(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | (Q3)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.96%8,635.7萬 | 43.79%7,853.2萬 | 7.08%5,461.4萬 | -25.45%5,100.2萬 | 0.49%6,841.3萬 | 8.28%1,802.4萬 | 8.82%1,809.2萬 | 0.34%6,807.9萬 | 6.81%1,728.4萬 | -6.34%1,752.4萬 |
主營業務成本 | 9.21%1,323萬 | 44.20%1,211.4萬 | 7.93%840.1萬 | -26.89%778.4萬 | 0.87%1,064.7萬 | 7.65%280.2萬 | 8.27%273.7萬 | 3.96%1,055.5萬 | 9.07%268.3萬 | -1.83%274.1萬 |
毛利 | 10.10%7,312.7萬 | 43.72%6,641.8萬 | 6.93%4,621.3萬 | -25.18%4,321.8萬 | 0.42%5,776.6萬 | 8.40%1,522.2萬 | 8.92%1,535.5萬 | -0.29%5,752.4萬 | 6.41%1,460.1萬 | -7.13%1,478.3萬 |
營業費用 | 19.76%7,305.9萬 | 39.82%6,100.7萬 | -1.73%4,363.1萬 | -19.57%4,439.9萬 | 2.89%5,520.3萬 | 5.64%1,419.7萬 | 7.87%1,402.8萬 | 4.67%5,365.2萬 | 8.67%1,396.1萬 | 3.05%1,332.3萬 |
銷售、一般行政及管理費用 | 16.79%7,105.3萬 | 25.92%6,084萬 | 2.56%4,831.6萬 | -11.97%4,711.1萬 | 1.33%5,351.8萬 | 4.97%1,391.9萬 | 7.35%1,376萬 | 4.20%5,281.6萬 | 8.41%1,364.3萬 | 1.69%1,309.5萬 |
-銷售費用 | 17.68%6,721.8萬 | 27.86%5,711.7萬 | 1.40%4,467萬 | -12.35%4,405.2萬 | 1.84%5,026萬 | 5.04%1,301.2萬 | 8.21%1,290.1萬 | 4.42%4,935萬 | 9.00%1,277.5萬 | 1.92%1,226.5萬 |
-一般及行政管理費用 | 3.01%383.5萬 | 2.11%372.3萬 | 19.19%364.6萬 | -6.11%305.9萬 | -6.00%325.8萬 | 4.01%90.7萬 | -4.13%85.9萬 | 1.11%346.6萬 | 0.35%86.8萬 | -1.54%83萬 |
其他營業費用 | 61.51%304.6萬 | 51.24%188.6萬 | -30.53%124.7萬 | -21.65%179.5萬 | 65.18%229.1萬 | 36.13%42.2萬 | 16.96%33.1萬 | -3.61%138.7萬 | -9.11%42.9萬 | -4.62%37.2萬 |
其他營業收入總額 | -39.50%104萬 | -71.02%171.9萬 | 31.62%593.2萬 | 643.73%450.7萬 | 9.98%60.6萬 | 9.92%14.4萬 | -35.05%6.3萬 | -36.67%55.1萬 | -47.14%11.1萬 | -57.40%14.4萬 |
營業利潤 | -98.74%6.8萬 | 109.57%541.1萬 | 318.63%258.2萬 | -146.08%-118.1萬 | -33.81%256.3萬 | 69.98%102.5萬 | 21.30%132.7萬 | -39.82%387.2萬 | -26.86%64萬 | -51.15%146萬 |
營業外利息收入與支出淨額 | -86.61%-167.2萬 | -23.25%-89.6萬 | 20.20%-72.7萬 | -10.16%-91.1萬 | -789.17%-82.7萬 | -639.39%-17.8萬 | -765.38%-17.3萬 | 18.81%12萬 | ||
營業外利息收入 | 0.78%12.9萬 | 48.84%12.8萬 | -11.34%8.6萬 | -37.82%9.7萬 | 30.00%15.6萬 | 54.55%5.1萬 | 69.23%4.4萬 | 18.81%12萬 | ---- | ---- |
營業外利息支出 | 75.88%180.1萬 | 25.95%102.4萬 | -19.35%81.3萬 | 2.44%100.8萬 | --98.4萬 | --22.9萬 | --21.7萬 | --0 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | ---- | ---1,000 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 114.29%5,000 | -150.00%-3.5萬 | 44.00%-1.4萬 | -725.00%-2.5萬 | 4,000 | |||||
