(FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (Q4)2019/09/30 | (Q3)2019/06/30 | (Q2)2019/03/31 | (Q1)2018/12/31 | (FY)2018/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 54.69%1.79億 | 41.29%1.16億 | -16.18%8,179萬 | -36.49%9,757.3萬 | -0.04%1.54億 | 4,055.1萬 | 0.78%3,636.7萬 | -1.41%4,125萬 | -1.49%3,546.3萬 | 5.92%1.54億 |
主營業務成本 | 52.42%1.18億 | 17.82%7,746.6萬 | -12.72%6,574.9萬 | -26.78%7,533.3萬 | -1.64%1.03億 | 2,654.5萬 | 0.79%2,516.6萬 | -4.09%2,713.2萬 | -3.43%1,287.7萬 | 10.17%1.05億 |
毛利 | 59.30%6,068.4萬 | 137.48%3,809.4萬 | -27.87%1,604.1萬 | -56.17%2,224萬 | 3.38%5,074.5萬 | 1,400.6萬 | 0.76%1,120.1萬 | 4.18%1,411.8萬 | -0.34%2,258.6萬 | -2.14%4,908.8萬 |
營業費用 | 14.44%4,246.2萬 | 6.57%3,710.3萬 | -5.55%3,481.6萬 | -1.60%3,686萬 | 0.12%3,745.8萬 | 906萬 | 4.74%978.1萬 | -3.53%942萬 | -0.67%1,667.2萬 | 10.04%3,741.4萬 |
員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.12%1,116.6萬 | ---- |
銷售、一般行政及管理費用 | 12.99%642.8萬 | 47.77%568.9萬 | -33.47%385萬 | 27.89%578.7萬 | -48.74%452.5萬 | ---- | ---- | ---- | 7.33%93.7萬 | 16.56%882.7萬 |
-銷售費用 | 34.73%176.5萬 | 46.53%131萬 | -49.46%89.4萬 | 5.05%176.9萬 | -13.11%168.4萬 | ---- | ---- | ---- | ---- | 13.00%193.8萬 |
-一般及行政管理費用 | 6.49%466.3萬 | 48.14%437.9萬 | -26.43%295.6萬 | 41.43%401.8萬 | -58.76%284.1萬 | ---- | ---- | ---- | 7.33%93.7萬 | 17.60%688.9萬 |
折舊及攤銷 | 0.25%1,773.7萬 | -9.04%1,769.2萬 | 13.72%1,945.1萬 | 214.55%1,710.5萬 | 12.52%543.8萬 | --139.7萬 | 20.70%141.7萬 | 15.84%132.4萬 | 18.83%130萬 | 5.57%483.3萬 |
-折舊 | 0.23%1,771.1萬 | -9.02%1,767.1萬 | 13.74%1,942.3萬 | 214.01%1,707.6萬 | 12.52%543.8萬 | --139.7萬 | 20.70%141.7萬 | 15.84%132.4萬 | 18.83%130萬 | 5.57%483.3萬 |
-攤銷 | 23.81%2.6萬 | -25.00%2.1萬 | -3.45%2.8萬 | --2.9萬 | --0 | ---- | ---- | ---- | ---- | ---- |
租金及土地費用 | 49.00%448.5萬 | 177.68%301萬 | -68.82%108.4萬 | -75.34%347.7萬 | -1.34%1,409.8萬 | --362.8萬 | 4.32%362.6萬 | -3.72%357.5萬 | -7.24%326.9萬 | 2.99%1,428.9萬 |
其他營業費用 | 45.92%1,627萬 | 2.55%1,115萬 | -4.46%1,087.3萬 | -20.35%1,138.1萬 | 39.91%1,428.9萬 | --40.2萬 | 25.81%473.8萬 | 13.37%452.1萬 | ---- | 13.30%1,021.3萬 |
其他營業收入總額 | 461.19%245.8萬 | -0.90%43.8萬 | -50.34%44.2萬 | -0.22%89萬 | 19.25%89.2萬 | ---- | ---- | ---- | ---- | -28.01%74.8萬 |
營業利潤 | 1,738.75%1,822.2萬 | 105.28%99.1萬 | -28.42%-1,877.5萬 | -210.03%-1,462萬 | 13.82%1,328.7萬 | 494.6萬 | -20.18%142萬 | 24.09%469.8萬 | 0.58%591.4萬 | -27.76%1,167.4萬 |
營業外利息收入與支出淨額 | 19.14%-88.7萬 | -7.02%-109.7萬 | -57.94%-102.5萬 | -289.77%-64.9萬 | 714.29%34.2萬 | -75.29%4.2萬 | ||||
營業外利息收入 | 135.98%56.4萬 | 102.54%23.9萬 | -35.16%11.8萬 | -46.78%18.2萬 | 714.29%34.2萬 | ---- | ---- | ---- | ---- | -75.86%4.2萬 |
