(Q2)2024/09/30 | (Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 866.80%1,450.2萬 | -29.25%90.7萬 | -28.30%625萬 | 2.06%143.5萬 | -22.88%203.3萬 | -37.37%150萬 | -43.77%128.2萬 | -30.16%871.7萬 | -57.17%140.6萬 | -23.24%263.6萬 |
主營業務成本 | 914.39%133.9萬 | -7.27%5.1萬 | -12.84%57萬 | 15.83%30萬 | -64.53%8.3萬 | 331.58%13.2萬 | -74.77%5.5萬 | -70.93%65.4萬 | -65.51%25.9萬 | -55.26%23.4萬 |
毛利 | 862.21%1,316.3萬 | -30.24%85.6萬 | -29.55%568萬 | -1.05%113.5萬 | -18.82%195萬 | -44.21%136.8萬 | -40.49%122.7萬 | -21.20%806.3萬 | -54.70%114.7萬 | -17.49%240.2萬 |
營業費用 | 671.71%1,112.8萬 | -19.74%146.4萬 | -1.71%889.8萬 | 93.92%302.9萬 | 4.58%260.3萬 | -39.84%144.2萬 | -29.98%182.4萬 | -14.47%905.3萬 | -34.53%156.2萬 | -8.86%248.9萬 |
員工成本 | 1.75%93.2萬 | -13.14%88.6萬 | -24.79%445.6萬 | -38.29%103萬 | 13.14%149萬 | -34.99%91.6萬 | -33.33%102萬 | -21.24%592.5萬 | -12.30%166.9萬 | -31.30%131.7萬 |
銷售、一般行政及管理費用 | ---- | ---- | 14.03%90.2萬 | ---- | ---- | ---- | ---- | -1.86%79.1萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -41.86%7.5萬 | ---- | ---- | ---- | ---- | -28.33%12.9萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 24.92%82.7萬 | ---- | ---- | ---- | ---- | 5.75%66.2萬 | ---- | ---- |
折舊及攤銷 | -8.13%30.5萬 | -13.71%25.8萬 | -38.92%143.3萬 | -37.34%47.5萬 | -45.13%32.7萬 | -29.51%33.2萬 | -42.61%29.9萬 | -5.59%234.6萬 | 13.13%75.8萬 | -4.79%59.6萬 |
-折舊 | -8.13%30.5萬 | -13.71%25.8萬 | -38.93%143.2萬 | -37.38%47.4萬 | -45.13%32.7萬 | -29.51%33.2萬 | -42.61%29.9萬 | -4.25%234.5萬 | 19.40%75.7萬 | -4.79%59.6萬 |
-攤銷 | ---- | ---- | 0.00%1,000 | ---- | ---- | ---- | ---- | -97.22%1,000 | ---- | ---- |
租金及土地費用 | 343.33%26.6萬 | -50.94%2.6萬 | 38.84%62.2萬 | 283.33%43.7萬 | 132.26%7.2萬 | -54.20%6萬 | -69.19%5.3萬 | -8.01%44.8萬 | -53.85%11.4萬 | 520.00%3.1萬 |
其他營業費用 | 4,944.50%963.5萬 | -63.71%29.9萬 | 516.84%175.8萬 | 100.31%4,000 | 25.47%73.9萬 | -63.34%19.1萬 | 82.71%82.4萬 | -24.00%28.5萬 | 3.92%-127.6萬 | 2.97%58.9萬 |
其他營業收入總額 | -82.46%1萬 | -98.66%5,000 | -63.21%27.3萬 | -136.64%-18.1萬 | -43.18%2.5萬 | -57.78%5.7萬 | 439.13%37.2萬 | -31.99%74.2萬 | 661.36%49.4萬 | -88.69%4.4萬 |
營業利潤 | 2,850.00%203.5萬 | -1.84%-60.8萬 | -225.05%-321.8萬 | -356.39%-189.4萬 | -650.57%-65.3萬 | -234.55%-7.4萬 | -9.94%-59.7萬 | -180.45%-99萬 | -384.25%-41.5萬 | -148.33%-8.7萬 |
營業外利息收入與支出淨額 | -728.57%-17.4萬 | 57.41%-2.3萬 | 18.43%-64.6萬 | -8.76%-50.9萬 | 49.59%-6.2萬 | 83.97%-2.1萬 | 22.86%-5.4萬 | -2.33%-79.2萬 | -13.04%-46.8萬 | -20.59%-12.3萬 |
營業外利息支出 | 728.57%17.4萬 | -57.41%2.3萬 | -19.57%40.7萬 | 48.35%27萬 | -49.59%6.2萬 | -83.97%2.1萬 | -22.86%5.4萬 | -2.50%50.6萬 | 14.47%18.2萬 | 20.59%12.3萬 |
其他財務費用 | ---- | ---- | -16.43%23.9萬 | ---- | ---- | ---- | ---- | 12.16%28.6萬 | ---- | ---- |
投資淨收益 | -985.71%-15.2萬 | |||||||||
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 | 0 | 0 | -150.57%-26.5萬 | -68.32%16.6萬 | -25.3萬 | -12.4萬 | -5.4萬 | 52.4萬 | 52.4萬 | 0 |
特殊收入(費用) | 0 | -484.82%-142萬 | -53.12%17.3萬 | -159.3萬 | 0 | 203.94%36.9萬 | 36.9萬 | 0 | ||
減:資本性資產減值 | ---- | ---- | --5,000 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | 86.07%-5.6萬 | ---- | ---- | ---- | ---- | ---40.2萬 | ---- | ---- |
減:勾銷 | ---- | --0 | 4,357.58%147.1萬 | -469.70%-12.2萬 | --159.3萬 | ---- | --0 | 37.50%3.3萬 | --3.3萬 | --0 |
其他營業外收入(支出) | ||||||||||
稅前利潤 | 949.77%186.1萬 | 10.50%-63.1萬 | -433.05%-554.9萬 | -1,353.52%-206.4萬 | -1,119.52%-256.1萬 | -188.16%-21.9萬 | -15.01%-70.5萬 | 15.02%-104.1萬 | 61.20%-14.2萬 | -369.23%-21萬 |
所得稅 | 54.4萬 | 0 | 9,000 | 9,000 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 701.37%131.7萬 | 10.50%-63.1萬 | -433.91%-555.8萬 | -1,359.86%-207.3萬 | -1,119.52%-256.1萬 | -188.16%-21.9萬 | -15.01%-70.5萬 | 19.24%-104.1萬 | 66.98%-14.2萬 | -369.23%-21萬 |
持續經營利潤 | 701.37%131.7萬 | 10.50%-63.1萬 | -433.91%-555.8萬 | -1,359.86%-207.3萬 | -1,119.52%-256.1萬 | -188.16%-21.9萬 | -15.01%-70.5萬 | 19.24%-104.1萬 | 66.98%-14.2萬 | -369.23%-21萬 |
歸屬于少數股東的淨利潤 | 80.00%-1,000 | -1,000 | 69.81%-1.6萬 | -110.98%-9,000 | 93.10%-2,000 | 88.64%-5,000 | 0 | 52.25%-5.3萬 | 490.48%8.2萬 | -141.67%-2.9萬 |
歸屬於母公司的淨利潤 | 715.89%131.8萬 | 10.64%-63萬 | -460.93%-554.2萬 | -821.43%-206.4萬 | -1,313.81%-255.9萬 | -568.75%-21.4萬 | -27.95%-70.5萬 | 16.13%-98.8萬 | 45.23%-22.4萬 | -301.11%-18.1萬 |
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 | 715.89%131.8萬 | 10.64%-63萬 | -460.93%-554.2萬 | -821.43%-206.4萬 | -1,313.81%-255.9萬 | -568.75%-21.4萬 | -27.95%-70.5萬 | 16.13%-98.8萬 | 45.23%-22.4萬 | -301.11%-18.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 733.33%0.0057 | 10.00%-0.0027 | -455.81%-0.0239 | -790.00%-0.0089 | -1,275.00%-0.011 | -800.00%-0.0009 | -25.00%-0.003 | 15.69%-0.0043 | 41.18%-0.001 | -300.00%-0.0008 |
稀釋每股收益 | 733.33%0.0057 | 10.00%-0.0027 | -455.81%-0.0239 | -790.00%-0.0089 | -1,275.00%-0.011 | -800.00%-0.0009 | -25.00%-0.003 | 15.69%-0.0043 | 41.18%-0.001 | -300.00%-0.0008 |
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 |
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暫無數據