(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.42%167.02M | 8.10%660.67M | 9.62%169.64M | 7.06%164.23M | 7.05%165.3M | 8.66%161.5M | 10.38%611.19M | 4.24%154.75M | 4.50%153.4M | 10.32%154.41M |
Operating revenue | 3.42%167.02M | 8.10%660.67M | 9.62%169.64M | 7.06%164.23M | 7.05%165.3M | 8.66%161.5M | 10.38%611.19M | 4.24%154.75M | 4.50%153.4M | 10.32%154.41M |
Cost of revenue | 5.92%58.03M | 4.87%238.03M | 9.68%62.31M | 5.00%59.7M | 1.38%61.24M | 3.56%54.79M | 17.86%226.97M | 4.79%56.8M | 5.07%56.86M | 22.97%60.41M |
Gross profit | 2.14%108.99M | 10.00%422.64M | 9.59%107.34M | 8.27%104.53M | 10.70%104.06M | 11.48%106.71M | 6.39%384.21M | 3.93%97.95M | 4.16%96.54M | 3.48%94M |
Operating expense | 10.97%-7.23M | 51.79%-31.99M | 34.89%-8.33M | 46.65%-8.53M | 65.00%-7.02M | 53.70%-8.13M | -39.86%-66.36M | -36.53%-12.79M | -10.50%-15.98M | -35.94%-20.04M |
Selling and administrative expenses | ---- | -7.36%2M | ---- | ---- | ---- | ---- | -0.14%2.16M | ---- | ---- | ---- |
-General and administrative expense | ---- | -7.36%2M | ---- | ---- | ---- | ---- | -0.14%2.16M | ---- | ---- | ---- |
Other operating expenses | 1.99%1.03M | -48.26%2.67M | -190.92%-1.27M | 6.02%1.13M | 70.22%1.81M | -38.38%1.01M | -23.62%5.16M | -65.93%1.4M | -2.03%1.06M | 24.68%1.06M |
Operating profit | 1.21%116.23M | 0.90%454.63M | 4.45%115.67M | 0.47%113.06M | -2.60%111.08M | 1.38%114.84M | 10.28%450.58M | 6.88%110.74M | 5.02%112.52M | 8.01%114.05M |
Net non-operating interest income expense | -0.88%-25.77M | -45.22%-169.65M | -96.19%-93.13M | 1.41%-25.46M | -7.74%-25.51M | -28.70%-25.55M | -144.94%-116.82M | -1,246.34%-47.47M | -34.31%-25.82M | -36.32%-23.68M |
Non-operating interest income | -52.16%421K | 578.71%4.75M | 783.39%2.39M | 190.00%696K | 748.91%781K | 807.22%880K | 614.29%700K | 411.32%271K | 1,400.00%240K | 196.77%92K |
Non-operating interest expense | -0.89%26.19M | 50.08%169.58M | 109.90%90.71M | 0.35%26.15M | 10.61%26.29M | 32.48%26.43M | 155.17%112.99M | 668.75%43.21M | 35.45%26.06M | 36.61%23.77M |
Total other finance cost | ---- | 6.45%4.82M | ---- | ---- | ---- | ---- | 28.97%4.53M | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | --2.63M | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---2.63M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | 2.76%99.84M | -56.63%136.64M | -1,308.24%-153.37M | 0.40%97.15M | -3.43%95.71M | -8.77%97.15M | -32.88%315.06M | -92.97%12.69M | -4.89%96.76M | -2.01%99.11M |
Income tax | -40.87%1.84M | -33.14%16.01M | -39.34%8.82M | 32.69%1.79M | -13.39%2.29M | -42.56%3.11M | -20.61%23.95M | -35.64%14.54M | -53.10%1.35M | -19.45%2.64M |
Net income | 4.21%98M | -58.56%120.63M | -8,705.21%-162.19M | -0.05%95.36M | -3.16%93.42M | -6.96%94.04M | -33.72%291.11M | -101.17%-1.84M | -3.48%95.41M | -1.42%96.47M |
Net income continuous Operations | 4.21%98M | -58.56%120.63M | -8,705.21%-162.19M | -0.05%95.36M | -3.16%93.42M | -6.96%94.04M | -33.72%291.11M | -101.17%-1.84M | -3.48%95.41M | -1.42%96.47M |
Minority interest income | 33K | 116K | 85K | 44K | -13K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 4.17%97.96M | -58.60%120.51M | -8,709.83%-162.28M | -0.10%95.31M | -3.14%93.44M | -6.96%94.04M | -33.72%291.11M | -101.17%-1.84M | -3.48%95.41M | -1.42%96.47M |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other preferred stock dividends | 0.00%2.36M | 0.28%9.48M | 1.12%2.36M | 0.00%2.38M | 0.00%2.38M | 0.00%2.36M | 12.31%9.45M | 0.00%2.33M | 0.00%2.38M | -1.04%2.38M |
Net income attributable to common stockholders | 4.28%95.61M | -60.58%111.04M | -3,846.14%-164.63M | -0.10%92.93M | -3.22%91.05M | -7.12%91.69M | -34.62%281.66M | -102.68%-4.17M | -3.57%93.03M | -1.43%94.09M |
Basic earnings per share | 1.51%0.0337 | -62.22%0.0394 | -1,204.44%-0.0587 | -6.82%0.0328 | -9.50%0.0324 | -11.94%0.0332 | -38.17%0.1043 | -107.53%-0.0045 | -5.38%0.0352 | -2.72%0.0358 |
Diluted earnings per share | 1.51%0.0337 | -62.22%0.0394 | -1,204.44%-0.0587 | -6.82%0.0328 | -9.50%0.0324 | -11.94%0.0332 | -38.17%0.1043 | -107.53%-0.0045 | -5.38%0.0352 | -2.72%0.0358 |
Dividend per share | -42.17%0.0336 | -2.40%0.134 | -0.88%0.0336 | -1.19%0.0332 | -73.93%0.0091 | 66.48%0.0581 | 1.01%0.1373 | -2.87%0.0339 | -3.17%0.0336 | 206.14%0.0349 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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