(FY)Jun 30, 2024 | (FY)Jun 30, 2023 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q2)Dec 31, 2019 | (Q1)Sep 30, 2019 | (FY)Jun 30, 2019 | (Q4)Jun 30, 2019 | (Q3)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 27.20%500.42M | -5.61%393.42M | 28.00%416.79M | 0.91%325.62M | 34.31%322.69M | 113.21%92.9M | 104.00%94.86M | -8.42%240.25M | -12.73%89.69M | 52.45%60.5M |
Cost of revenue | 17.86%459.3M | -2.61%389.69M | 36.71%400.14M | 1.92%292.69M | 39.38%287.18M | 127.04%83.27M | 137.22%87.88M | -1.45%206.03M | -6.94%79.66M | 100.37%52.65M |
Gross profit | 1,003.19%41.12M | -77.62%3.73M | -49.44%16.65M | -7.28%32.93M | 3.78%35.51M | 39.66%9.63M | -26.17%6.98M | -35.75%34.22M | -41.59%10.03M | -41.48%7.84M |
Operating expense | 8.95%25.19M | -0.42%23.12M | -3.80%23.22M | 19.26%24.13M | -27.04%20.24M | -6.26%6.39M | -14.26%6.27M | -2.20%27.73M | -13.41%6.36M | -14.93%6.96M |
Selling and administrative expenses | 3.84%26.63M | -6.09%25.65M | 1.61%27.31M | 5.46%26.88M | -16.45%25.48M | -5.99%6.42M | -12.87%6.67M | 0.20%30.5M | -13.32%7.54M | 1.33%8.48M |
-Selling and marketing expense | -53.57%182K | -80.02%392K | 73.78%1.96M | 185.82%1.13M | -52.75%395K | -70.06%97K | -77.35%77K | -7.62%836K | -96.37%15K | -29.60%157K |
-General and administrative expense | 4.74%26.45M | -0.37%25.25M | -1.55%25.35M | 2.62%25.75M | -15.43%25.09M | -2.80%6.32M | -9.87%6.59M | 0.44%29.67M | -9.18%7.53M | 2.17%8.32M |
Total other operating income | -42.87%1.44M | -38.25%2.53M | 49.20%4.09M | -47.75%2.74M | 89.66%5.25M | 257.14%25K | 16.91%401K | 32.84%2.77M | -12.86%1.19M | 704.76%1.52M |
Operating profit | 182.14%15.93M | -195.29%-19.39M | -174.65%-6.57M | -42.42%8.8M | 135.61%15.28M | 4,216.00%3.24M | -66.87%709K | -73.96%6.49M | -62.64%3.67M | -83.00%889K |
Net non-operating interest income expense | 8.44%-1.46M | 54.64%-1.6M | 21.40%-3.53M | 27.23%-4.49M | 16.68%-6.16M | -66.37%-1.5M | -18.87%-1.68M | -31.08%-7.4M | -38.42%-2.98M | -41.87%-1.81M |
Non-operating interest income | -8.09%1.43M | 595.09%1.56M | -21.95%224K | -78.29%287K | 55.16%1.32M | 18.01%557K | 146.45%382K | 12.40%852K | 0.66%303K | 208.45%219K |
Non-operating interest expense | -8.13%2.87M | -15.82%3.12M | -13.03%3.71M | -42.43%4.27M | -9.55%7.41M | 49.75%2.06M | 31.50%2.06M | 28.03%8.2M | 31.60%3.23M | 50.67%2.03M |
Total other finance cost | -21.88%25K | -15.79%32K | -92.48%38K | 591.78%505K | 35.19%73K | ---- | ---- | --54K | ---- | ---- |
Net investment income | -47.72%-873K | -160.43%-591K | -94.01%978K | 193.24%16.32M | -4,843.36%-17.5M | 267.74%52K | -55.34%-160K | -93.20%369K | -308.87%-12.29M | 28,324.44%12.79M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 263.62%1.99M | 200.00%547K | 92.94%-547K | -273.76%-7.75M | -2.07M | |||||
