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(FY)Aug 31, 2024 | (Q2)Feb 29, 2024 | (Q1)Nov 30, 2023 | (FY)Aug 31, 2023 | (Q4)Aug 31, 2023 | (Q3)May 31, 2023 | (Q2)Feb 28, 2023 | (Q1)Nov 30, 2022 | (FY)Aug 31, 2022 | (Q4)Aug 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.62%39.56M | -5.71%9.62M | -23.76%10.15M | -12.20%43.77M | -21.95%10.22M | -12.77%10.04M | -22.22%10.2M | 9.67%13.32M | 9.67%49.85M | 22.53%13.09M |
Cost of revenue | -9.97%23.95M | 2.46%5.71M | -29.67%5.96M | -17.56%26.6M | -27.58%6.75M | -25.08%5.81M | -31.37%5.58M | 19.68%8.47M | 22.24%32.27M | 30.44%9.32M |
Gross profit | -9.06%15.61M | -15.55%3.91M | -13.42%4.19M | -2.37%17.17M | -8.08%3.47M | 12.62%4.23M | -7.31%4.63M | -4.33%4.84M | -7.74%17.59M | 6.57%3.78M |
Operating expense | 3.22%18.96M | 0.79%4.74M | -12.31%4.29M | -7.49%18.36M | -1.24%4.37M | -5.70%4.58M | -12.18%4.7M | -6.00%4.89M | -4.78%19.85M | -19.90%4.43M |
Staff costs | -0.01%8.54M | -3.95%2.09M | -6.45%2.1M | -12.53%8.54M | -18.77%1.9M | -6.15%2.21M | -15.99%2.18M | -9.07%2.25M | -1.89%9.76M | -8.37%2.34M |
Selling and administrative expenses | 28.72%856K | 50.24%314K | 378.57%201K | -23.48%665K | -20.16%400K | -87.04%14K | 72.73%209K | -69.78%42K | 51.13%869K | 88.35%501K |
-General and administrative expense | 28.72%856K | 50.24%314K | 378.57%201K | -23.48%665K | -20.16%400K | -87.04%14K | 72.73%209K | -69.78%42K | 51.13%869K | 88.35%501K |
Depreciation and amortization | 6.00%2.79M | -19.58%620K | -9.26%617K | -4.05%2.63M | -7.62%630K | -15.62%551K | 8.74%771K | -2.72%680K | -2.35%2.74M | 19.23%682K |
-Depreciation | 6.00%2.79M | -19.58%620K | -9.26%617K | -4.05%2.63M | -7.62%630K | -15.62%551K | 8.74%771K | -2.72%680K | -2.35%2.74M | 19.23%682K |
-Amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Rent and land expenses | 1,700.00%90K | ---- | ---- | -61.54%5K | ---- | ---- | ---- | ---- | 116.67%13K | ---- |
Other operating expenses | 2.44%6.68M | 10.92%1.72M | -28.77%1.37M | -0.15%6.52M | 49.64%1.44M | 3.68%1.8M | -20.05%1.55M | 1.05%1.92M | -14.74%6.53M | -55.10%959K |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -55.13%70K | ---- |
Operating profit | -179.90%-3.34M | -981.82%-833K | -102.13%-95K | 47.24%-1.19M | -38.34%-902K | 68.21%-350K | 78.85%-77K | 66.43%-47K | -26.85%-2.26M | 67.15%-652K |
Net non-operating interest income expense | -29.20%-677K | -27.05%-155K | -65.32%-205K | -25.66%-524K | -14.75%-140K | -40.21%-136K | -1.67%-122K | -58.97%-124K | -30.72%-417K | -34.07%-122K |
Non-operating interest income | -83.87%5K | --2K | -50.00%1K | 342.86%31K | 2,600.00%27K | 100.00%4K | --0 | 0.00%2K | -69.57%7K | -50.00%1K |
Non-operating interest expense | 22.88%682K | 28.69%157K | 63.49%206K | 30.90%555K | 35.77%167K | 41.41%140K | 0.00%122K | 57.50%126K | 23.98%424K | 32.26%123K |
Net investment income | 1,077.97%1.39M | 236.13%324K | -154.58%-131K | -88.22%118K | -34.57%301K | -32.96%-238K | 42.86%240K | 383.05%1M | 1,310.53%460K | |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -51.09%179K | -128.57%-2K | 480.00%95K | -83.83%366K | 17.12%-334K | 11,333.33%686K | -99.73%7K | -160.98%-25K | 143.19%2.26M | 93.65%-403K |
Less:Impairment of capital assets | 37.31%-42K | ---- | ---- | -112.62%-67K | ---- | ---- | ---- | ---- | -91.72%531K | ---- |
Less:Other special charges | 81.95%-137K | --55K | -108.00%-2K | 72.56%-759K | 52.00%-48K | -11,333.33%-686K | ---- | 160.98%25K | -136.21%-2.77M | -44.93%-100K |
Less:Write off | --0 | -657.14%-53K | ---93K | 1,742.86%460K | 1,703.57%449K | --0 | ---7K | --0 | ---28K | ---28K |
Other non-operating income /expenses | 1,533.33%294K | -62.50%3K | -86.44%8K | -96.46%18K | -123.17%-60K | -59.14%38K | -92.45%8K | 28.26%59K | 94.64%508K | 502.33%259K |
Income before tax | -77.30%-2.16M | -57.11%-663K | -418.45%-328K | -211.25%-1.22M | -148.36%-1.14M | 143.67%238K | -120.51%-422K | 178.38%103K | 114.70%1.09M | 94.57%-457K |
Income tax | -27.57%373K | 28K | 33.33%40K | -4.28%515K | -32.75%343K | 407.14%142K | 0 | 30K | 81.76%538K | 94.66%510K |
Net income | -46.10%-2.53M | -63.74%-691K | -604.11%-368K | -411.89%-1.73M | -52.84%-1.48M | 116.75%96K | -120.51%-422K | 97.30%73K | 107.18%555K | 88.85%-967K |
Net income continuous operations | -46.10%-2.53M | -63.74%-691K | -604.11%-368K | -411.89%-1.73M | -52.84%-1.48M | 116.75%96K | -120.51%-422K | 97.30%73K | 107.18%555K | 88.85%-967K |
Noncontrolling interests | -144.44%-264K | -35K | -346.67%-134K | -125.84%-108K | -108.67%-34K | -300.00%-40K | 0 | -171.43%-30K | 354.35%418K | 409.09%392K |
Net income attributable to the company | -39.56%-2.27M | -55.45%-656K | -327.18%-234K | -1,284.67%-1.62M | -6.25%-1.44M | 122.93%136K | -120.15%-422K | 2,160.00%103K | 101.75%137K | 84.47%-1.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -39.56%-2.27M | -55.45%-656K | -327.18%-234K | -1,284.67%-1.62M | -6.25%-1.44M | 122.93%136K | -120.15%-422K | 2,160.00%103K | 101.75%137K | 84.47%-1.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | -20.83%-0.0029 | -50.00%-0.0008 | -300.58%-0.0003 | -1,503.51%-0.0024 | -19.06%-0.0021 | 122.18%0.0002 | -118.74%-0.0005 | 2,000.00%0.0002 | 101.53%0.0002 | 85.52%-0.0018 |
Diluted earnings per share | -20.83%-0.0029 | -50.00%-0.0008 | -300.58%-0.0003 | -1,503.51%-0.0024 | -19.06%-0.0021 | 122.18%0.0002 | -118.74%-0.0005 | 2,000.00%0.0002 | 101.53%0.0002 | 85.52%-0.0018 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |