(FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q4)Mar 31, 2020 | (Q3)Dec 31, 2019 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | (Q4)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.54%264.6M | 50.70%268.74M | -47.98%178.33M | 6.08%342.79M | 18.38%88.47M | 15.65%83.89M | -4.92%89.9M | -0.96%80.52M | -4.62%323.13M | -0.91%74.73M |
Cost of revenue | 7.17%258.3M | 43.92%241.02M | -43.92%167.47M | -3.08%298.63M | 7.29%75.59M | 2.78%73.07M | -11.69%79.13M | -7.96%70.84M | -5.94%308.12M | -5.98%70.45M |
Gross profit | -77.29%6.3M | 155.02%27.72M | -75.39%10.87M | 194.27%44.16M | 200.79%12.88M | 649.38%10.82M | 117.92%10.77M | 123.29%9.68M | 34.06%15.01M | 782.89%4.28M |
Operating expense | 18.96%28.71M | 3.77%24.13M | -22.48%23.26M | 4.81%30M | -32.97%5.04M | 25.47%9.11M | 12.87%8.28M | 9.08%6.78M | 13.45%28.62M | 22.03%7.52M |
Selling and administrative expenses | 19.50%30.28M | 12.07%25.34M | -21.08%22.61M | 1.42%28.65M | -2.81%7.25M | -1.29%6.99M | 2.13%7.28M | 4.06%6.49M | 13.94%28.25M | 21.66%7.46M |
-Selling and marketing expense | -8.57%1.11M | 79.97%1.21M | -20.43%674K | 0.12%847K | 28.50%266K | 29.44%233K | 6.14%242K | -54.11%106K | 15.57%846K | -27.11%207K |
-General and administrative expense | 20.92%29.17M | 9.99%24.13M | -21.10%21.94M | 1.46%27.8M | -3.71%6.99M | -2.09%6.75M | 2.00%7.04M | 6.29%6.39M | 13.89%27.4M | 24.03%7.26M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 12.18%396K | ---- | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 12.18%396K | ---- | ---- |
Other operating expenses | -69.14%166K | -16.72%538K | -52.18%646K | 258.36%1.35M | -3,982.46%-2.21M | 1,083.24%2.12M | 377.14%1M | -82.90%33K | -14.12%377K | -79.27%57K |
Total other operating income | -0.29%1.74M | --1.75M | ---- | ---- | ---- | ---- | ---- | -75.09%142K | ---- | ---- |
Operating profit | -725.13%-22.41M | 128.94%3.59M | -187.50%-12.39M | 203.95%14.16M | 342.02%7.84M | 129.52%1.72M | 204.14%2.49M | 254.63%2.9M | 2.98%-13.62M | 42.96%-3.24M |
Net non-operating interest income expense | -262.01%-4.57M | -8.15%-1.26M | 67.08%-1.17M | -79.89%-3.54M | -62.31%-969K | -41.60%-725K | -2,134.78%-936K | -0.66%-912K | -11.24%-1.97M | -24.63%-597K |
Non-operating interest income | -41.00%1.11M | -6.53%1.89M | 27.04%2.02M | -20.82%1.59M | -68.02%340K | 6.88%559K | -64.32%380K | 498.08%311K | 47.97%2.01M | 233.23%1.06M |
Non-operating interest expense | 80.34%5.68M | -1.16%3.15M | -37.92%3.19M | 29.04%5.13M | 20.53%1.31M | 24.06%1.28M | 29.15%1.32M | 27.66%1.22M | 27.18%3.98M | 36.09%1.09M |
Net investment income | 173K | -1,961.54%-242K | ||||||||
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 | -101.64%-84K | 1,715.77%5.12M | -103.21%-317K | -262.79%-156K | -20.00%-42K | -966.67%-32K | -540.00%-32K | -50K | -1,175.00%-43K | -1,850.00%-35K |
Special income /charges | 66.73%-328K | 58.10%-986K | 44.25%-2.35M | -41.36%-4.22M | -45.50%-5.46M | 2,105.88%341K | -151.25%-184K | -1,954.66%-2.99M | -138.83%-3.75M | |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 76.19%74K | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -2,105.88%-341K | ---- | 44.68%-369K | ---- | ---- |
Less:Write off | -66.73%328K | -58.10%986K | -44.25%2.35M | 41.36%4.22M | ---- | ---- | ---- | 80.08%479K | 1,954.66%2.99M | ---- |
Other non-operating income /expenses | 73.77%3.86M | 16.39%2.22M | 40.64%1.72M | -33.88%160K | 58.82%648K | 45.75%223K | -33.38%1.91M | 1.22M | ||
Income before tax | -523.96%-27.39M | 152.27%6.46M | -246.10%-12.36M | 150.64%8.46M | 145.56%2.92M | 126.76%1.63M | 211.73%2.17M | 176.98%1.74M | -30.77%-16.71M | -21.10%-6.4M |
Income tax | -146.10%-284K | 20,433.33%616K | -99.74%3K | -13.25%1.15M | -42.24%294K | -46.83%193K | 18.35%316K | 88.46%343K | 95.70%1.32M | 14.64%509K |
Net income | -563.79%-27.1M | 147.27%5.84M | -269.03%-12.36M | 140.57%7.31M | 137.95%2.62M | 122.27%1.44M | 183.94%1.86M | 157.19%1.4M | -34.03%-18.03M | -20.60%-6.91M |
Net income continuous operations | -563.79%-27.1M | 147.27%5.84M | -269.03%-12.36M | 140.57%7.31M | 137.95%2.62M | 122.27%1.44M | 183.94%1.86M | 157.19%1.4M | -34.03%-18.03M | -20.60%-6.91M |
Noncontrolling interests | -2,720.00%-423K | 98.93%-15K | -179.82%-1.41M | 34.86%1.76M | 7,438.46%954K | -197.39%-261K | -29.80%417K | 42.48%654K | 51.39%1.31M | -122.41%-13K |
Net income attributable to the company | -555.38%-26.68M | 153.48%5.86M | -297.39%-10.96M | 128.70%5.55M | 124.19%1.67M | 125.26%1.7M | 151.30%1.44M | 125.59%742K | -35.08%-19.34M | -19.16%-6.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -555.38%-26.68M | 153.48%5.86M | -297.39%-10.96M | 128.70%5.55M | 124.19%1.67M | 125.26%1.7M | 151.30%1.44M | 125.59%742K | -35.08%-19.34M | -19.16%-6.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | -575.00%-0.0076 | 143.24%0.0016 | -260.87%-0.0037 | 126.74%0.0023 | 123.33%0.0007 | 123.33%0.0007 | 146.15%0.0006 | 123.08%0.0003 | -32.31%-0.0086 | -15.38%-0.003 |
Diluted earnings per share | -575.00%-0.0076 | 143.24%0.0016 | -305.56%-0.0037 | 120.93%0.0018 | 116.67%0.0005 | 120.00%0.0006 | 138.46%0.0005 | 123.08%0.0003 | -32.31%-0.0086 | -15.38%-0.003 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data