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 | 0 | -2.1萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | 23.90%25.4萬 | 146.99%20.5萬 | 243.10%8.3萬 | 83.04%-5.8萬 | -359.09%-34.2萬 | -130.40%-3.8萬 | -143.86%-2.5萬 | -72.15%13.2萬 | -171.43%-4萬 | -108.55%-1萬 |
特殊收入(費用) | 273.06%72萬 | -85.23%19.3萬 | -79.62%130.7萬 | 641.3萬 | 0 | |||||
減:其他特殊費用 | -256.48%-68.8萬 | 85.23%-19.3萬 | 79.62%-130.7萬 | ---641.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---3.2萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 114.29%1,000 | -160.87%-1.4萬 | ||||||||
稅前利潤 | -112.87%-62.5萬 | 50.32%485.7萬 | -23.76%323.1萬 | 203.15%423.8萬 | -66.10%139.8萬 | 7.43%81萬 | -7.08%111.5萬 | -41.07%412.4萬 | -29.48%72萬 | -53.32%145萬 |
所得稅 | -117.81%-13萬 | 73,100.00%73萬 | -100.16%-1,000 | 60.89%61.3萬 | -51.71%38.1萬 | 34.11%17.3萬 | 0.00%23.4萬 | -35.49%78.9萬 | 130.12%19.1萬 | -61.66%23.5萬 |
除稅後利潤 | -111.99%-49.5萬 | 27.69%412.7萬 | -10.84%323.2萬 | 256.44%362.5萬 | -69.51%101.7萬 | 1.92%63.7萬 | -8.80%88.1萬 | -42.25%333.5萬 | -43.60%52.9萬 | -51.26%121.5萬 |
持續經營利潤 | -111.99%-49.5萬 | 27.69%412.7萬 | -10.84%323.2萬 | 256.44%362.5萬 | -69.51%101.7萬 | 1.92%63.7萬 | -8.80%88.1萬 | -42.25%333.5萬 | -43.60%52.9萬 | -51.26%121.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -111.99%-49.5萬 | 27.69%412.7萬 | -10.84%323.2萬 | 256.44%362.5萬 | -69.51%101.7萬 | 1.92%63.7萬 | -8.80%88.1萬 | -42.25%333.5萬 | -43.60%52.9萬 | -51.26%121.5萬 |
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 | -111.99%-49.5萬 | 27.69%412.7萬 | -10.84%323.2萬 | 256.44%362.5萬 | -69.51%101.7萬 | 1.92%63.7萬 | -8.80%88.1萬 | -42.25%333.5萬 | -43.60%52.9萬 | -51.26%121.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -111.81%-0.0028 | 28.11%0.0237 | -11.06%0.0185 | 258.62%0.0208 | -69.79%0.0058 | 2.78%0.0037 | -8.93%0.0051 | -42.34%0.0192 | -42.59%0.0031 | -51.39%0.007 |
稀釋每股收益 | -111.81%-0.0028 | 28.11%0.0237 | -11.06%0.0185 | 258.62%0.0208 | -69.79%0.0058 | 2.78%0.0037 | -8.93%0.0051 | -42.34%0.0192 | -42.59%0.0031 | -51.39%0.007 |
每股派息 | -44.68%0.013 | 4.44%0.0235 | 125.00%0.0225 | -52.38%0.01 | 0.00%0.021 | -15.38%0.011 | 0 | 2.44%0.021 | 0 | 0.00%0.008 |
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