(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.79%4,495萬 | 16.21%1,200.1萬 | 6.67%1,092.8萬 | -5.39%1,079.3萬 | 20.23%1,122.8萬 | 12.55%4,131.9萬 | 3.83%1,032.7萬 | 14.19%1,024.5萬 | 17.74%1,140.8萬 | 15.21%933.9萬 |
主營業務成本 | 11.37%3,092萬 | 17.56%824.3萬 | 8.26%744.5萬 | -1.12%741.7萬 | 22.63%781.5萬 | 7.56%2,776.3萬 | -1.93%701.2萬 | 8.23%687.7萬 | 11.34%750.1萬 | 14.42%637.3萬 |
毛利 | 3.50%1,403萬 | 13.36%375.8萬 | 3.41%348.3萬 | -13.59%337.6萬 | 15.07%341.3萬 | 24.34%1,355.6萬 | 18.56%331.5萬 | 28.65%336.8萬 | 32.35%390.7萬 | 16.96%296.6萬 |
營業費用 | -36.28%1,133.5萬 | -68.75%289.6萬 | 0.07%278.7萬 | -7.37%271.3萬 | 4.63%293.9萬 | 51.82%1,778.9萬 | 134.88%926.6萬 | 8.83%278.5萬 | 13.05%292.9萬 | 7.09%280.9萬 |
員工成本 | 2.54%678萬 | 1.48%178.4萬 | -3.21%166.1萬 | 2.08%167.2萬 | 10.87%166.3萬 | 15.25%661.2萬 | 26.29%175.8萬 | 15.32%171.6萬 | 12.11%163.8萬 | 7.45%150萬 |
折舊及攤銷 | 1.23%190萬 | -2.90%46.9萬 | 159.34%47.2萬 | -20.44%47.5萬 | -21.30%48.4萬 | -22.85%187.7萬 | -16.44%48.3萬 | -68.46%18.2萬 | 4.01%59.7萬 | -12.64%61.5萬 |
-折舊 | 1.23%190萬 | -2.90%46.9萬 | 159.34%47.2萬 | -20.44%47.5萬 | -21.30%48.4萬 | -22.85%187.7萬 | -16.44%48.3萬 | -68.46%18.2萬 | 4.01%59.7萬 | -12.64%61.5萬 |
其他營業費用 | -71.45%265.5萬 | -90.85%64.3萬 | -26.27%65.4萬 | -18.44%56.6萬 | 14.12%79.2萬 | 162.19%930萬 | 255.70%702.5萬 | 79.55%88.7萬 | 24.82%69.4萬 | 32.70%69.4萬 |
營業利潤 | 163.67%269.5萬 | 114.48%86.2萬 | 19.38%69.6萬 | -32.21%66.3萬 | 201.91%47.4萬 | -419.39%-423.3萬 | -417.93%-595.1萬 | 888.14%58.3萬 | 170.91%97.8萬 | 280.46%15.7萬 |
營業外利息收入與支出淨額 | -14.80%-95.4萬 | -49.40%-24.8萬 | -25.36%-26.2萬 | -3.32%-21.8萬 | 7.76%-22.6萬 | 2.69%-83.1萬 | 13.09%-16.6萬 | 11.44%-20.9萬 | 5.80%-21.1萬 | -20.69%-24.5萬 |
營業外利息收入 | --0 | ---- | ---- | ---- | ---- | -43.24%2.1萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 11.97%95.4萬 | 32.62%24.8萬 | 25.36%26.2萬 | 3.32%21.8萬 | -7.76%22.6萬 | -4.38%85.2萬 | -17.98%18.7萬 | -11.44%20.9萬 | -5.80%21.1萬 | 20.69%24.5萬 |
投資淨收益 | 107.60%14.4萬 | 338.46%12.4萬 | 90.56%-10.8萬 | 87.14%-6.3萬 | 191.39%19.1萬 | -716.81%-189.5萬 | 87.59%-5.2萬 | -256.50%-114.4萬 | 3.35%-49萬 | -464.86%-20.9萬 |
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 | ||||||||||
