(FY)2023/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 75.95%55.6萬 | -81.26%31.6萬 | -21.94%168.6萬 | 215.46%216萬 | -64.91%68.47萬 | 26.52萬 | 0 | -61.33%31.38萬 | -83.99%11.43萬 | -50.90%195.11萬 |
主營業務成本 | -44.39%56.5萬 | 12.27%101.6萬 | -20.68%90.5萬 | 44.83%114.1萬 | -8.17%78.78萬 | 18.18萬 | 3.32%23.31萬 | 1.15%18.28萬 | 4.99%20.07萬 | 9.27%85.79萬 |
毛利 | 98.71%-9,000 | -189.63%-70萬 | -23.36%78.1萬 | 1,088.34%101.9萬 | -109.43%-10.31萬 | 8.35萬 | -149.44%-23.31萬 | -79.22%13.11萬 | -116.54%-8.64萬 | -65.72%109.31萬 |
營業費用 | -106.89%-11萬 | 141.60%159.7萬 | -41.50%66.1萬 | 27.80%113萬 | -15.97%88.42萬 | 9.95萬 | 5.19%36.11萬 | -36.00%21.26萬 | -18.07%22.05萬 | -46.86%105.22萬 |
員工成本 | -10.97%13.8萬 | -14.84%15.5萬 | -30.53%18.2萬 | 97.32%26.2萬 | -32.68%13.28萬 | --2.67萬 | -62.98%2.66萬 | -5.34%3.66萬 | -5.26%4.52萬 | 3.60%19.73萬 |
銷售、一般行政及管理費用 | -12.60%22.2萬 | -32.80%25.4萬 | -28.68%37.8萬 | 61.58%53萬 | 146.82%32.8萬 | --14.01萬 | 23.74%4.03萬 | -42.22%1.67萬 | 908.80%13.67萬 | -86.03%13.29萬 |
-一般及行政管理費用 | -12.60%22.2萬 | -32.80%25.4萬 | -28.68%37.8萬 | 61.58%53萬 | 146.82%32.8萬 | --14.01萬 | 23.74%4.03萬 | -42.22%1.67萬 | 908.80%13.67萬 | -86.03%13.29萬 |
折舊及攤銷 | --1,000 | --0 | --0 | -32.20%17.9萬 | 5,678.79%26.4萬 | --6.6萬 | 32,875.76%19.67萬 | -4.83%589.5238 | -70.20%807.8401 | -53.56%4,568.7716 |
-折舊 | --1,000 | --0 | --0 | -32.20%17.9萬 | 5,678.79%26.4萬 | --6.6萬 | 32,875.76%19.67萬 | -4.83%589.5238 | -70.20%807.8401 | -53.56%4,568.7716 |
租金及土地費用 | 31.91%6.2萬 | 20.51%4.7萬 | 5.41%3.9萬 | -56.37%3.7萬 | -87.61%8.48萬 | --1.01萬 | ---- | -52.00%7.98萬 | -29.72%12.6萬 | 10.74%68.45萬 |
其他營業費用 | -146.71%-53.3萬 | 1,628.79%114.1萬 | -62.29%6.6萬 | -13.10%17.5萬 | -20.61%20.14萬 | ---1.66萬 | 61.43%9.75萬 | -19.29%7.9萬 | -21.57%4.38萬 | -1.30%25.37萬 |
其他營業收入總額 | ---- | ---- | -92.45%4,000 | -58.20%5.3萬 | -42.54%12.68萬 | ---- | ---- | ---- | 339.89%13.21萬 | 376.48%22.07萬 |
營業利潤 | 104.40%10.1萬 | -2,014.17%-229.7萬 | 208.11%12萬 | 88.76%-11.1萬 | -2,512.69%-98.73萬 | -1.61萬 | -563.45%-59.42萬 | -127.31%-8.16萬 | -221.07%-30.7萬 | -96.61%4.09萬 |
營業外利息收入與支出淨額 | 0.00%6,000 | 0.00%6,000 | -40.00%6,000 | -69.65%1萬 | -87.34%3.3萬 | -4.46萬 | -95.63%4,848.3794 | -81.23%1.1萬 | 267.83%6.44萬 | 724.50%26.02萬 |
營業外利息收入 | 0.00%6,000 | 0.00%6,000 | -53.85%6,000 | -75.56%1.3萬 | -79.85%5.32萬 | ---4.13萬 | -83.16%1.88萬 | -79.84%1.2萬 | 258.05%6.64萬 | 675.99%26.4萬 |
營業外利息支出 | ---- | ---- | ---- | -82.11%3,000 | --1.68萬 | ---106.1342 | 1,656.11%1.4萬 | 18.96%982.5397 | 93.71%2,019.6002 | --0 |
其他財務費用 | ---- | ---- | ---- | ---- | -8.09%3,468.8743 | ---- | ---- | ---- | ---- | 53.47%3,774.2026 |
