(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 | 103.76%54.2萬 | 26.07%26.6萬 | 4.46%21.1萬 | 81.98%20.2萬 | 141.30%11.1萬 | -91.48%4.6萬 | 206.82%54萬 | 1,030.65%17.6萬 | -99.42%1.56萬 | -27.11%267.72萬 |
主營業務成本 | 81.62%24.7萬 | 19.30%13.6萬 | -17.99%11.4萬 | 24.11%13.9萬 | -47.91%11.2萬 | -31.75%21.5萬 | 76.97%31.5萬 | 17.8萬 | 0 | |
毛利 | 126.92%29.5萬 | 34.02%13萬 | 53.97%9.7萬 | 6,400.00%6.3萬 | 99.41%-1,000 | -175.11%-16.9萬 | 11,350.00%22.5萬 | -2,000 | -27.11%267.72萬 | |
營業費用 | 12.65%254.6萬 | 3.20%226萬 | -36.23%219萬 | 23.61%343.4萬 | -5.93%277.8萬 | 20.73%295.3萬 | 19.67%244.6萬 | -4.03%204.4萬 | -61.84%212.97萬 | 23.78%558.05萬 |
員工成本 | -0.99%159.4萬 | -14.41%161萬 | 28.57%188.1萬 | -18.31%146.3萬 | -16.27%179.1萬 | 20.44%213.9萬 | 10.65%177.6萬 | 5.11%160.5萬 | -55.29%152.69萬 | 27.18%341.5萬 |
銷售、一般行政及管理費用 | 3.26%28.5萬 | 46.81%27.6萬 | -30.37%18.8萬 | -19.16%27萬 | 27.48%33.4萬 | 7.82%26.2萬 | 0.00%24.3萬 | -54.09%24.3萬 | -70.80%52.93萬 | 0.83%181.26萬 |
-一般及行政管理費用 | 3.26%28.5萬 | 46.81%27.6萬 | -30.37%18.8萬 | -19.16%27萬 | 27.48%33.4萬 | 7.82%26.2萬 | 0.00%24.3萬 | -54.09%24.3萬 | -70.80%52.93萬 | 0.83%181.26萬 |
折舊及攤銷 | 182.81%18.1萬 | -73.11%6.4萬 | 64.14%23.8萬 | -73.73%14.5萬 | 41.54%55.2萬 | 61.16%39萬 | 554.05%24.2萬 | 53.80%3.7萬 | -93.13%2.41萬 | 273.44%35.04萬 |
-折舊 | 182.81%18.1萬 | -73.11%6.4萬 | 64.14%23.8萬 | -73.73%14.5萬 | 41.54%55.2萬 | 61.16%39萬 | 554.05%24.2萬 | 53.80%3.7萬 | -93.13%2.41萬 | 273.44%35.04萬 |
租金及土地費用 | -12.00%2.2萬 | -16.67%2.5萬 | 0.00%3萬 | -43.40%3萬 | -67.28%5.3萬 | -12.43%16.2萬 | 16.35%18.5萬 | 221.03%15.9萬 | 1,773.13%4.95萬 | -96.06%2,644.18 |
其他營業費用 | -8.59%53.2萬 | 584.71%58.2萬 | -94.96%8.5萬 | 3,416.67%168.8萬 | --4.8萬 | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -77.10%6.8萬 | 28.02%29.7萬 | 43.21%23.2萬 | --16.2萬 | --0 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -5.68%-225.1萬 | -1.77%-213萬 | 37.91%-209.3萬 | -21.30%-337.1萬 | 10.99%-277.9萬 | -40.57%-312.2萬 | -8.55%-222.1萬 | 3.22%-204.6萬 | 27.18%-211.42萬 | -247.50%-290.33萬 |
營業外利息收入與支出淨額 | -555.56%-8.2萬 | 28.57%1.8萬 | -96.54%1.4萬 | -0.98%40.5萬 | 53.18%40.9萬 | 15.09%26.7萬 | -27.95%23.2萬 | 118.79%32.2萬 | 150.60%14.72萬 | -1,142.82%-29.09萬 |
營業外利息收入 | 66.67%6.5萬 | 39.29%3.9萬 | -93.24%2.8萬 | -1.90%41.4萬 | 57.46%42.2萬 | 15.52%26.8萬 | -27.95%23.2萬 | 118.79%32.2萬 | 5,465.86%14.72萬 | -96.34%2,644.18 |
營業外利息支出 | 600.00%14.7萬 | 50.00%2.1萬 | 55.56%1.4萬 | -30.77%9,000 | 1,200.00%1.3萬 | --1,000 | --0 | ---- | ---- | 561.45%29.35萬 |
