(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 | 3.43%156.99M | -5.55%151.78M | 41.20%160.7M | -41.66%113.81M | -35.88%195.08M | -27.59%51.34M | -64.97%43.6M | -32.89%304.22M | -74.76%47.89M | 4.37%60.95M |
Cost of revenue | 32.54%13.9M | -20.56%10.48M | -4.47%13.2M | -32.64%13.82M | -79.23%20.51M | -65.09%7.35M | -93.11%4.35M | -53.47%98.74M | -95.58%4.52M | 20.08%10.02M |
Gross profit | 1.27%143.09M | -4.20%141.3M | 47.51%147.5M | -42.72%99.99M | -15.05%174.57M | -11.75%43.99M | -36.02%39.25M | -14.77%205.49M | -50.41%43.36M | 1.76%50.93M |
Operating expense | -15.78%107.38M | 51.25%127.5M | 26.96%84.3M | -48.79%66.4M | -11.60%129.66M | -14.25%32.15M | -7.11%32.83M | -2.01%146.66M | -8.94%34.69M | 8.46%39.14M |
Staff costs | -31.10%43.27M | 31.06%62.8M | 109.13%47.91M | -63.00%22.91M | -13.04%61.92M | -21.27%15M | -0.79%15.99M | -2.05%71.2M | -2.00%18.02M | -0.91%18.01M |
Selling and administrative expenses | 14.90%11.13M | 5.35%9.68M | 12.94%9.19M | -25.70%8.14M | -24.42%10.95M | ---- | ---- | -4.58%14.49M | ---- | ---- |
-Selling and marketing expense | 49.41%635K | 3.66%425K | 1.74%410K | -77.27%403K | -57.68%1.77M | ---- | ---- | -24.82%4.19M | ---- | ---- |
-General and administrative expense | 13.32%10.49M | 5.43%9.26M | 13.52%8.78M | -15.73%7.73M | -10.88%9.18M | ---- | ---- | 7.15%10.3M | ---- | ---- |
Depreciation and amortization | -12.22%9.6M | -15.02%10.94M | -0.43%12.87M | 11.44%12.92M | 16.72%11.6M | 4.46%2.84M | 6.13%2.88M | -9.01%9.93M | -25.19%1.86M | 3.23%2.65M |
-Depreciation | -12.22%9.6M | -15.02%10.94M | -0.43%12.87M | 11.44%12.92M | 16.72%11.6M | 4.46%2.84M | 6.13%2.88M | -9.01%9.93M | -25.19%1.86M | 3.23%2.65M |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.88%4.61M | ---- | ---- |
Other operating expenses | -1.59%43.39M | 207.68%44.09M | -36.11%14.33M | -50.38%22.43M | -2.67%45.2M | -8.98%14.31M | -15.45%13.97M | -0.61%46.44M | -102.50%-4.29M | 20.45%18.48M |
Operating profit | 158.83%35.72M | -78.17%13.8M | 88.12%63.2M | -25.20%33.59M | -23.65%44.91M | -4.15%11.84M | -75.30%6.42M | -35.67%58.82M | -82.41%8.68M | -15.57%11.79M |
Net non-operating interest income expense | 252.06%9.07M | 40.15%-5.97M | 16.75%-9.97M | -7.84%-11.97M | -776.32%-11.1M | -630.33%-2.43M | -658.82%-1.16M | 75.68%-1.27M | 48.17%-468K | 77.47%-313K |
Non-operating interest income | 61.61%17.05M | 482.76%10.55M | 495.39%1.81M | -72.41%304K | -57.79%1.1M | -56.15%221K | -26.12%679K | 0.54%2.61M | -15.19%687K | 61.61%501K |
Non-operating interest expense | -51.71%7.98M | 40.21%16.51M | -4.07%11.78M | 0.60%12.28M | 214.72%12.21M | 216.97%2.65M | 71.64%1.84M | -50.32%3.88M | -32.57%1.16M | -52.09%814K |
Net investment income | 14.16%-68.64M | -986.43%-79.97M | 230.00%9.02M | 22.04%-6.94M | -4,488.14%-8.9M | -9.20%1.88M | 101.49%32K | 98.37%-194K | 67.73%-3.98M | 492.09%3.87M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -100.45%-5K | 178.36%1.12M | 16.52%402K | 394.87%345K | -258.11%-117K | -126.32%-40K | 183.98%152K | 114.74%74K | 163.84%226K | -248.19%-123K |
Income from associates and other participating interests | ||||||||||
Special income /charges | -100.75%-1.84M | 842,924.14%244.42M | -29K | 0 | 1,462.50%1.42M | |||||
Less:Other special charges | 98.89%-2.72M | -842,924.14%-244.42M | --29K | ---- | ---- | ---- | ---- | -5,385.71%-1.48M | ---- | ---- |
Less:Write off | --4.55M | --0 | ---- | ---- | ---- | ---- | ---- | -17.11%63K | ---- | ---- |
Other non-operating income /expenses | 263K | -84K | ||||||||
Income before tax | -114.67%-25.44M | 246.39%173.41M | 233.16%50.06M | -39.39%15.03M | -57.87%24.79M | -21.00%11.24M | -76.85%5.45M | -20.17%58.85M | -83.31%5.96M | 29.66%15.14M |
Income tax | -99.10%448K | 345.94%49.98M | 160.71%11.21M | 246.87%4.3M | -126.21%-2.93M | -72.04%747K | -90.73%603K | -35.55%11.17M | -90.75%934K | -45.05%1.06M |
Net income | -120.97%-25.88M | 217.67%123.43M | 262.20%38.85M | -61.30%10.73M | -41.87%27.72M | -9.20%10.49M | -71.56%4.84M | -15.44%47.69M | -80.38%5.03M | 44.45%14.08M |
Net income continuous operations | -120.97%-25.88M | 217.67%123.43M | 262.20%38.85M | -61.30%10.73M | -41.87%27.72M | -9.20%10.49M | -71.56%4.84M | -15.44%47.69M | -80.38%5.03M | 44.45%14.08M |
Noncontrolling interests | -9.69%-31.83M | -515.79%-29.02M | 181.98%6.98M | -10.78%2.48M | 2.77M | 769K | 0 | |||
Net income attributable to the company | -96.10%5.95M | 378.27%152.44M | 286.26%31.87M | -66.92%8.25M | -47.69%24.95M | -15.85%9.72M | -71.56%4.84M | -15.44%47.69M | -80.38%5.03M | 44.45%14.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -96.10%5.95M | 378.27%152.44M | 286.26%31.87M | -66.92%8.25M | -47.69%24.95M | -15.85%9.72M | -71.56%4.84M | -15.44%47.69M | -80.38%5.03M | 44.45%14.08M |
Gross dividend payment | ||||||||||
Basic earnings per share | -96.09%0.004 | 187.36%0.1023 | 252.48%0.0356 | -66.33%0.0101 | -44.64%0.03 | -10.44%0.0116 | -70.05%0.0057 | -14.24%0.0542 | -78.79%0.0061 | 46.90%0.0161 |
Diluted earnings per share | -96.09%0.004 | 187.36%0.1023 | 252.48%0.0356 | -66.33%0.0101 | -44.64%0.03 | -10.44%0.0116 | -70.05%0.0057 | -14.24%0.0542 | -78.79%0.0061 | 46.90%0.0161 |
Dividend per share | 0.00%0.005 | 3.35%0.005 | 0.00%0.0048 | -50.00%0.0048 | 0.00%0.0097 | 0.00%0.0097 | 0 | 0.00%0.0097 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data