(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.10%1,795.7萬 | 74.20%1,630.9萬 | 10.32%936.2萬 | -34.66%848.6萬 | -9.67%1,298.8萬 | -12.66%1,437.8萬 | 6.01%1,646.3萬 | 16.54%1,553萬 | -43.18%1,332.6萬 | 7.86%2,345.2萬 |
主營業務成本 | -5.70%1,052.6萬 | 16.99%1,116.2萬 | 8.95%954.1萬 | -23.35%875.7萬 | -4.55%1,142.5萬 | 4.11%1,197萬 | -10.36%1,149.8萬 | 181.23%1,282.7萬 | -40.88%456.1萬 | 5.89%771.5萬 |
毛利 | 44.38%743.1萬 | 2,975.42%514.7萬 | 33.95%-17.9萬 | -117.34%-27.1萬 | -35.09%156.3萬 | -51.50%240.8萬 | 83.68%496.5萬 | -69.16%270.3萬 | -44.30%876.5萬 | 8.85%1,573.7萬 |
營業費用 | -15.59%380.7萬 | 13.89%451萬 | 72.85%396萬 | -54.11%229.1萬 | 3.85%499.2萬 | 4.14%480.7萬 | 22.54%461.6萬 | -52.98%376.7萬 | -30.50%801.1萬 | 30.41%1,152.7萬 |
員工成本 | -13.39%53.7萬 | --62萬 | ---- | ---- | ---- | ---- | ---- | ---- | -28.84%740.8萬 | 31.24%1,041萬 |
銷售、一般行政及管理費用 | 28.88%65.6萬 | 21.77%50.9萬 | -17.55%41.8萬 | -35.58%50.7萬 | -47.85%78.7萬 | -12.88%150.9萬 | 36.70%173.2萬 | --126.7萬 | ---- | ---- |
-銷售費用 | -70.00%3,000 | 100.00%1萬 | -79.17%5,000 | -72.73%2.4萬 | 12.82%8.8萬 | -3.70%7.8萬 | 19.12%8.1萬 | --6.8萬 | ---- | ---- |
-一般及行政管理費用 | 30.86%65.3萬 | 20.82%49.9萬 | -14.49%41.3萬 | -30.90%48.3萬 | -51.15%69.9萬 | -13.33%143.1萬 | 37.70%165.1萬 | --119.9萬 | ---- | ---- |
折舊及攤銷 | -11.28%133.7萬 | -10.46%150.7萬 | -7.17%168.3萬 | -9.44%181.3萬 | 154.06%200.2萬 | 55.42%78.8萬 | -23.18%50.7萬 | -12.70%66萬 | -32.32%75.6萬 | 23.15%111.7萬 |
-折舊 | -11.28%133.7萬 | -10.46%150.7萬 | -7.17%168.3萬 | -3.46%181.3萬 | 259.77%187.8萬 | 2.96%52.2萬 | -23.18%50.7萬 | -12.70%66萬 | -32.32%75.6萬 | 23.15%111.7萬 |
-攤銷 | ---- | ---- | ---- | ---- | -53.38%12.4萬 | --26.6萬 | --0 | ---- | ---- | ---- |
租金及土地費用 | -21.93%8.9萬 | 52.00%11.4萬 | 74.42%7.5萬 | -82.59%4.3萬 | -84.92%24.7萬 | -25.34%163.8萬 | 22.64%219.4萬 | --178.9萬 | ---- | ---- |
其他營業費用 | -28.86%135.1萬 | -27.68%189.9萬 | 73.56%262.6萬 | -24.58%151.3萬 | 114.09%200.6萬 | 231.10%93.7萬 | 18.41%28.3萬 | --23.9萬 | ---- | ---- |
其他營業收入總額 | 17.27%16.3萬 | -83.49%13.9萬 | -46.88%84.2萬 | 3,070.00%158.5萬 | -23.08%5萬 | -35.00%6.5萬 | -46.81%10萬 | 22.88%18.8萬 | --15.3萬 | ---- |
營業利潤 | 468.92%362.4萬 | 115.39%63.7萬 | -61.55%-413.9萬 | 25.28%-256.2萬 | -42.93%-342.9萬 | -787.39%-239.9萬 | 132.80%34.9萬 | -241.11%-106.4萬 | -82.09%75.4萬 | -25.08%421萬 |
營業外利息收入與支出淨額 | 516.74%143.7萬 | 194.33%23.3萬 | -2.92%-24.7萬 | -3,900.00%-24萬 | 95.24%-6,000 | 50.97%-12.6萬 | -758.97%-25.7萬 | -80.40%3.9萬 | -84.44%19.9萬 | 4.24%127.9萬 |
營業外利息收入 | 192.34%194.7萬 | 764.94%66.6萬 | 24.19%7.7萬 | -78.17%6.2萬 | 129.03%28.4萬 | -8.82%12.4萬 | -55.12%13.6萬 | 52.26%30.3萬 | -84.44%19.9萬 | 4.24%127.9萬 |
營業外利息支出 | 22.22%15.4萬 | -11.89%12.6萬 | 5.93%14.3萬 | 98.53%13.5萬 | 126.67%6.8萬 | -81.37%3萬 | --16.1萬 | --0 | ---- | ---- |
其他財務費用 | 15.96%35.6萬 | 69.61%30.7萬 | 8.38%18.1萬 | -24.77%16.7萬 | 0.91%22.2萬 | -5.17%22萬 | -12.12%23.2萬 | --26.4萬 | ---- | ---- |
投資淨收益 | 61.84%-163.5萬 | -428,600.00%-428.5萬 | -99.00%1,000 | 261.29%10萬 | -195.24%-6.2萬 | 47.50%-2.1萬 | -37.93%-4萬 | -866.67%-2.9萬 | -101.30%-3,000 | 239.71%23.1萬 |
