(FY)2024/04/30 | (FY)2023/04/30 | (FY)2022/04/30 | (FY)2021/04/30 | (FY)2020/04/30 | (Q2)2019/10/31 | (Q1)2019/07/31 | (FY)2019/04/30 | (Q4)2019/04/30 | (Q3)2019/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -2.02%1.89亿 | -0.73%1.93亿 | 0.28%1.94亿 | -2.88%1.94亿 | -14.64%2亿 | -16.75%5,404万 | -4.87%5,640.4万 | -5.53%2.34亿 | -14.01%5,552.4万 | -14.21%5,414.4万 |
主营业务成本 | -1.36%1.36亿 | -0.19%1.38亿 | -2.90%1.38亿 | -6.07%1.42亿 | -15.47%1.52亿 | -17.22%4,166.9万 | -5.08%4,289.6万 | -1.38%1.79亿 | -8.90%4,290.7万 | -14.62%4,090.4万 |
毛利 | -3.68%5,299.9万 | -2.05%5,502.3万 | 9.10%5,617.6万 | 7.20%5,149.2万 | -11.93%4,803.5万 | -15.16%1,237.1万 | -4.21%1,350.8万 | -17.01%5,454万 | -27.80%1,261.7万 | -12.89%1,324万 |
营业费用 | -5.34%4,426万 | -2.26%4,675.7万 | 18.37%4,784万 | -9.82%4,041.4万 | -7.25%4,481.4万 | -9.02%1,203.1万 | -5.97%1,205.5万 | -12.60%4,831.5万 | -29.76%1,039.2万 | -10.01%1,187.8万 |
员工成本 | 1.26%2,220.4万 | -0.30%2,192.8万 | 21.60%2,199.4万 | -11.30%1,808.7万 | -10.92%2,039.1万 | -10.35%557万 | -6.71%556.5万 | -7.00%2,289.1万 | -13.94%533万 | -10.95%538.3万 |
销售、一般行政及管理费用 | 1.78%651.6万 | 22.57%640.2万 | 4.80%522.3万 | -17.86%498.4万 | -14.37%606.8万 | -52.65%181.1万 | -49.56%179.2万 | -50.98%708.6万 | -89.40%92.1万 | -10.94%186.4万 |
-销售费用 | 1.78%651.6万 | 22.57%640.2万 | 4.80%522.3万 | -17.86%498.4万 | -14.37%606.8万 | -16.66%181.1万 | -15.79%179.2万 | -10.81%708.6万 | -57.69%92.1万 | -10.94%186.4万 |
折旧及摊销 | -9.54%488.1万 | -13.93%539.6万 | -6.14%626.9万 | -7.21%667.9万 | 48.47%719.8万 | 40.53%175.8万 | 47.46%176.8万 | -3.85%484.8万 | -11.63%114.7万 | -2.04%125.1万 |
-折旧 | -9.54%488.1万 | -13.93%539.6万 | -6.14%626.9万 | -7.21%667.9万 | 48.47%719.8万 | 40.53%175.8万 | 47.46%176.8万 | -3.85%484.8万 | -11.63%114.7万 | -2.04%125.1万 |
租金及土地费用 | 35.71%194.2万 | 10.33%143.1万 | 15.91%129.7万 | -20.92%111.9万 | -66.20%141.5万 | -61.52%40.4万 | -55.64%47.6万 | -17.31%418.6万 | -12.79%98.2万 | -14.07%108.1万 |
其他营业费用 | -25.80%873.1万 | -11.86%1,176.7万 | 38.73%1,335.1万 | -1.59%962.4万 | 4.62%977.9万 | 181.13%248.8万 | 138.02%245.4万 | 51.00%934.7万 | 184.74%205.5万 | -8.99%229.9万 |
其他营业收入总额 | -91.62%1.4万 | -43.20%16.7万 | 272.15%29.4万 | 113.51%7.9万 | -13.95%3.7万 | ---- | ---- | -49.41%4.3万 | ---- | ---- |
营业利润 | 5.72%873.9万 | -0.84%826.6万 | -24.75%833.6万 | 243.93%1,107.8万 | -48.26%322.1万 | -74.94%34万 | 13.43%145.3万 | -40.38%622.5万 | -16.95%222.5万 | -31.90%136.2万 |
营业外利息收入与支出净额 | -1.42%-429.9万 | -30.55%-423.9万 | 9.05%-324.7万 | 15.40%-357万 | -8.07%-422万 | -18.11%-117.4万 | -5.54%-106.7万 | -1.35%-390.5万 | 0.60%-82.9万 | -9.06%-107.1万 |
