.9M | -231.30%-4.38M | -49.50%3.33M | 18.97%3.16M | -70.75%1.19M | 157.74%6.6M | 97.64%-113K | 99.54%-10K |
Gain/Loss on financial instruments designated as cash flow hedges | 97.16%-62K | -144.77%-2.19M | 3,561.70%4.88M | 97.20%-141K | -1,241.27%-5.03M | -12,291.67%-2.93M | -416.81%-1.17M | 77.82%441K | 35,766.67%1.07M | -333.33%-427K |
Gain/Loss on derecognition of available-for-sale financial assets | -99.04%73K | 1,446.11%7.62M | 5.03%-566K | -596K | 0 | |||||
Income from associates and other participating interests | -346.06%-59.37M | -55.57%24.13M | 27.85%54.3M | 81.33%42.47M | -15.32%23.42M | 49.02%10.63M | -6.84%6.79M | -8.15%27.66M | 28.01%5.04M | -13.03%8.2M |
Special income /charges | -21.26%7.42M | 354.33%9.42M | 51.71%-3.71M | -135.41%-7.67M | 582.18%21.67M | 2,095.23%31.39M | -101.84%-24K | -119.73%-4.49M | -3,952.31%-5.01M | -100.29%-49K |
Less:Restructuring and mergern&acquisition | -44.44%310K | -80.79%558K | -41.35%2.91M | -78.70%4.95M | 1,894.51%23.26M | 1,498.20%18.64M | ---- | --1.17M | ---- | ---- |
Less:Impairment of capital assets | -85.37%688K | 62.59%4.7M | -53.23%2.89M | 2,455.37%6.18M | -83.65%242K | -64.85%58K | 141.18%41K | -74.13%1.48M | -77.64%1.2M | 23.38%95K |
Less:Other special charges | 95.01%-604K | 2.92%-12.11M | -248.98%-12.47M | 92.07%-3.57M | -5,303.72%-45.07M | -20,540.00%-50.08M | 98.28%-17K | 97.00%-834K | 99.11%-43K | 99.73%-46K |
Less:Write off | -203.10%-7.81M | -124.84%-2.58M | 9,508.33%10.38M | 208.00%108K | 92.22%-100K | --0 | --0 | -90.37%-1.29M | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.97M | ---- | ---- |
Other non-operating income /expenses | 84.61%7.23M | 105.51%3.92M | -40.18%1.91M | -19.69%3.19M | -84.54%3.97M | 1,461.16%1.89M | -98.56%116K | 5,093.32%25.66M | ||
Income before tax | -229.67%-38.79M | -46.50%29.91M | 2.22%55.92M | 6.92%54.7M | -20.41%51.16M | 256.81%53.03M | -37.94%9.78M | 12.95%64.29M | 337.11%12.99M | -29.92%20.67M |
Income tax | 232.90%8.25M | -63.24%2.48M | -50.70%6.74M | -38.43%13.67M | 21.57%22.2M | 250.97%15.98M | -44.15%2.21M | -14.90%18.26M | 2,867.90%4.48M | -49.20%5.27M |
Net income | -271.43%-47.03M | -40.52%27.44M | 9.09%46.13M | 45.98%42.28M | -37.07%28.97M | 259.39%37.05M | -35.86%7.58M | 29.81%46.03M | 260.00%8.51M | -19.46%15.4M |
Net income continuous operations | -271.43%-47.03M | -44.21%27.44M | 19.84%49.18M | 41.67%41.04M | -37.07%28.97M | 259.39%37.05M | -35.86%7.58M | 29.81%46.03M | 260.00%8.51M | -19.46%15.4M |
Net income discontinuous operations | ---- | ---- | -344.39%-3.05M | --1.25M | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 117.17%11.71M | -11.76%5.39M | -42.14%6.11M | 11.20%10.56M | -43.70%9.5M | 2.83%3.56M | -48.87%2.36M | 37.91%16.87M | 265.82%6.18M | 83.52%2.62M |
Net income attributable to the company | -366.49%-58.75M | -44.91%22.04M | 26.15%40.02M | 62.95%31.72M | -33.24%19.47M | 388.81%33.5M | -27.49%5.21M | 25.54%29.16M | 133.29%2.33M | -27.76%12.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -366.49%-58.75M | -44.91%22.04M | 26.15%40.02M | 62.95%31.72M | -33.24%19.47M | 388.81%33.5M | -27.49%5.21M | 25.54%29.16M | 133.29%2.33M | -27.76%12.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | -366.23%-0.1214 | -44.86%0.0456 | 26.26%0.0827 | 62.94%0.0655 | -33.22%0.0402 | 390.78%0.0692 | -27.03%0.0108 | 25.68%0.0602 | 133.10%0.0048 | -27.67%0.0264 |
Diluted earnings per share | -366.23%-0.1214 | -44.86%0.0456 | 26.26%0.0827 | 62.94%0.0655 | -33.22%0.0402 | 390.78%0.0692 | -27.03%0.0108 | 25.68%0.0602 | 133.10%0.0048 | -27.67%0.0264 |
Dividend per share | -16.67%0.025 | 140.00%0.03 | 0.0125 | 0 | 16.67%0.035 | 28.57%0.0225 | 0 | 9.09%0.03 | 0 | 0.00%0.0125 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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