被指定為現金流套期的金融工具損益 | -71.74%5.2萬 | |||||||||
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 | -239.29%-799.1萬 | 137.37%573.7萬 | -2,686.03%-1,535.1萬 | -108.71%-55.1萬 | -85.92%-26.4萬 | 72.74%-14.2萬 | -200.58%-52.1萬 | 51.8萬 | 0 | |
特殊收入(費用) | 131.58%16.8萬 | -725.88%-53.2萬 | 104.33%8.5萬 | -142.27%-196.3萬 | 140.74%464.4萬 | -2,260.04%-1,139.9萬 | -132.57%-48.3萬 | 148.3萬 | 0 | -22.92%-668.3萬 |
減:重組及並購 | --0 | --6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:資本性資產減值 | -97.89%1.1萬 | --52.1萬 | --0 | ---- | --22萬 | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -265.31%-17.9萬 | 42.35%-4.9萬 | 79.22%-8.5萬 | 93.47%-40.9萬 | -5,297.41%-626.1萬 | -11,500.00%-11.6萬 | 99.93%-1,000 | ---148.3萬 | ---- | 22.92%668.3萬 |
減:勾銷 | ---- | ---- | ---- | 69.79%237.2萬 | -87.94%139.7萬 | 2,294.01%1,158.7萬 | --48.4萬 | --0 | ---- | ---- |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | ---7.2萬 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -12.50%5.6萬 | -24.71%6.4萬 | -40.14%8.5萬 | -29.00%14.2萬 | -14.53%20萬 | 116.67%23.4萬 | -45.73%10.8萬 | 106.71%19.9萬 | -296.6萬 | |
稅前利潤 | -334.14%-434.1萬 | 109.48%185.4萬 | -285.61%-1,956.6萬 | -568.51%-507.4萬 | 107.82%108.3萬 | -1,541.35%-1,385.3萬 | -173.65%-84.4萬 | 156.85%114.6萬 | -121.30%-201.6萬 | -154.85%-91.1萬 |
所得稅 | 280.85%35.8萬 | 246.88%9.4萬 | -8.47%-6.4萬 | 67.40%-5.9萬 | -159.34%-18.1萬 | -48.22%30.5萬 | 119.78%58.9萬 | 346.67%26.8萬 | -70.59%6萬 | -42.37%20.4萬 |
除稅後利潤 | -366.99%-469.9萬 | 109.02%176萬 | -288.87%-1,950.2萬 | -496.76%-501.5萬 | 108.93%126.4萬 | -888.00%-1,415.8萬 | -263.21%-143.3萬 | 139.46%87.8萬 | -99.55%-222.5萬 | -185.31%-111.5萬 |
持續經營利潤 | -366.99%-469.9萬 | 109.02%176萬 | -288.87%-1,950.2萬 | -496.76%-501.5萬 | 108.93%126.4萬 | -888.00%-1,415.8萬 | -263.21%-143.3萬 | 142.29%87.8萬 | -86.19%-207.6萬 | -185.31%-111.5萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---14.9萬 | ---- |
歸屬于少數股東的淨利潤 | -101.56%-3.8萬 | 172.05%243.4萬 | -272.03%-337.8萬 | -197.84%-90.8萬 | 131.22%92.8萬 | -1,450.91%-297.2萬 | 22萬 | 0 | ||
歸屬於母公司的淨利潤 | -591.54%-466.1萬 | 95.82%-67.4萬 | -292.60%-1,612.4萬 | -1,322.32%-410.7萬 | 103.00%33.6萬 | -576.71%-1,118.6萬 | -288.27%-165.3萬 | 139.46%87.8萬 | -99.55%-222.5萬 | -185.31%-111.5萬 |
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 | -591.54%-466.1萬 | 95.82%-67.4萬 | -292.60%-1,612.4萬 | -1,322.32%-410.7萬 | 103.00%33.6萬 | -576.71%-1,118.6萬 | -288.27%-165.3萬 | 139.46%87.8萬 | -99.55%-222.5萬 | -185.31%-111.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -220.00%-0.0032 | 97.60%-0.001 | -292.45%-0.0416 | -1,277.78%-0.0106 | 103.13%0.0009 | -569.77%-0.0288 | -286.96%-0.0043 | 140.35%0.0023 | -62.86%-0.0057 | -155.56%-0.0035 |
稀釋每股收益 | -220.00%-0.0032 | 97.60%-0.001 | -292.45%-0.0416 | -1,277.78%-0.0106 | 103.13%0.0009 | -569.77%-0.0288 | -286.96%-0.0043 | 140.35%0.0023 | -62.86%-0.0057 | -155.56%-0.0035 |
每股派息 | 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
暫無數據