(FY)Jun 30, 2023 | (Q2)Dec 31, 2019 | (Q1)Sep 30, 2019 | (Q4)Jun 30, 2019 | (Q3)Mar 31, 2019 | (Q2)Dec 31, 2018 | (Q1)Sep 30, 2018 | (FY)Jun 30, 2018 | (Q4)Jun 30, 2018 | (Q3)Mar 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 135.82M | 30.73%37.25M | 36.87%38.95M | 44.97%33.62M | 16.86%26.65M | 1.05%28.5M | 21.16%28.46M | -14.91%97.68M | -6.80%23.19M | -6.00%22.81M |
Cost of revenue | 81.67M | 17.57%23.25M | 24.89%24.15M | 41.24%24.01M | 13.06%18.94M | -2.76%19.77M | 6.04%19.34M | -17.95%72.32M | -12.73%17M | -13.16%16.76M |
Gross profit | 54.15M | 60.58%14.01M | 62.27%14.8M | 55.23%9.61M | 27.38%7.71M | 10.89%8.72M | 73.70%9.12M | -4.83%25.36M | 14.54%6.19M | 21.75%6.05M |
Operating expense | 33.88M | 11.07%7.39M | 10.93%6.63M | 0.26%6.21M | 39.54%5.99M | 0.20%6.66M | -0.05%5.98M | -31.34%23.11M | -57.99%6.2M | -28.90%4.29M |
Selling and administrative expenses | --1.42M | -0.90%330K | -17.54%282K | 5.86%307K | -26.50%258K | -3.48%333K | 8.23%342K | -9.52%1.3M | -9.66%290K | -10.23%351K |
-General and administrative expense | --1.42M | -0.90%330K | -17.54%282K | 5.86%307K | -26.50%258K | -3.48%333K | 8.23%342K | -9.52%1.3M | -9.66%290K | -10.23%351K |
Other operating expenses | --32.81M | 11.70%7.06M | 12.66%6.35M | 3.50%6.11M | 45.43%5.73M | 0.40%6.32M | -0.51%5.63M | -32.31%21.81M | -56.75%5.91M | -32.96%3.94M |
Total other operating income | --347K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 20.27M | 220.03%6.62M | 159.88%8.17M | 56,716.67%3.4M | -2.21%1.72M | 69.01%2.07M | 531.14%3.14M | 132.13%2.25M | 99.94%-6K | 266.16%1.76M |
Net non-operating interest income expense | -2.3M | -30.80%-879K | -20.33%-953K | -31.40%-883K | 2.81%-760K | 14.61%-672K | 1.25%-792K | 11.69%-3.04M | 1.61%-672K | -9.22%-782K |
Non-operating interest income | --1.65M | ---- | ---- | ---- | ---- | ---- | ---- | 116.67%143K | ---- | ---- |
Non-operating interest expense | --3.95M | 30.80%879K | 20.33%953K | 16.93%953K | -2.81%760K | -14.61%672K | -1.25%792K | -9.28%3.19M | 8.81%815K | 9.22%782K |
Net investment income | -1.36M | -188.97%-387K | ||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -20K | -58.73%26K | ||||||||
Income from associates and other participating interests | 137K | -97.22%3K | -102.44%-5K | 251.22%248K | 111.18%19K | 214.89%108K | 10,150.00%205K | 11.80%-426K | -1.86%-164K | -63.46%-170K |
Special income /charges | 2.32M | 101.05%3K | -2,404.26%-1.08M | -287K | 47K | -3.72%2.51M | ||||
Less:Other special charges | ---2.91M | ---- | ---- | ---- | ---- | ---- | ---- | 49.44%-1.32M | ---- | ---- |
Less:Write off | --586K | -101.05%-3K | 2,404.26%1.08M | ---- | ---- | --287K | ---47K | ---1.19M | ---- | ---- |
Other non-operating income /expenses | 1.23M | -278.51%-789K | 232.65%1.5M | 136.00%531K | 145.87%250K | -23.26%442K | -783.03%-1.13M | 11.08%421K | 109.53%225K | 55.83%-545K |
Income before tax | 20.28M | 198.73%4.95M | 416.40%7.62M | -5.16%1.45M | 363.53%1.23M | 80.61%1.66M | 208.21%1.48M | 118.11%1.35M | 116.20%1.53M | 108.54%266K |
Income tax | 4.63M | 45.26%934K | 734.52%2.59M | 417.83%1.73M | -9.64%225K | 31.22%643K | 44.19%310K | -83.12%410K | -162.75%-544K | 305.79%249K |
Net income | 15.66M | 295.96%4.02M | 331.82%5.04M | -113.40%-278K | 5,829.41%1.01M | 137.15%1.02M | 173.84%1.17M | 109.51%940K | 120.11%2.07M | 100.57%17K |
Net income continuous operations | --15.66M | 295.96%4.02M | 331.82%5.04M | -113.40%-278K | 5,829.41%1.01M | 137.15%1.02M | 173.84%1.17M | 109.51%940K | 120.11%2.07M | 100.57%17K |
Noncontrolling interests | -43K | -63.64%-18K | -10.00%-11K | -83.33%-11K | 86.67%-2K | 88.04%-11K | 92.96%-10K | -4.94%-255K | 97.61%-6K | 84.54%-15K |
Net income attributable to the company | 15.7M | 293.47%4.04M | 329.08%5.05M | -112.84%-267K | 3,056.25%1.01M | 97.31%1.03M | 181.84%1.18M | 112.40%1.2M | 120.67%2.08M | 101.10%32K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 15.7M | 293.47%4.04M | 329.08%5.05M | -112.84%-267K | 3,056.25%1.01M | 97.31%1.03M | 181.84%1.18M | 112.40%1.2M | 120.67%2.08M | 101.10%32K |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.0677 | 295.45%0.0174 | 325.49%0.0217 | -112.36%-0.0011 | 4,200.00%0.0043 | 100.00%0.0044 | 182.26%0.0051 | 112.29%0.0051 | 120.55%0.0089 | 100.80%0.0001 |
Diluted earnings per share | 0.0677 | 295.45%0.0174 | 325.49%0.0217 | -112.36%-0.0011 | 4,200.00%0.0043 | 100.00%0.0044 | 182.26%0.0051 | 112.29%0.0051 | 120.55%0.0089 | 100.80%0.0001 |
Dividend per share | 0.0035 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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