營業外利息支出 | 8.61%145.1萬 | 16.89%133.6萬 | 37.55%114.3萬 | --83.1萬 | --0 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 10,028.57%70.9萬 | -50.00%7,000 | ||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 117.79%26.9萬 | -346.02%-151.2萬 | -87.29%-33.9萬 | 64.58%-18.1萬 | -81.21%-51.1萬 | -400.00%-28.2萬 | ||||
聯營企業及其他參股權益產生的收益 | -89.47%2,000 | 104.29%1.9萬 | -50.17%-44.3萬 | 64.20%-29.5萬 | -616.52%-82.4萬 | -53.1萬 | -561.54%-30萬 | 1.96%5.2萬 | 80.52%-4.5萬 | -185.82%-11.5萬 |
特殊收入(費用) | 26.13%-74.9萬 | -267.39%-101.4萬 | 92.97%-27.6萬 | -1,536.25%-392.7萬 | -143.64%-24萬 | 691.40%55萬 | ||||
減:資本性資產減值 | 344.05%41萬 | -132.00%-16.8萬 | -65.02%52.5萬 | 421.18%150.1萬 | 238.82%28.8萬 | ---- | ---- | ---- | ---- | --8.5萬 |
減:其他特殊費用 | -71.32%33.9萬 | 574.70%118.2萬 | -126.36%-24.9萬 | -129.17%-11萬 | 64.44%-4.8萬 | ---- | ---- | ---- | ---- | -245.16%-13.5萬 |
減:勾銷 | ---- | ---- | --0 | --253.6萬 | --0 | ---- | ---- | ---- | ---- | ---50萬 |
其他營業外收入(支出) | -47.58%156萬 | -50.18%297.6萬 | -38.41%597.3萬 | 716.33%969.8萬 | -26.53%118.8萬 | -87.5萬 | 25.35%53.4萬 | -2.14%114.4萬 | -6.82%-330.6萬 | 20.58%161.7萬 |
稅前利潤 | 4,973.55%1,841.7萬 | 102.44%36.3萬 | -49.24%-1,488.5萬 | -171.49%-997.4萬 | 3.39%1,395.1萬 | 384萬 | -27.14%165.4萬 | 17.74%589.4萬 | 0.35%256.3萬 | -24.28%1,349.3萬 |
所得稅 | 500.14%419.5萬 | 118.94%69.9萬 | -3,448.08%-369萬 | -103.36%-10.4萬 | 7.65%309.6萬 | 133.5萬 | 3.03%34萬 | 33.99%101.7萬 | -6.26%40.4萬 | 3.49%287.6萬 |
除稅後利潤 | 4,332.74%1,422.2萬 | 97.00%-33.6萬 | -13.42%-1,119.5萬 | -190.93%-987萬 | 2.24%1,085.5萬 | 250.5萬 | -32.27%131.4萬 | 14.83%487.7萬 | 1.70%215.9萬 | -29.41%1,061.7萬 |
持續經營利潤 | 4,332.74%1,422.2萬 | 97.00%-33.6萬 | -13.42%-1,119.5萬 | -190.93%-987萬 | 2.24%1,085.5萬 | --250.5萬 | -32.27%131.4萬 | 14.83%487.7萬 | 1.70%215.9萬 | -29.41%1,061.7萬 |
歸屬于少數股東的淨利潤 | -56.33%-38.3萬 | -143.06%-24.5萬 | 133.45%56.9萬 | -109.23%-170.1萬 | -100.74%-81.3萬 | -5.5萬 | -30.19%-34.5萬 | -595.00%-13.9萬 | -1,404.76%-27.4萬 | -171.30%-40.5萬 |
歸屬於母公司的淨利潤 | 16,149.45%1,460.5萬 | 99.23%-9.1萬 | -44.01%-1,176.4萬 | -170.01%-816.9萬 | 5.86%1,166.8萬 | 256萬 | -24.76%165.9萬 | 17.55%501.6萬 | 15.75%243.3萬 | -23.84%1,102.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 16,149.45%1,460.5萬 | 99.23%-9.1萬 | -44.01%-1,176.4萬 | -170.01%-816.9萬 | 5.86%1,166.8萬 | 256萬 | -24.76%165.9萬 | 17.55%501.6萬 | 15.75%243.3萬 | -23.84%1,102.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 16,297.18%0.023 | 99.21%-0.0001 | -38.46%-0.018 | -172.22%-0.013 | 5.88%0.018 | 0.004 | 0.00%0.003 | 14.29%0.008 | 33.33%0.004 | -26.09%0.017 |
稀釋每股收益 | 16,297.18%0.023 | 99.21%-0.0001 | -38.46%-0.018 | -172.22%-0.013 | 5.88%0.018 | 0.004 | 0.00%0.003 | 14.29%0.008 | 33.33%0.004 | -26.09%0.017 |
每股派息 | 0 | 0 | 0 | -41.67%0.007 | 20.00%0.012 | 0 | 0.00%0.005 | 40.00%0.007 | 0 | -33.33%0.01 |
貨幣單位 | 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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暫無數據