(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 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.70%164.04M | 26.37%165.19M | 29.48%130.72M | -23.45%100.96M | -15.82%27.88M | -10.40%28.31M | 3.38%131.88M | -5.16%33.19M | 7.60%33.98M | 11.24%33.12M |
Cost of revenue | -0.96%134.8M | 27.84%136.1M | 19.69%106.46M | -10.84%88.95M | -7.57%23.04M | -5.78%23.04M | 1.44%99.76M | -11.11%23.84M | 7.38%26.55M | 10.22%24.92M |
Gross profit | 0.50%29.24M | 19.92%29.09M | 102.01%24.26M | -62.61%12.01M | -40.88%4.85M | -26.24%5.27M | 9.94%32.12M | 14.35%9.35M | 8.38%7.43M | 14.47%8.2M |
Operating expense | 16.58%25.48M | 17.46%21.86M | -31.01%18.61M | 10.64%26.97M | -37.97%3.83M | -19.50%4.3M | 7.31%24.38M | 6.95%7.45M | 0.33%5.42M | 17.11%6.17M |
Selling and administrative expenses | 4.11%22.7M | 2.84%21.81M | 1.95%21.21M | -13.31%20.8M | -29.17%4.28M | -24.38%4.44M | 2.78%23.99M | 8.37%6.46M | -15.86%5.62M | 13.64%6.05M |
-Selling and marketing expense | -1.24%6.36M | -4.60%6.44M | 17.65%6.75M | -29.35%5.73M | -31.32%1.49M | -47.36%1.23M | -12.94%8.12M | -52.11%1.38M | -7.45%2.24M | 13.65%2.17M |
-General and administrative expense | 6.35%16.35M | 6.31%15.37M | -4.02%14.46M | -5.11%15.07M | -27.98%2.8M | -9.22%3.21M | 13.24%15.88M | 65.19%5.08M | -20.62%3.38M | 13.64%3.88M |
Other operating expenses | 81.62%4.32M | 96.77%2.38M | -82.79%1.21M | 319.61%7.02M | -61.23%221K | 247.95%254K | 45.73%1.67M | 3.47%567K | 2,104.76%463K | 42.14%570K |
Total other operating income | -33.89%1.54M | -38.86%2.33M | 349.53%3.8M | -34.27%846K | 52.14%674K | -34.67%392K | -27.37%1.29M | 7.49%-420K | -48.88%664K | -1.56%443K |
Operating profit | -48.11%3.75M | 28.02%7.23M | 137.75%5.65M | -293.36%-14.96M | -49.78%1.02M | -46.23%969K | 19.17%7.74M | 56.74%1.91M | 38.29%2.01M | 7.09%2.02M |
Net non-operating interest income expense | -55.02%-4.06M | -27.72%-2.62M | 5.75%-2.05M | -48.29%-2.17M | -43.35%-539K | -28.49%-478K | -2.30%-1.47M | 15.32%-304K | -12.50%-414K | 10.05%-376K |
Non-operating interest income | 35.94%87K | 28.00%64K | -68.55%50K | 52.88%159K | ---- | ---- | 166.67%104K | ---- | ---- | ---- |
Non-operating interest expense | 54.57%4.14M | 27.73%2.68M | -10.03%2.1M | 48.60%2.33M | 43.35%539K | 28.49%478K | 6.66%1.57M | 2.51%408K | 12.50%414K | -10.05%376K |
Net investment income | 59.38%2.06M | 104.91%1.3M | -43.52%632K | 66.27%1.12M | -22.82%673K | |||||
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 | 5,354.05%2.02M | -22.92%37K | -83.62%48K | 324.64%293K | -92.97%69K | |||||
Less:Other special charges | -5,354.05%-2.02M | 22.92%-37K | 83.62%-48K | -324.64%-293K | ---- | ---- | 92.97%-69K | ---- | ---- | ---- |
Other non-operating income /expenses | -52.61%254K | 53.14%536K | -13.58%350K | 70.89%405K | 301.69%237K | |||||
Income before tax | -37.81%4.03M | 40.02%6.48M | 130.22%4.63M | -311.27%-15.32M | -71.04%477K | -65.66%491K | 4.00%7.25M | -6.79%2.58M | 47.05%1.59M | 11.96%1.65M |
Income tax | -11.25%1.98M | 87.79%2.23M | 1,642.86%1.19M | -103.14%-77K | -73.50%115K | -51.17%209K | 191.21%2.45M | 3,152.50%1.3M | 186.01%289K | -2.91%434K |
Net income | -51.74%2.05M | 23.53%4.25M | 122.58%3.44M | -417.58%-15.24M | -70.16%362K | -71.86%282K | -21.71%4.8M | -53.10%1.28M | -8.10%1.31M | 18.46%1.21M |
Net income continuous operations | -51.74%2.05M | 23.53%4.25M | 122.58%3.44M | -417.58%-15.24M | -70.16%362K | -71.86%282K | -21.71%4.8M | -53.10%1.28M | -8.10%1.31M | 18.46%1.21M |
Noncontrolling interests | -53.23%536K | -32.79%1.15M | 631.76%1.71M | 140.59%233K | 401.96%308K | 100.41%2K | -269.32%-574K | -72.73%-19K | -56.76%32K | -239.73%-102K |
Net income attributable to the company | -51.19%1.52M | 78.81%3.11M | 111.22%1.74M | -388.00%-15.48M | -95.89%54K | -81.17%280K | -7.22%5.37M | -52.59%1.3M | -5.42%1.27M | 38.28%1.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -51.19%1.52M | 78.81%3.11M | 111.22%1.74M | -388.00%-15.48M | -95.89%54K | -81.17%280K | -7.22%5.37M | -52.59%1.3M | -5.42%1.27M | 38.28%1.32M |
Gross dividend payment | ||||||||||
Basic earnings per share | -51.25%0.0039 | 77.78%0.008 | 111.25%0.0045 | -387.77%-0.04 | -97.06%0.0001 | -82.05%0.0007 | -10.90%0.0139 | -54.79%0.0033 | -8.33%0.0033 | 30.77%0.0034 |
Diluted earnings per share | -51.25%0.0039 | 77.78%0.008 | 111.25%0.0045 | -387.77%-0.04 | -97.06%0.0001 | -82.05%0.0007 | -10.90%0.0139 | -54.79%0.0033 | -5.71%0.0033 | 36.00%0.0034 |
Dividend per share | 0 | 0 | 0 | -25.00%0.003 | 0.00%0.003 | 0 | 300.00%0.004 | 0.001 | 0 | 200.00%0.003 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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