投資淨收益 | ||||||||||
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 | 12.69萬 | |||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | -1,690.91%-19.7萬 | -1.1萬 | 0 | 546.51%102.46萬 | ||||
特殊收入(費用) | -28.56%-321.4萬 | -344.05%-250萬 | -56.3萬 | 0 | 110.95%25.91萬 | |||||
減:資本性資產減值 | 24.00%310萬 | --250萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | -133.40%-67.16萬 |
減:其他特殊費用 | ---- | ---- | ---2.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | 15.79%41.25萬 |
減:勾銷 | ---- | ---- | --59.2萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
減:立即確認的負商譽 | --11.4萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -28.10%-42.4萬 | 90.99%-33.1萬 | -903.28%-367.2萬 | -51.87%-36.6萬 | 29.74%-24.1萬 | -57.39%-34.3萬 | -228.78%-21.79萬 | 16.92萬 | ||
稅前利潤 | -20.27%-554.7萬 | -41.34%-461.2萬 | 1.36%-326.3萬 | 45.25%-330.8萬 | -87.58%-604.2萬 | -44.44%-322.1萬 | -7.89%-223萬 | 5.40%-206.7萬 | -35.35%-218.49萬 | 52.49%-161.43萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -84.45%1.1萬 | -80.32%7.08萬 | 1,872.80%35.96萬 |
除稅後利潤 | -20.27%-554.7萬 | -41.34%-461.2萬 | 1.36%-326.3萬 | 45.25%-330.8萬 | -87.58%-604.2萬 | -44.44%-322.1萬 | 51.47%-223萬 | -199.27%-459.5萬 | 22.21%-153.54萬 | 41.56%-197.39萬 |
持續經營利潤 | -20.27%-554.7萬 | -41.34%-461.2萬 | 1.36%-326.3萬 | 45.25%-330.8萬 | -87.58%-604.2萬 | -44.44%-322.1萬 | -7.31%-223萬 | 7.88%-207.8萬 | -14.28%-225.57萬 | 41.56%-197.39萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -449.44%-251.7萬 | --72.03萬 | ---- |
歸屬于少數股東的淨利潤 | -8.70%-2.5萬 | -2.3萬 | 0 | 0 | 90.33%-4.4萬 | 20.73%-45.5萬 | -22.65%-57.4萬 | -412.00%-46.8萬 | 15萬 | |
歸屬於母公司的淨利潤 | -20.33%-552.2萬 | -40.64%-458.9萬 | 1.36%-326.3萬 | 44.85%-330.8萬 | -116.85%-599.8萬 | -67.03%-276.6萬 | 59.87%-165.6萬 | -144.87%-412.7萬 | 14.62%-168.54萬 | 41.56%-197.39萬 |
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 | -20.33%-552.2萬 | -40.64%-458.9萬 | 1.36%-326.3萬 | 44.85%-330.8萬 | -116.85%-599.8萬 | -67.03%-276.6萬 | 59.87%-165.6萬 | -144.87%-412.7萬 | 14.62%-168.54萬 | 41.56%-197.39萬 |
總派息金額 | ||||||||||
基本每股收益 | -22.22%-0.0022 | -38.46%-0.0018 | 0.00%-0.0013 | 45.83%-0.0013 | -118.18%-0.0024 | -57.14%-0.0011 | 0.00%-0.0007 | 45.05%-0.0007 | 83.67%-0.0013 | 37.12%-0.0078 |
稀釋每股收益 | -22.22%-0.0022 | -38.46%-0.0018 | 0.00%-0.0013 | 45.83%-0.0013 | -118.18%-0.0024 | -57.14%-0.0011 | 0.00%-0.0007 | 45.05%-0.0007 | 83.67%-0.0013 | 37.12%-0.0078 |
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