(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | (FY)2015/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.38%8,996.77萬 | 65.05%8,619.23萬 | -12.57%5,222.32萬 | -23.50%5,973.1萬 | -3.17%7,807.55萬 | -5.94%8,062.77萬 | 0.78%8,572.32萬 | -1.17%8,505.99萬 | 1.27%8,606.5萬 | 9.07%8,498.53萬 |
主營業務成本 | 7.90%2,532.38萬 | 54.13%2,347.04萬 | -12.98%1,522.72萬 | -22.42%1,749.87萬 | -1.32%2,255.44萬 | -4.37%2,285.64萬 | 0.07%2,390.17萬 | -0.21%2,388.39萬 | -1.11%2,393.37萬 | 11.14%2,420.15萬 |
毛利 | 3.06%6,464.39萬 | 69.54%6,272.19萬 | -12.40%3,699.6萬 | -23.93%4,223.23萬 | -3.89%5,552.12萬 | -6.55%5,777.13萬 | 1.06%6,182.15萬 | -1.54%6,117.6萬 | 2.22%6,213.13萬 | 8.26%6,078.37萬 |
營業費用 | 6.77%6,090.27萬 | 38.66%5,704.15萬 | -6.46%4,113.85萬 | -24.22%4,397.74萬 | -1.19%5,803.28萬 | -7.37%5,873.12萬 | 3.45%6,340.12萬 | -0.86%6,128.58萬 | -1.21%6,181.57萬 | 3.72%6,257.58萬 |
銷售、一般行政及管理費用 | 9.21%3,565.48萬 | 30.78%3,264.92萬 | -2.77%2,496.55萬 | -22.72%2,567.77萬 | 2.34%3,322.53萬 | -11.39%3,246.45萬 | 4.30%3,663.82萬 | -13.45%3,512.73萬 | -1.38%4,058.65萬 | 0.21%4,115.44萬 |
-銷售費用 | 133.14%128.58萬 | -2.23%55.15萬 | 2.11%56.41萬 | -42.68%55.24萬 | 9.33%96.38萬 | -10.47%88.16萬 | 39.67%98.47萬 | -75.77%70.5萬 | 7.98%290.94萬 | 3.46%269.43萬 |
-一般及行政管理費用 | 7.08%3,436.91萬 | 31.54%3,209.77萬 | -2.88%2,440.14萬 | -22.12%2,512.53萬 | 2.15%3,226.15萬 | -11.42%3,158.29萬 | 3.58%3,565.35萬 | -8.64%3,442.23萬 | -2.04%3,767.72萬 | -0.01%3,846.01萬 |
折舊及攤銷 | -0.43%912.06萬 | -1.13%916.03萬 | -14.02%926.45萬 | -2.48%1,077.5萬 | 467.07%1,104.85萬 | -43.82%194.84萬 | -22.56%346.8萬 | 2.05%447.82萬 | -12.73%438.82萬 | -6.80%502.85萬 |
-折舊 | -0.43%912.06萬 | -1.13%916.03萬 | -14.02%926.45萬 | -2.48%1,077.5萬 | 467.07%1,104.85萬 | -43.82%194.84萬 | -22.56%346.8萬 | 2.05%447.82萬 | -12.73%438.82萬 | -6.80%502.85萬 |
租金及土地費用 | 14.51%434.99萬 | 35.12%379.88萬 | -9.95%281.15萬 | -12.51%312.22萬 | -71.94%356.86萬 | -14.83%1,271.87萬 | 6.39%1,493.41萬 | 9.09%1,403.74萬 | 0.19%1,286.73萬 | 1.64%1,284.28萬 |
其他營業費用 | 6.68%1,402.21萬 | 29.86%1,314.45萬 | 1.26%1,012.23萬 | -24.90%999.66萬 | 1.10%1,331.19萬 | 32.36%1,316.75萬 | -1.46%994.8萬 | 45.84%1,009.56萬 | 0.43%692.24萬 | 55.46%689.3萬 |
其他營業收入總額 | 31.17%224.47萬 | -71.60%171.13萬 | 7.71%602.53萬 | 79.21%559.41萬 | 99.10%312.15萬 | -1.21%156.79萬 | -35.30%158.71萬 | -16.82%245.28萬 | -11.79%294.87萬 | 4.41%334.28萬 |
營業利潤 | -34.14%374.12萬 | 237.13%568.05萬 | -137.37%-414.25萬 | 30.52%-174.51萬 | -161.64%-251.16萬 | 39.23%-96萬 | -1,339.15%-157.97萬 | -134.79%-10.98萬 | 117.61%31.55萬 | 57.21%-179.21萬 |
營業外利息收入與支出淨額 | -26.43%-47.04萬 | 14.01%-37.21萬 | -3.47%-43.27萬 | 17.75%-41.82萬 | -454.70%-50.84萬 | 13.40%-9.17萬 | 28.23%-10.58萬 | 26.23%-14.75萬 | -150.42%-19.99萬 | 79.41%-7.98萬 |
營業外利息收入 | 115.53%35.17萬 | 5,117.97%16.32萬 | -71.33%3,127 | -80.31%1.09萬 | -40.64%5.54萬 | 18.81%9.33萬 | 39.00%7.86萬 | 20.53%5.65萬 | -73.48%4.69萬 | 837.00%17.68萬 |
