(FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.27%1.6億 | 43.61%1.4億 | -14.72%9,743.3萬 | 1.40%1.14億 | 6.29%2,966.2萬 | 6.51%2,925.2萬 | -1.43%2,823.4萬 | -5.45%2,709.9萬 | 7.50%1.13億 | -3.86%2,790.7萬 |
主營業務成本 | 1.11%2,760萬 | 43.40%2,729.6萬 | -14.28%1,903.5萬 | 2.48%2,220.6萬 | 5.36%570萬 | 6.93%562.9萬 | -1.08%540萬 | -1.07%547.7萬 | 8.89%2,166.9萬 | -32.49%541萬 |
毛利 | 17.46%1.32億 | 43.66%1.13億 | -14.82%7,839.8萬 | 1.14%9,204.1萬 | 6.51%2,396.2萬 | 6.41%2,362.3萬 | -1.51%2,283.4萬 | -6.50%2,162.2萬 | 7.17%9,100.5萬 | 7.06%2,249.7萬 |
營業費用 | 13.67%1.05億 | 36.08%9,241.3萬 | -20.60%6,791.1萬 | -1.20%8,552.7萬 | -2.24%1,456.9萬 | -0.08%2,419.4萬 | 0.74%2,363.6萬 | -3.58%2,311.3萬 | 2.67%8,656.8萬 | -9.02%1,490.3萬 |
員工成本 | 12.74%9,391.8萬 | 39.13%8,330.6萬 | -19.86%5,987.7萬 | 0.58%7,471.6萬 | 3.64%1,891.2萬 | 2.09%1,897.2萬 | 0.30%1,860.7萬 | -3.58%1,822.5萬 | 4.19%7,428.5萬 | -9.57%1,824.8萬 |
折舊及攤銷 | 16.67%1,270.5萬 | 0.99%1,089萬 | -0.99%1,078.3萬 | 429.98%1,089.1萬 | 286.36%263.5萬 | 516.44%277.4萬 | 514.51%275.3萬 | 474.53%272.9萬 | 14.23%205.5萬 | 44.80%68.2萬 |
-折舊 | 12.56%1,210.6萬 | -0.02%1,075.5萬 | -1.23%1,075.7萬 | 430.23%1,089.1萬 | 286.36%263.5萬 | 516.44%277.4萬 | 515.88%275.3萬 | 474.53%272.9萬 | 14.43%205.4萬 | 45.11%68.2萬 |
-攤銷 | 343.70%59.9萬 | 419.23%13.5萬 | --2.6萬 | ---- | ---- | --0 | --0 | ---- | -75.00%1,000 | --0 |
租金及土地費用 | -38.27%12.1萬 | -17.30%19.6萬 | -27.30%23.7萬 | -96.95%32.6萬 | -93.31%18萬 | -97.05%7.9萬 | -97.98%5.3萬 | -99.48%1.4萬 | 6.62%1,069.4萬 | -2.43%268.9萬 |
其他營業費用 | -261.54%-12.6萬 | --7.8萬 | ---- | ---- | ---- | -5.50%236.9萬 | 20.55%222.3萬 | 13.74%216萬 | ---- | ---- |
其他營業收入總額 | -23.63%157.1萬 | -31.11%205.7萬 | 635.47%298.6萬 | -12.88%40.6萬 | ---- | ---- | ---- | -6.25%1.5萬 | 59.59%46.6萬 | ---- |
營業利潤 | 34.78%2,724.4萬 | 92.74%2,021.3萬 | 60.99%1,048.7萬 | 46.81%651.4萬 | 23.69%939.3萬 | 71.66%-57.1萬 | -188.49%-80.2萬 | -75.83%-149.1萬 | 648.23%443.7萬 | 63.88%759.4萬 |
營業外利息收入與支出淨額 | -91.34%-150.2萬 | 4.85%-78.5萬 | -17.35%-82.5萬 | -23,533.33%-70.3萬 | 1.85%5.5萬 | -2,158.33%-27.1萬 | -1,100.00%-25.2萬 | -1,205.56%-23.5萬 | 100.11%3,000 | 177.14%5.4萬 |
營業外利息收入 | 710.34%23.5萬 | -75.83%2.9萬 | -61.41%12萬 | -19.64%31.1萬 | ---- | ---- | ---- | ---- | 45.49%38.7萬 | ---- |
營業外利息支出 | 108.94%175.3萬 | -13.06%83.9萬 | -6.49%96.5萬 | 168.75%103.2萬 | -17.72%27.4萬 | 2,158.33%27.1萬 | 1,100.00%25.2萬 | 1,205.56%23.5萬 | -86.99%38.4萬 | -0.89%33.3萬 |
