(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 46.81%3.44億 | 67.06%2.35億 | 52.46%1.4億 | 889.45%9,206.8萬 | 2,790.80%5,691.46萬 | 650.66%2,706.33萬 | 130.91%704.6萬 | 20.20%90.06萬 | 122.88%930.5萬 | 37.16%196.88萬 |
主營業務成本 | 47.50%3.19億 | 66.07%2.16億 | 57.30%1.3億 | 980.98%8,273.8萬 | 3,145.75%5,181萬 | 659.00%2,380.92萬 | 175.85%652萬 | -23.87%46.63萬 | 112.08%765.4萬 | -35.87%159.62萬 |
毛利 | 38.68%2,547.9萬 | 79.66%1,837.2萬 | 9.60%1,022.6萬 | 465.11%933萬 | 1,270.07%510.46萬 | 594.79%325.41萬 | -23.52%52.6萬 | 217.64%43.43萬 | 191.73%165.1萬 | 135.36%37.26萬 |
營業費用 | 23.02%2,024.6萬 | 101.62%1,645.8萬 | 52.15%816.3萬 | -31.97%536.5萬 | -27.69%215.7萬 | -29.18%145.09萬 | -50.73%112.2萬 | -42.53%61.18萬 | 90.42%788.6萬 | 108.57%298.31萬 |
員工成本 | 54.98%931.6萬 | 68.09%601.1萬 | 46.14%357.6萬 | -15.85%244.7萬 | ---- | ---- | ---- | ---- | 76.46%290.8萬 | ---- |
銷售、一般行政及管理費用 | 133.03%572.8萬 | 26.57%245.8萬 | 147.39%194.2萬 | -59.72%78.5萬 | ---- | ---- | ---- | ---- | 43.21%194.9萬 | ---- |
-銷售費用 | 133.03%572.8萬 | 128.01%245.8萬 | 638.36%107.8萬 | 8.15%14.6萬 | ---- | ---- | ---- | ---- | -27.00%13.5萬 | ---- |
-一般及行政管理費用 | ---- | ---- | 35.21%86.4萬 | -64.77%63.9萬 | ---- | ---- | ---- | ---- | 54.26%181.4萬 | ---- |
折舊及攤銷 | 26.87%504.8萬 | 53.75%397.9萬 | 7.79%258.8萬 | -2.32%240.1萬 | -65.37%6.11萬 | -26.92%78.19萬 | -19.48%76.38萬 | 171.30%77.8萬 | 1.26%245.8萬 | -89.02%17.65萬 |
-折舊 | 26.87%504.8萬 | 53.75%397.9萬 | 7.79%258.8萬 | -2.32%240.1萬 | -65.37%6.11萬 | -26.92%78.19萬 | -19.48%76.38萬 | 171.30%77.8萬 | 1.26%245.8萬 | -89.02%17.65萬 |
租金及土地費用 | ---- | ---- | ---- | -84.31%3.2萬 | ---- | ---- | ---- | ---- | 84.05%20.4萬 | ---- |
其他營業費用 | -19.09%430.1萬 | 345.60%531.6萬 | 105.69%119.3萬 | -26.49%58萬 | 8.77%-215.12萬 | -32.13%82.28萬 | -47.54%78.46萬 | 21.61%110.7萬 | -46.72%78.9萬 | -303.16%-235.8萬 |
其他營業收入總額 | 217.53%414.7萬 | 14.96%130.6萬 | 29.09%113.6萬 | 108.53%88萬 | -849.27%-98.31萬 | -34.14%15.38萬 | 155.29%42.64萬 | 861.04%127.32萬 | -85.38%42.2萬 | -103.82%-10.36萬 |
營業利潤 | 173.41%523.3萬 | -7.22%191.4萬 | -47.97%206.3萬 | 163.59%396.5萬 | 212.91%294.75萬 | 214.10%180.32萬 | 62.51%-59.6萬 | 80.87%-17.75萬 | -74.39%-623.5萬 | -5.09%-261.05萬 |
營業外利息收入與支出淨額 | -25.31%-510萬 | -138.01%-407萬 | -2,242.47%-171萬 | -129.08%-7.3萬 | -18.06%20.57萬 | -22.96萬 | -3.85萬 | -9,815.7124 | 661.19%25.1萬 | 25.1萬 |
營業外利息收入 | 54.05%11.4萬 | 117.65%7.4萬 | -89.07%3.4萬 | 19.16%31.1萬 | ---- | ---- | ---- | ---- | 691.52%26.1萬 | ---- |
營業外利息支出 | 25.82%521.4萬 | 138.57%414.4萬 | 357.11%173.7萬 | 3,700.00%38萬 | 913.26%10.13萬 | --22.96萬 | --3.85萬 | --9,815.7124 | --1萬 | --1萬 |