Income from associates and other participating interests | -42.42%-3.53M | 18.66%-2.48M | 52.57%-3.05M | -204.06%-6.43M | -62.29%6.18M | -27.39%3.05M | 380.77%4.52M | 116.63%16.38M | 98.45%6.54M | 52,311.11%4.7M |
Special income /charges | 168.02%461K | -80.65%172K | 430.48%889K | -125.02%-269K | -91.63%1.08M | 120.00%11K | -106.25%-5K | 427,966.67%12.84M | 7,506.98%12.74M | -60.71%11K |
Less:Other special charges | -168.02%-461K | 80.65%-172K | -70.31%-889K | 51.44%-522K | 91.63%-1.08M | -120.00%-11K | 106.25%5K | -427,966.67%-12.84M | -7,506.98%-12.74M | 60.71%-11K |
Less:Write off | ---- | ---- | ---- | --791K | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 0.00%-55K | -55K | 277K | 1.00%302K | ||||||
Income before tax | 153.46%12.51M | -97.02%-23.4M | -207.45%-11.88M | 477.24%11.05M | -110.22%-2.93M | 44.82%4.85M | 105.83%3.39M | -11.51%28.68M | -57.16%6.79M | 290.97%16.89M |
Income tax | -22.89%3.25M | 952.63%4.21M | -116.49%-494K | -5.70%3M | 176.02%3.18M | 103.21%506K | -58.53%265K | -79.03%1.15M | -122.43%-500K | -39.11%763K |
Net income | 133.54%9.26M | -142.58%-27.61M | -241.27%-11.38M | 231.93%8.06M | -122.19%-6.11M | 40.14%4.35M | 209.91%3.13M | 2.26%27.53M | -46.48%7.29M | 425.86%16.12M |
Net income continuous operations | 133.54%9.26M | -142.58%-27.61M | -241.27%-11.38M | 231.93%8.06M | -122.19%-6.11M | 40.14%4.35M | 209.91%3.13M | 2.26%27.53M | -46.48%7.29M | 425.86%16.12M |
Noncontrolling interests | 80.61%1.9M | 289.89%1.05M | -110.90%-554K | 227.23%5.08M | -194.27%-4M | 221.88%309K | 173.33%123K | 86.00%4.24M | -84.66%288K | 1,970.65%3.81M |
Net income attributable to the company | 125.68%7.36M | -164.70%-28.66M | -464.21%-10.83M | 240.83%2.97M | -109.07%-2.11M | 34.33%4.04M | 211.62%3M | -5.49%23.29M | -40.37%7M | 327.24%12.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 125.68%7.36M | -164.70%-28.66M | -464.21%-10.83M | 240.83%2.97M | -109.07%-2.11M | 34.33%4.04M | 211.62%3M | -5.49%23.29M | -40.37%7M | 327.24%12.31M |
Gross dividend payment | ||||||||||
Basic earnings per share | 125.76%0.0196 | -165.16%-0.0761 | -463.29%-0.0287 | 241.07%0.0079 | -109.17%-0.0056 | 34.18%0.0106 | 216.00%0.0079 | -5.27%0.0611 | -40.10%0.0184 | 332.00%0.0324 |
Diluted earnings per share | 125.76%0.0196 | -165.16%-0.0761 | -463.29%-0.0287 | 241.07%0.0079 | -109.17%-0.0056 | 34.18%0.0106 | 216.00%0.0079 | -5.27%0.0611 | -40.10%0.0184 | 332.00%0.0324 |
Dividend per share | -14.29%0.015 | 0.00%0.0175 | 0.00%0.0175 | -2.78%0.0175 | 0.00%0.018 | 0.00%0.015 | 0 | 20.00%0.018 | 0 | 0.00%0.003 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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