营业外利息收入 | 59.04%52.8万 | 64.36%33.2万 | -16.87%20.2万 | 30.65%24.3万 | -27.34%18.6万 | ---- | ---- | 29.95%25.6万 | ---- | ---- |
营业外利息支出 | 5.60%482.7万 | 32.53%457.1万 | -9.55%344.9万 | -13.46%381.3万 | 5.89%440.6万 | 18.11%117.4万 | 5.54%106.7万 | 2.74%416.1万 | 5.24%108.5万 | 9.06%107.1万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | -41.02%83.1万 | -31.00%140.9万 | 81.51%204.2万 | 198.41%112.5万 | 26.94%37.7万 | -162.07%-5.4万 | 331.71%9.5万 | -81.86%29.7万 | -231.25%-2.1万 | -56.76%27.2万 |
特殊收入(费用) | 1,520.83%194.5万 | 12万 | -67.87%-414.8万 | -546.86%-247.1万 | -38.2万 | |||||
减:其他特殊费用 | -1,520.83%-194.5万 | ---12万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | ---- | 67.87%414.8万 | 546.86%247.1万 | ---- | ---- | --38.2万 | ---- | ---- |
其他营业外收入(支出) | 78.07%60.9万 | 34.2万 | ||||||||
税前利润 | 32.67%782.5万 | -17.29%589.8万 | 59.00%713.1万 | 245.00%448.5万 | -238.39%-309.3万 | -297.33%-88.8万 | 110.04%48.1万 | -72.83%223.5万 | -46.64%99.3万 | -65.82%56.3万 |
所得税 | 4.06%181.8万 | -46.16%174.7万 | 62.17%324.5万 | 117.50%200.1万 | -47.76%92万 | -104.87%-2.1万 | 203.42%35.5万 | -41.94%176.1万 | -42.49%67万 | -21.76%54.3万 |
除税后利润 | 44.71%600.7万 | 6.82%415.1万 | 56.44%388.6万 | 161.90%248.4万 | -946.62%-401.3万 | -4,663.16%-86.7万 | 12.50%12.6万 | -90.87%47.4万 | -53.59%32.3万 | -97.90%2万 |
持续经营利润 | 44.71%600.7万 | 6.82%415.1万 | 56.44%388.6万 | 161.90%248.4万 | -946.62%-401.3万 | -4,663.16%-86.7万 | 12.50%12.6万 | -90.87%47.4万 | -53.59%32.3万 | -97.90%2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 44.71%600.7万 | 6.82%415.1万 | 56.44%388.6万 | 161.90%248.4万 | -946.62%-401.3万 | -4,663.16%-86.7万 | 12.50%12.6万 | -90.87%47.4万 | -53.59%32.3万 | -97.90%2万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 44.71%600.7万 | 6.82%415.1万 | 56.44%388.6万 | 161.90%248.4万 | -946.62%-401.3万 | -4,663.16%-86.7万 | 12.50%12.6万 | -90.87%47.4万 | -53.59%32.3万 | -97.90%2万 |
总派息金额 | ||||||||||
基本每股收益 | 44.57%0.0253 | 6.71%0.0175 | 56.19%0.0164 | 161.76%0.0105 | -950.00%-0.017 | -3,800.00%-0.0037 | 0.00%0.0005 | -90.91%0.002 | -51.72%0.0014 | -97.50%0.0001 |
稀释每股收益 | 44.57%0.0253 | 6.71%0.0175 | 56.19%0.0164 | 161.76%0.0105 | -950.00%-0.017 | -3,800.00%-0.0037 | 0.00%0.0005 | -90.91%0.002 | -51.72%0.0014 | -97.50%0.0001 |
每股派息 | 0.00%0.015 | 20.00%0.015 | 150.00%0.0125 | -50.00%0.005 | 0.00%0.01 | 0.00%0.01 | 0 | -33.33%0.01 | 0 | 0 |
货币单位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |
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