其他財務費用 | ---- | ---- | 75.00%7,000 | --4,000 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 77.88%-194.6萬 | -232.08%-879.8萬 | 71.54%666.1萬 | 1,673.06%388.3萬 | 364.61%320.42萬 | -278.46%-87.39萬 | 25.72%238.95萬 | 9.22%-88.44萬 | -86.49%21.9萬 | -210.33%-121.09萬 |
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 | -68.18%7,000 | -99.12%2.2萬 | 125,050.00%250.3萬 | 2,000 | ||||||
聯營企業及其他參股權益產生的收益 | 0 | 64.29%-5,000 | -1.4萬 | 0 | ||||||
特殊收入(費用) | 1,339.53%61.9萬 | 4.3萬 | 0 | 271.67%131.2萬 | 412.94%131.2萬 | 0 | 0 | 0 | -97.44%35.3萬 | -103.03%-41.92萬 |
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.80%-50.5萬 | ---- |
減:其他特殊費用 | -1,339.53%-61.9萬 | ---4.3萬 | ---- | -455.56%-83.2萬 | ---- | ---- | ---- | ---- | 150.17%23.4萬 | --114.82萬 |
減:勾銷 | ---- | ---- | ---- | 36.51%-48萬 | 46.55%-48萬 | --0 | --0 | --0 | 79.21%-75.6萬 | 75.30%-89.8萬 |
減:立即確認的負商譽 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --67.4萬 | ---- |
其他營業外收入(支出) | 0.00%8萬 | 8萬 | 550.92%81.2萬 | 912.04%86.42萬 | ||||||
稅前利潤 | 89.76%-110.7萬 | -213.80%-1,081.4萬 | 4.55%950.3萬 | 297.59%908.9萬 | 345.44%767.14萬 | 351.24%69.97萬 | 613.32%175.5萬 | 28.47%-107.17萬 | -138.27%-460萬 | -124.91%-312.55萬 |
所得稅 | 23.99%113.7萬 | 22.43%91.7萬 | 58.35%74.9萬 | 4,830.00%47.3萬 | 10,304.22%27.11萬 | 1,698.37%20.15萬 | 393.0081 | 0 | -1萬 | 2,605.7863 |
除稅後利潤 | 80.87%-224.4萬 | -234.01%-1,173.1萬 | 1.60%875.4萬 | 288.33%861.6萬 | 337.71%740.03萬 | 287.38%49.82萬 | 613.16%175.46萬 | 28.47%-107.17萬 | -136.99%-457.5萬 | -126.93%-311.31萬 |
持續經營利潤 | 80.87%-224.4萬 | -234.01%-1,173.1萬 | 1.60%875.4萬 | 287.71%861.6萬 | 336.57%740.03萬 | 287.38%49.82萬 | 613.16%175.46萬 | 28.47%-107.17萬 | -138.19%-459萬 | -124.93%-312.81萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.71%1.5萬 | ---- |
歸屬于少數股東的淨利潤 | -125.54%-36.5萬 | -15.94%142.9萬 | 26.30%170萬 | 669.14%134.6萬 | 1,074.64%17.5萬 | |||||
歸屬於母公司的淨利潤 | 85.72%-187.9萬 | -286.56%-1,316萬 | -2.97%705.4萬 | 253.05%727萬 | 284.13%605.43萬 | 287.38%49.82萬 | 613.16%175.46萬 | 28.47%-107.17萬 | -138.45%-475萬 | -128.48%-328.81萬 |
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 | 85.72%-187.9萬 | -286.56%-1,316萬 | -2.97%705.4萬 | 253.05%727萬 | 284.13%605.43萬 | 287.38%49.82萬 | 613.16%175.46萬 | 28.47%-107.17萬 | -138.45%-475萬 | -128.48%-328.81萬 |
總派息金額 | ||||||||||
基本每股收益 | 80.00%-0.0001 | -266.67%-0.0005 | 0.00%0.0003 | 250.00%0.0003 | 283.10%0.0003 | 205.26%0 | 690.00%0.0001 | 0.00%-0 | -138.76%-0.0002 | -129.40%-0.0001 |
稀釋每股收益 | 80.00%-0.0001 | -266.67%-0.0005 | 0.00%0.0003 | 250.00%0.0003 | 283.10%0.0003 | 205.26%0 | 690.00%0.0001 | 0.00%-0 | -138.76%-0.0002 | -129.40%-0.0001 |
每股派息 | ||||||||||
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
暫無數據