營業外利息支出 | 53.59%82.21萬 | 22.81%53.53萬 | 1.57%43.58萬 | -23.89%42.91萬 | 204.80%56.38萬 | 0.32%18.5萬 | -9.60%18.44萬 | -17.34%20.4萬 | -3.85%24.68萬 | -36.88%25.67萬 |
投資淨收益 | 4.29%5.84萬 | 370.66%5.6萬 | 39.32%1.19萬 | -4.26%8,542 | 115.64%8,922 | -133.12%-5.7萬 | 791.28%17.23萬 | 68.38%-2.49萬 | -145.64%-7.88萬 | 197.44%17.27萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -932.08%-40.49萬 | 67,484.72%4.87萬 | 100.02%72 | -172.91%-46.08萬 | -128.24%-16.89萬 | -13.63%59.79萬 | 15.27%69.23萬 | 109.72%60.06萬 | -60.41%28.64萬 | 182.00%72.34萬 |
特殊收入(費用) | -4,701.16%-24.83萬 | -119.48%-5,172 | 155.17%2.65萬 | -111.32%-4.81萬 | -72.67%42.52萬 | 264.18%155.6萬 | -26,477.26%-94.77萬 | 84.88%-3,566 | 29.48%-2.36萬 | 99.40%-3.34萬 |
減:資本性資產減值 | 1,086.85%25.59萬 | -86.11%2.16萬 | 212.25%15.52萬 | -90.46%4.97萬 | 6,442.13%52.09萬 | -99.08%7,962 | 8,132.06%86.98萬 | --1.06萬 | ---- | ---- |
減:其他特殊費用 | 53.75%-7,580 | 90.98%-1.64萬 | -11,261.31%-18.18萬 | 99.83%-1,600 | 39.51%-94.61萬 | -2,106.51%-156.4萬 | 1,213.51%7.79萬 | ---7,000 | ---- | -99.01%2.88萬 |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 410.85%2.36萬 | --4,616 |
其他營業外收入(支出) | -98.73%3.4萬 | -34.43%267.5萬 | 407.95萬 | |||||||
稅前利潤 | -50.83%267.6萬 | 392.31%544.19萬 | -231.49%-186.17萬 | 151.40%141.58萬 | -363.54%-275.47萬 | 159.10%104.53萬 | -661.70%-176.87萬 | 5.10%31.49萬 | 129.69%29.96萬 | 89.94%-100.92萬 |
所得稅 | -122.03%-1.5萬 | 1,556.58%6.79萬 | -104.52%-4,659 | 607.46%10.3萬 | -161.13%-2.03萬 | 782.35%3.32萬 | 102.20%3,763 | 74.97%-17.07萬 | -49.42%-68.21萬 | -509.72%-45.65萬 |
除稅後利潤 | -49.93%269.09萬 | 389.39%537.4萬 | -241.45%-185.7萬 | 148.01%131.28萬 | -370.18%-273.44萬 | 157.10%101.21萬 | -465.01%-177.25萬 | -50.53%48.56萬 | 277.60%98.17萬 | 94.45%-55.28萬 |
持續經營利潤 | -49.93%269.09萬 | 389.39%537.4萬 | -241.45%-185.7萬 | 148.01%131.28萬 | -370.18%-273.44萬 | 157.10%101.21萬 | -465.01%-177.25萬 | -50.53%48.56萬 | 277.60%98.17萬 | 94.45%-55.28萬 |
歸屬于少數股東的淨利潤 | -44.90%64.52萬 | 6,901.41%117.1萬 | -105.58%-1.72萬 | 293.21%30.86萬 | -109.36%-15.97萬 | 557.05%170.58萬 | -690.31%-37.32萬 | -82.93%6.32萬 | 132.87%37.05萬 | 64.54%-112.69萬 |
歸屬於母公司的淨利潤 | -51.33%204.57萬 | 328.45%420.3萬 | -283.22%-183.98萬 | 139.00%100.42萬 | -271.15%-257.47萬 | 50.42%-69.37萬 | -431.28%-139.93萬 | -30.90%42.24萬 | 6.45%61.12萬 | 108.47%57.42萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬于普通股股東的淨利潤 | -51.33%204.57萬 | 328.45%420.3萬 | -283.22%-183.98萬 | 139.00%100.42萬 | -271.15%-257.47萬 | 50.42%-69.37萬 | -431.28%-139.93萬 | -30.90%42.24萬 | 6.45%61.12萬 | 108.47%57.42萬 |
總派息金額 | ||||||||||
基本每股收益 | -50.98%0.0075 | 328.36%0.0153 | -281.08%-0.0067 | 139.36%0.0037 | -276.00%-0.0094 | 50.98%-0.0025 | -440.00%-0.0051 | -31.82%0.0015 | -4.35%0.0022 | 106.48%0.0023 |
稀釋每股收益 | -50.98%0.0075 | 328.36%0.0153 | -281.08%-0.0067 | 139.36%0.0037 | -276.00%-0.0094 | 50.98%-0.0025 | -440.00%-0.0051 | -31.82%0.0015 | -4.35%0.0022 | 106.48%0.0023 |
每股派息 | 0.0077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
暫無數據