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T15
(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 | -0.09%30.17M | 27.58%30.2M | -6.48%23.67M | -0.87%25.31M | 6.59%25.53M | 10.18%5.38M | -14.34%4.73M | -18.46%23.95M | -35.95%5.22M | -16.44%8.34M |
Cost of revenue | -2.61%12.92M | 29.74%13.27M | -11.91%10.22M | -5.45%11.61M | 6.65%12.28M | 15.37%2.79M | -31.53%2.16M | -17.90%11.51M | -45.66%2.16M | -17.61%3.78M |
Gross profit | 1.89%17.25M | 25.94%16.93M | -1.88%13.44M | 3.36%13.7M | 6.53%13.26M | 5.08%2.59M | 8.53%2.57M | -18.97%12.44M | -26.69%3.06M | -15.44%4.56M |
Operating expense | 7.32%14.55M | 14.70%13.56M | -7.62%11.82M | -3.44%12.8M | 2.33%13.25M | -59.11%1.27M | 7.89%2.78M | -8.54%12.95M | 8.81%3.93M | -10.57%3.35M |
Selling and administrative expenses | 7.28%14.59M | 14.27%13.6M | -7.84%11.91M | -3.99%12.92M | 0.76%13.46M | -11.53%2.89M | 5.76%2.84M | -7.05%13.35M | 9.79%3.9M | -8.42%3.5M |
-Selling and marketing expense | 9.15%9.68M | 8.51%8.87M | -10.84%8.18M | -2.02%9.17M | 6.24%9.36M | 10.27%2.07M | -0.15%2.05M | -17.19%8.81M | -12.13%2.26M | -11.13%2.62M |
-General and administrative expense | 3.76%4.91M | 26.89%4.73M | -0.51%3.73M | -8.49%3.75M | -9.88%4.1M | -41.17%813K | 24.69%798K | 21.84%4.55M | 67.14%1.64M | 0.69%881K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.89%1K |
Total other operating income | -4.55%42K | -46.99%44K | -31.40%83K | -40.10%121K | -49.88%202K | 881.21%1.62M | -42.74%67K | 95.63%403K | 64.10%-28K | 79.52%149K |
Operating profit | -19.93%2.7M | 107.83%3.37M | 79.42%1.62M | 45,100.00%904K | 100.39%2K | 308.85%1.32M | -0.48%-208K | -142.67%-509K | -255.99%-872K | -26.60%1.2M |
Net non-operating interest income expense | 321.67%253K | 957.14%60K | -800.00%-7K | 100.51%1K | -81.65%-198K | -34.88%-58K | -8.57%-38K | 13.49%-109K | -31.25%22K | 8.62%-53K |
Non-operating interest income | 161.98%317K | 72.86%121K | -49.28%70K | 1,154.55%138K | -86.42%11K | -66.67%1K | -25.00%3K | -28.32%81K | -30.69%70K | -33.33%4K |
Non-operating interest expense | 4.92%64K | -20.78%61K | -43.80%77K | -34.45%137K | 10.00%209K | 28.26%59K | 5.13%41K | -20.50%190K | -30.43%48K | -10.94%57K |
Net investment income | 1,525.00%260K | 16K | ||||||||
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 | -35.75%5.07M | 42.40%7.88M | 31.90%5.54M | 4.93%4.2M | -15.97%4M | -29.70%878K | 5.48%963K | 59.73%4.76M | 14.05%1.02M | -25.95%1.58M |
Special income /charges | 104.41%3K | -103.92%-68K | 1,287.20%1.73M | 155.10%125K | ||||||
Less:Impairment of capital assets | ---- | ---- | ---- | --68K | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---3K | ---- | -1,389.60%-1.86M | ---- | ---- | -140.38%-125K | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | --128K | ---- | ---- | --0 | ---- | ---- |
Other non-operating income /expenses | -44.91%157K | -23.80%285K | 38.01%374K | 155.66%271K | -21.48%106K | -38.07%135K | ||||
Income before tax | -29.53%8.17M | 54.08%11.6M | 35.27%7.53M | -1.68%5.57M | 28.58%5.66M | 273.82%2.14M | 6.86%717K | -3.40%4.4M | -78.33%433K | -26.51%2.73M |
Income tax | 3.87%1.59M | 65.15%1.53M | 14.93%924K | 32.45%804K | -4.41%607K | 0 | 0 | 74.93%635K | 28.45%149K | 98.82%507K |
Net income | -34.59%6.59M | 52.53%10.07M | 38.71%6.6M | -5.78%4.76M | 34.14%5.05M | 272.52%2.14M | 3.91%717K | -10.18%3.77M | -84.91%284K | -35.77%2.22M |
Net income continuous operations | -34.59%6.59M | 52.53%10.07M | 38.71%6.6M | -5.78%4.76M | 34.14%5.05M | 272.52%2.14M | 3.91%717K | -10.18%3.77M | -84.91%284K | -35.77%2.22M |
Noncontrolling interests | 2K | 0 | 0.00%1K | 0.00%1K | 102.22%1K | 0 | -215.38%-45K | -916.67%-49K | -88.24%6K | |
Net income attributable to the company | -34.61%6.59M | 52.55%10.07M | 38.72%6.6M | -5.78%4.76M | 32.53%5.05M | 277.78%2.14M | 2.43%717K | -8.26%3.81M | -82.25%333K | -34.98%2.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -34.61%6.59M | 52.55%10.07M | 38.72%6.6M | -5.78%4.76M | 32.53%5.05M | 277.78%2.14M | 2.43%717K | -8.26%3.81M | -82.25%333K | -34.98%2.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | -34.59%0.0261 | 52.87%0.0399 | 38.83%0.0261 | -6.00%0.0188 | 32.45%0.02 | 286.36%0.0085 | 0.00%0.0028 | -7.93%0.0151 | -82.43%0.0013 | -34.81%0.0088 |
Diluted earnings per share | -34.59%0.0261 | 52.87%0.0399 | 38.83%0.0261 | -6.00%0.0188 | 32.45%0.02 | 286.36%0.0085 | 0.00%0.0028 | -7.93%0.0151 | -82.43%0.0013 | -34.81%0.0088 |
Dividend per share | 100.00%0.018 | -10.00%0.009 | 11.11%0.01 | 34.33%0.009 | -33.00%0.0067 | -57.50%0.0017 | 0 | 0.01 | 0 | 0.006 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |