| Financial Years ended June 30, | ||||||||||||||||||||||||||||||||
| 2023 | 2024 | Change | ||||||||||||||||||||||||||||||
| S$ | S$ | S$ | % | |||||||||||||||||||||||||||||
| Rental income | 31,550 | 93,831 | 62,281 | 197.4 | % | |||||||||||||||||||||||||||
| Gain on disposal of property and equipment | - | 37,433 | 37,433 | nm | Others | 36,098 | 26,411 | (9,687) | (26.8 | )% | ||||||||||||||||||||||
| Total | 67,648 | 157,675 | 90,027 | 133.1 | % | |||||||||||||||||||||||||||
| As of June 30, | ||||||||
| 2023 | 2024 | |||||||
| S$ | S$ | |||||||
| Accounts receivable – third parties | 738,345 | 673,921 | ||||||
| Less: allowance for doubtful accounts | (35,599) | (245,344) | ||||||
| Accounts receivable, net | 702,746 | 428,577 | ||||||
| As of June 30, | ||||||||
| 2023 | 2024 | |||||||
| $ | $ | |||||||
| Prepayment (1) | 581,927 | 3,134 | ||||||
| Security deposit (2) | 933,041 | 830,220 | ||||||
| Staff loan | 1,918 | 1,118 | ||||||
| Other receivables | 7,020 | 6,540 | ||||||
| 1,523,906 | 841,012 | |||||||
| Compensation Paid | |||||||||||
| Name and Principal Position | Year | Salary (S$’000) | Bonus (S$’000) | ||||||||
| Mr. Gao Lianquan, Executive Director and Chief Executive Officer | 2024 | 100 | - | ||||||||
| 2023 | 95 | 8 | |||||||||
| Mr. Yu Chun Yin, Executive Director | 2024 | - | - | ||||||||
| 2023 | - | - | |||||||||
| Ms. Loh Hui Ying, Chief Financial Officer | 2024 | 72 | - | ||||||||
| 2023 | 13 | - | |||||||||
| Ms. Zhang Xiaoying, Operation Manager | 2024 | 50 | - | ||||||||
| 2023 | 44 | 4 | |||||||||
| Mr. Lin Sin Hoe, Wills, Independent Director | 2024 | ||||||||||
| 2023 | - | - | |||||||||
| Mr. Chai Ming Hui, Independent Director | 2024 | ||||||||||
| 2023 | - | - | |||||||||
| Mr. Lum Kian San, Alvin, Independent Director | 2024 | ||||||||||
| 2023 | - | - | |||||||||
| S$ | As at June 30, 2023 | As at June 30, 2024 | ||||||
| Amount due from | ||||||||
| Revenue from supply of budget prepared meals | 532,704 | 209,202 | ||||||
| Rental from sublet of part of premises | 4,950 | 900 | ||||||
| Printing and telco utilities expense paid on behalf | - | - | ||||||
| Manpower expenses paid on behalf | - | - | ||||||
| Deposits received | 3,600 | 3,600 | ||||||
| Trade balance due from Premium-Rich Engineering Pte. Ltd. | 37,302 | - | ||||||
| Non-trade balance due from Premium-Rich Engineering Pte. Ltd. | 3,402 | - | ||||||
| Expenses charged by you | 99,518 | 12,747 | ||||||
| Advances paid from you (Trade) | - | 15,565 | ||||||
| Expenses charged to you | 2,952 | - | ||||||
