(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.94%12.58M | 8.11%12.97M | 11.20%11.99M | -35.58%10.79M | 16.74M | 196.95%9.01M | 72.21%3.03M | 28.96%1.76M | 1.37M |
Cost of revenue | -16.49%2.91M | 1.64%3.48M | 9.70%3.43M | -36.55%3.12M | 4.92M | 575.10%3.31M | 490.08K | 0 | 0 |
Gross profit | 2.04%9.68M | 10.69%9.48M | 11.81%8.57M | -35.18%7.66M | 11.82M | 124.09%5.7M | 44.39%2.54M | 28.96%1.76M | 1.37M |
Operating expense | 3.82%5.88M | 12.46%5.67M | 11.65%5.04M | -24.37%4.51M | 5.97M | 127.48%2.68M | 97.79%1.18M | 3.09%596.62K | 578.74K |
Staff costs | 1.49%5.35M | 17.33%5.27M | 4.73%4.49M | -16.14%4.29M | --5.11M | 124.92%2.62M | 85.44%1.17M | 1.07%628.31K | --621.64K |
Depreciation and amortization | -6.27%723.08K | 18.65%771.46K | -6.19%650.19K | -7.30%693.1K | --747.71K | 155.82%74.21K | 0.63%29.01K | 54.74%28.82K | --18.63K |
-Depreciation | -5.41%579.25K | 11.24%612.39K | -7.00%550.49K | -14.56%591.92K | --692.81K | 73.83%48.8K | -2.60%28.07K | 54.74%28.82K | --18.63K |
-Amortization | -9.58%143.83K | 59.54%159.07K | -1.46%99.7K | 84.30%101.19K | --54.9K | 2,623.04%25.41K | --933 | ---- | ---- |
Other operating expenses | 61.68%-45.75K | -152.60%-119.37K | -17.12%226.95K | 37.25%273.84K | --199.51K | --26.38K | ---- | ---- | ---- |
Total other operating income | -44.37%141.35K | -22.76%254.1K | -55.63%328.96K | 700.97%741.42K | --92.57K | 161.47%36.89K | -76.69%14.11K | -1.66%60.51K | --61.53K |
Operating profit | -0.60%3.79M | 8.16%3.82M | 12.04%3.53M | -46.19%3.15M | 5.85M | 121.16%3.02M | 17.04%1.36M | 47.97%1.16M | 787.27K |
Net non-operating interest income expense | 97.58%-1.48K | 7.50%-60.97K | -3,558.08%-65.91K | 106.66%1.91K | -28.6K | 907.84%8.65K | 90.06%-1.07K | -10.77K | 0 |
Non-operating interest income | 866.64%53.7K | -72.71%5.56K | -72.56%20.35K | 39.06%74.16K | --53.33K | 3,420.00%11.44K | --325 | --0 | --0 |
Non-operating interest expense | -17.06%55.17K | -22.88%66.52K | 19.39%86.26K | -11.81%72.25K | --81.93K | 99.71%2.79K | -87.04%1.4K | --10.77K | --0 |
Net investment income | -18.50%273.12K | -0.31%335.1K | 77.90%336.13K | 188.94K | |||||
Gain/Loss on financial instruments designated as cash flow hedges | |||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -33.26%858.55K | 847.10%1.29M | 135.83K | 235 | 0 | ||||
Income from associates and other participating interests | 129.02%174.33K | 3,272.95%76.12K | -124.15%-2.4K | -84.39%9.93K | 63.62K | 0 | |||
Special income /charges | -25.61%6.12K | 8.23K | 8.72K | 0 | |||||
Less:Other special charges | ---- | ---- | ---- | ---3.59K | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | 69.17%-2.54K | ---8.23K | ---8.72K | --0 | ---- | ---- |
Other non-operating income /expenses | -51.82%-3.22M | -52.85%-2.12M | -76.48%-1.39M | 43.19%-787.36K | -1.39M | -404.16%-1.86M | 2.62%-369.83K | -37.19%-379.78K | -276.83K |
Income before tax | -50.29%1.02M | -37.42%2.04M | -15.30%3.27M | -17.03%3.86M | 4.65M | 17.73%1.17M | 28.18%992.61K | 51.71%774.4K | 510.44K |
Income tax | -57.93%148.93K | -4.43%353.99K | 22.37%370.4K | -45.28%302.68K | 553.15K | 380.10%261.52K | 83.40%54.47K | 31.24%29.7K | 22.63K |
Net income | -48.69%867.2K | -41.64%1.69M | -18.50%2.9M | -13.21%3.55M | 4.09M | -3.31%907.07K | 25.98%938.13K | 52.66%744.7K | 487.81K |
Net income continuous operations | -48.69%867.2K | -41.64%1.69M | -18.50%2.9M | -13.21%3.55M | --4.09M | -3.31%907.07K | 25.98%938.13K | 52.66%744.7K | --487.81K |
Noncontrolling interests | -1,532.41%-166.07K | -111.46%-10.17K | 48.16%88.81K | -86.92%59.94K | 458.23K | 90.45K | 0 | ||
Net income attributable to the company | -39.23%1.03M | -39.43%1.7M | -19.65%2.81M | -3.92%3.49M | 3.64M | -12.95%816.61K | 25.98%938.13K | 52.66%744.7K | 487.81K |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -39.23%1.03M | -39.43%1.7M | -19.65%2.81M | -3.92%3.49M | 3.64M | -12.95%816.61K | 25.98%938.13K | 52.66%744.7K | 487.81K |
Gross dividend payment | |||||||||
Basic earnings per share | -39.53%0.0078 | -39.72%0.0129 | -19.55%0.0214 | -3.97%0.0266 | 0.0277 | -7.98%0.0083 | 25.98%0.009 | 52.67%0.0072 | 0.0047 |
Diluted earnings per share | -38.89%0.0077 | -40.57%0.0126 | -20.30%0.0212 | -3.97%0.0266 | 0.0277 | -7.98%0.0083 | 25.98%0.009 | 52.67%0.0072 | 0.0047 |
Dividend per share | 25.50%0.0187 | -11.31%0.0149 | 100.00%0.0168 | 0.0084 | |||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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