(FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q4)Mar 31, 2020 | (Q3)Dec 31, 2019 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | (Q4)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 61.09%83.83M | 6.10%52.04M | -33.98%49.05M | 56.41%74.3M | 33.90%19.23M | 66.04%20.68M | 85.61%19.97M | 58.72%38.54M | -57.53%47.51M | -36.34%14.36M |
Cost of revenue | 52.11%56.85M | 2.08%37.37M | -27.36%36.61M | 40.78%50.4M | 18.68%12.71M | 46.30%13.83M | 75.20%13.75M | 50.67%29.7M | -62.16%35.8M | -44.39%10.71M |
Gross profit | 83.97%26.99M | 17.93%14.67M | -47.95%12.44M | 104.22%23.9M | 78.55%6.52M | 128.13%6.85M | 113.68%6.22M | 93.42%8.85M | -32.10%11.7M | 10.64%3.65M |
Operating expense | 47.96%19.1M | -33.95%12.91M | 26.02%19.55M | 13.22%15.51M | 16.94%3.87M | 3.00%3.77M | 30.64%4.46M | 1.66%7.88M | -65.31%13.7M | -75.24%3.31M |
Staff costs | 15.62%9.95M | 1.65%8.6M | -11.55%8.46M | 24.21%9.57M | 22.17%2.56M | 22.08%2.16M | 44.11%2.84M | 4.82%4.51M | -61.44%7.7M | -51.80%2.1M |
Selling and administrative expenses | -23.65%578K | --757K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | -23.65%578K | --757K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | 59.19%2.36M | --1.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | 62.94%2.2M | --1.35M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Amortization | 20.61%158K | --131K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 111.97%6.66M | -78.45%3.14M | 134.96%14.57M | -0.13%6.2M | 9.10%1.43M | -13.44%1.67M | 11.51%1.67M | -4.72%3.49M | -69.58%6.21M | -85.78%1.31M |
Total other operating income | -59.40%434K | -69.34%1.07M | 1,251.55%3.49M | 21.70%258K | 24.73%116K | 51.22%62K | -12.50%42K | 280.00%114K | -60.81%212K | 4.49%93K |
Operating profit | 348.41%7.88M | 124.73%1.76M | -184.77%-7.11M | 519.51%8.39M | 678.53%2.65M | 566.52%3.08M | 447.72%1.76M | 130.44%967K | 91.02%-2M | 103.38%340K |
Net non-operating interest income expense | -110.83%-1.75M | 8.08%-831K | 37.83%-904K | -1.04%-1.45M | 5.65%-351K | -0.82%-367K | -11.68%-373K | 1.62%-485K | -80.78%-1.44M | -115.03%-372K |
Non-operating interest income | 0.00%2K | -96.77%2K | 47.62%62K | -50.59%42K | -58.82%7K | ---- | -72.92%13K | 475.00%23K | 93.18%85K | 466.67%17K |
Non-operating interest expense | 110.56%1.75M | -13.77%833K | -35.43%966K | -1.84%1.5M | -7.97%358K | -3.42%367K | 1.05%386K | 2.21%508K | 81.43%1.52M | 121.02%389K |
Net investment income | -1,779.17%-403K | 24K | ||||||||
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 | 80.70%206K | 0 | 0 | 0 | 206K | 111.79%114K | 156.85%137K | |||
Special income /charges | -750.98%-1.99M | 306K | 0 | 879.41%333K | 1,237.50%91K | -43.75%9K | -28.57%10K | 1,930.00%203K | 105.44%34K | 99.14%-8K |
Less:Other special charges | 394.98%823K | ---279K | ---- | -879.41%-333K | -1,237.50%-91K | 43.75%-9K | 28.57%-10K | -1,930.00%-203K | 88.59%-34K | 33.33%8K |
Less:Write off | 4,429.63%1.17M | ---27K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 55.93%276K | 7.27%177K | -4.07%165K | 196.55%172K | 788.89%80K | 4,600.00%47K | 67.74%52K | 190.32%90K | -42.00%58K | 9K |
Income before tax | 179.78%4.01M | 118.27%1.43M | -202.68%-7.85M | 336.48%7.64M | 2,227.36%2.47M | 366.67%2.77M | 283.84%1.45M | 127.03%981K | 86.83%-3.23M | 100.94%106K |
Income tax | 2.65%155K | 171.56%151K | -123.42%-211K | 442.77%901K | 1,727.78%329K | 2,700.00%112K | 210.13%245K | 27.49%218K | -96.74%166K | -99.70%18K |
Net income | 200.62%3.86M | 116.80%1.28M | -280.37%-7.64M | 176.08%4.23M | 70.21%1.41M | 158.28%197K | 184.31%1.89M | 120.08%763K | 81.23%-5.57M | 104.76%829K |
Net income continuous operations | 200.62%3.86M | 116.80%1.28M | -213.27%-7.64M | 298.41%6.74M | 2,329.55%2.14M | 354.89%2.66M | 238.73%1.2M | 120.08%763K | 88.54%-3.4M | 100.51%88K |
Net income discontinuous operations | ---- | ---- | ---- | -15.74%-2.51M | -198.11%-727K | -449.29%-2.46M | 150.18%692K | ---- | ---2.17M | --741K |
Noncontrolling interests | 488.57%136K | 63.54%-35K | 50.00%-96K | 49.34%-192K | -375.34%-201K | -167.69%-44K | 126.89%57K | 98.69%-4K | 83.24%-379K | 105.00%73K |
Net income attributable to the company | 182.32%3.72M | 117.48%1.32M | -270.38%-7.54M | 185.35%4.43M | 113.23%1.61M | 159.80%241K | 190.31%1.84M | 121.95%767K | 81.06%-5.19M | 104.74%756K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 182.32%3.72M | 117.48%1.32M | -270.38%-7.54M | 185.35%4.43M | 113.23%1.61M | 159.80%241K | 190.31%1.84M | 121.95%767K | 81.06%-5.19M | 104.74%756K |
Gross dividend payment | ||||||||||
Basic earnings per share | 181.97%0.0172 | 117.48%0.0061 | -271.08%-0.0349 | 183.95%0.0204 | 100.00%0.0074 | 157.89%0.0011 | 190.43%0.0085 | 120.47%0.0035 | 86.29%-0.0243 | 103.59%0.0037 |
Diluted earnings per share | 181.97%0.0172 | 117.48%0.0061 | -271.08%-0.0349 | 183.95%0.0204 | 100.00%0.0074 | 115.79%0.0003 | 190.43%0.0085 | 120.47%0.0035 | 86.29%-0.0243 | 103.59%0.0037 |
Dividend per share | 0.00%0.005 | -50.00%0.005 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data