特殊收入(費用) | -95.14%13.3萬 | -93.93%12.3萬 | -90.00%1,000 | -115.71%-1.1萬 | -96.81%2萬 | 126.84%273.4萬 | 119.94%202.8萬 | -96.67%1萬 | -57.32%7萬 | 231.24%62.6萬 |
減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | -117.48%-188.1萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 71.35%-5.3萬 | ---- | ---- | ---- | ---- | 72.99%-18.5萬 | ---- | ---- | ---- | ---- |
減:勾銷 | 88.02%-8萬 | -284.21%-7萬 | 90.00%-1,000 | 115.71%1.1萬 | 96.81%-2萬 | -718.52%-66.8萬 | -60.00%3.8萬 | 96.67%-1萬 | 57.32%-7萬 | -231.24%-62.6萬 |
其他營業外收入(支出) | 62.00%8.1萬 | 119.38%3.1萬 | -79.07%9,000 | 90.00%1.9萬 | -85.99%2.2萬 | -36.71%5萬 | 63.72%-16萬 | -75.00%4.3萬 | -94.15%1萬 | -11.30%15.7萬 |
稅前利潤 | 150.28%209.9萬 | 120.74%89.2萬 | 146.86%33.6萬 | 9.24%39萬 | -1.03%48.1萬 | 65.23%-417.5萬 | 65.24%-430.1萬 | -169.88%-71.7萬 | 1,120.00%35.7萬 | 177.51%48.6萬 |
所得稅 | 87.07%70.9萬 | 395.59%40.2萬 | 9.09%14.4萬 | -80.78%6.4萬 | 98.00%9.9萬 | 163.06%37.9萬 | 85.25%-13.6萬 | 780.00%13.2萬 | 37.04%33.3萬 | -20.63%5萬 |
除稅後利潤 | 130.52%139萬 | 111.76%49萬 | 122.61%19.2萬 | 1,258.33%32.6萬 | -12.39%38.2萬 | 60.07%-455.4萬 | 63.62%-416.5萬 | -183.98%-84.9萬 | 108.63%2.4萬 | 163.19%43.6萬 |
持續經營利潤 | 130.52%139萬 | 111.76%49萬 | 122.61%19.2萬 | 1,258.33%32.6萬 | -12.39%38.2萬 | 60.07%-455.4萬 | 63.62%-416.5萬 | -183.98%-84.9萬 | 108.63%2.4萬 | 163.19%43.6萬 |
歸屬于少數股東的淨利潤 | -61.43%28.5萬 | -95.81%2.5萬 | -48.61%7.4萬 | 9.5萬 | 9,200.00%9.1萬 | 127.16%73.9萬 | 122.03%59.6萬 | 1,209.09%14.4萬 | 0 | 95.00%-1,000 |
歸屬於母公司的淨利潤 | 120.88%110.5萬 | 109.77%46.5萬 | 111.88%11.8萬 | 862.50%23.1萬 | -33.41%29.1萬 | 39.06%-529.3萬 | 45.56%-476.1萬 | -199.30%-99.3萬 | 108.89%2.4萬 | 165.22%43.7萬 |
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 | 120.88%110.5萬 | 109.77%46.5萬 | 111.88%11.8萬 | 862.50%23.1萬 | -33.41%29.1萬 | 39.06%-529.3萬 | 45.56%-476.1萬 | -199.30%-99.3萬 | 108.89%2.4萬 | 165.22%43.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 116.13%0.0005 | 107.14%0.0002 | 108.00%0 | 566.67%0.0001 | -33.33%0.0002 | 44.64%-0.0031 | 50.35%-0.0028 | -200.00%-0.0006 | 107.50%0 | 175.00%0.0003 |
稀釋每股收益 | 116.13%0.0005 | 105.14%0.0001 | 108.00%0 | 566.67%0.0001 | -33.33%0.0002 | 44.64%-0.0031 | 50.35%-0.0028 | -200.00%-0.0006 | 107.50%0 | 175.00%0.0003 |
每股派息 | 0 | 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