其他財務費用 | 36.00%-1.6萬 | -25.00%-2.5萬 | -11.11%-2萬 | ---1.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -430.00%-3.3萬 | |||||||||
被指定為現金流套期的金融工具損益 | 52.68%34.2萬 | 22.4萬 | 0 | |||||||
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 | 0.00%-30萬 | -25.52%-30萬 | -71.94%-23.9萬 | -13.9萬 | -6.4萬 | -7.5萬 | 0 | 0 | ||
特殊收入(費用) | 6.80%-97.3萬 | 4.92%-104.4萬 | 95.61%-109.8萬 | |||||||
減:勾銷 | ---- | ---- | -6.80%97.3萬 | -4.92%104.4萬 | ---- | ---- | ---- | ---- | --109.8萬 | ---- |
其他營業外收入(支出) | -27.14%-1,160.3萬 | -53.90%-912.6萬 | 22.06%-593萬 | 17.69%-760.8萬 | 16.62%-908.7萬 | 16.16%41.7萬 | 26.35%39.8萬 | -32.75%64.9萬 | -30.77%-924.3萬 | -31.35%-1,089.8萬 |
稅前利潤 | 38.68%1,418.1萬 | 305.79%1,022.6萬 | 184.56%252萬 | 49.78%-298萬 | 82.95%-74.7萬 | 70.02%-50萬 | -4,200.00%-65.6萬 | -1,187.88%-107.7萬 | 82.62%-593.4萬 | 84.75%-438.1萬 |
所得稅 | 500.43%187.8萬 | 34.31%-46.9萬 | -1,641.46%-71.4萬 | 66.94%-4.1萬 | -1,140.00%-6.2萬 | 0 | 133.87%2.1萬 | 0 | -119.41%-12.4萬 | -104.20%-5,000 |
除稅後利潤 | 15.04%1,230.3萬 | 230.71%1,069.5萬 | 210.04%323.4萬 | 49.41%-293.9萬 | 84.35%-68.5萬 | 69.29%-50萬 | -967.95%-67.7萬 | -1,028.45%-107.7萬 | 83.30%-581萬 | 84.83%-437.6萬 |
持續經營利潤 | 15.04%1,230.3萬 | 230.71%1,069.5萬 | 210.04%323.4萬 | 49.41%-293.9萬 | 84.35%-68.5萬 | 69.29%-50萬 | -967.95%-67.7萬 | -1,028.45%-107.7萬 | 83.30%-581萬 | 84.83%-437.6萬 |
歸屬于少數股東的淨利潤 | -183.78%-21萬 | -7.4萬 | ||||||||
歸屬於母公司的淨利潤 | 16.19%1,251.3萬 | 232.99%1,076.9萬 | 210.04%323.4萬 | 49.41%-293.9萬 | 84.35%-68.5萬 | 69.29%-50萬 | -967.95%-67.7萬 | -1,028.45%-107.7萬 | 83.30%-581萬 | 84.83%-437.6萬 |
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 | 16.19%1,251.3萬 | 232.99%1,076.9萬 | 210.04%323.4萬 | 49.41%-293.9萬 | 84.35%-68.5萬 | 69.29%-50萬 | -967.95%-67.7萬 | -1,028.45%-107.7萬 | 83.30%-581萬 | 84.83%-437.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 16.67%0.0028 | 242.86%0.0024 | 216.67%0.0007 | 53.85%-0.0006 | 90.00%-0.0001 | 75.00%-0.0001 | -688.24%-0.0001 | -869.23%-0.0002 | 88.07%-0.0013 | 88.76%-0.001 |
稀釋每股收益 | 16.67%0.0028 | 242.86%0.0024 | 216.67%0.0007 | 53.85%-0.0006 | 90.00%-0.0001 | 75.00%-0.0001 | -688.24%-0.0001 | -869.23%-0.0002 | 88.07%-0.0013 | 88.76%-0.001 |
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
暫無數據