投資淨收益 | 74.04%-2.7萬 | -252.94%-10.4萬 | 139.77%6.8萬 | -337.89%-17.1萬 | -68.59%7.19萬 | -1.75萬 | -35.37%9.06萬 | -38.74%7.53萬 | -75.24%-7.86萬 | 436.82%22.88萬 |
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 | -2,594.93%-16.1萬 | 50.70%-5,974.1725 | -543.9876 | -226.83%-2,521.1573 | -1,146.86%-2,161.5873 | 94.69%-807.8401 | 91.11%-1.21萬 | |||
特殊收入(費用) | 102.50%11.1萬 | -444.25萬 | -444.36萬 | 0 | -6.07萬 | 0 | ||||
減:其他特殊費用 | ---- | ---- | ---- | -9,499.66%-11.1萬 | ---1,156.2914 | --7.3196 | ---- | ---1,179.0476 | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | --444.36萬 | ---- | ---- | --6.19萬 | ---- | --0 |
其他營業外收入(支出) | 1.4萬 | -32.56%4.9萬 | -57.37%7.27萬 | 12.89萬 | -193.10%-2.83萬 | -81.11%3.18萬 | 17.04萬 | |||
稅前利潤 | 103.36%8萬 | -1,327.32%-238.1萬 | 171.06%19.4萬 | 94.81%-27.3萬 | -863.95%-525.82萬 | -439.35萬 | -228.65%-52.96萬 | -104.06%-2.63萬 | -252.56%-32.19萬 | -39.96%68.83萬 |
所得稅 | 5,700.00%5.8萬 | -98.59%1,000 | -14.46%7.1萬 | 14,456.24%8.3萬 | -100.16%-578.1457 | -5,814.3954 | -102.92%-3,684.7683 | -96.77%6,484.762 | -97.91%2,625.4802 | -45.19%35.06萬 |
除稅後利潤 | 100.92%2.2萬 | -2,036.59%-238.2萬 | 134.55%12.3萬 | 93.25%-35.6萬 | -1,991.02%-527.77萬 | -440.77萬 | -283.61%-52.6萬 | -107.33%-3.28萬 | -1,078.93%-32.45萬 | -11.97%27.91萬 |
持續經營利潤 | 100.92%2.2萬 | -2,036.59%-238.2萬 | 134.55%12.3萬 | 93.23%-35.6萬 | -1,656.94%-525.77萬 | ---438.77萬 | -284.25%-52.6萬 | -107.33%-3.28萬 | -479.63%-32.45萬 | -33.37%33.77萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | 65.80%-2萬 | ---2萬 | --0 | --0 | --0 | 69.12%-5.86萬 |
歸屬于少數股東的淨利潤 | 131.57%23.9萬 | -636.88%-75.7萬 | -56.35%14.1萬 | 701.94%32.3萬 | 4.03萬 | 0 | ||||
歸屬於母公司的淨利潤 | 86.65%-21.7萬 | -8,927.78%-162.5萬 | 97.35%-1.8萬 | 87.23%-67.9萬 | -2,005.45%-531.8萬 | -444.8萬 | -283.61%-52.6萬 | -107.33%-3.28萬 | -1,078.93%-32.45萬 | -11.97%27.91萬 |
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 | 86.65%-21.7萬 | -8,927.78%-162.5萬 | 97.35%-1.8萬 | 87.23%-67.9萬 | -2,005.45%-531.8萬 | -444.8萬 | -283.61%-52.6萬 | -107.33%-3.28萬 | -1,078.93%-32.45萬 | -11.97%27.91萬 |
總派息金額 | ||||||||||
基本每股收益 | 86.61%-0.0051 | -9,425.00%-0.0381 | 98.67%-0.0004 | -535.32%-0.03 | -167.92%-0.0047 | -0.1044 | -283.72%-0.0123 | -107.46%-0.0008 | -1,137.75%-0.7574 | -3.08%0.007 |
稀釋每股收益 | 86.61%-0.0051 | -9,425.00%-0.0381 | 98.67%-0.0004 | -535.32%-0.03 | -167.92%-0.0047 | -0.1044 | -283.72%-0.0123 | -107.46%-0.0008 | -1,137.75%-0.7574 | -3.08%0.007 |
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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