(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -10.57%9,142.6萬 | 30.53%9,062.2萬 | 30.98%8,809.4萬 | 42.56%3.36億 | 61.91%9,690.3萬 | 42.27%1.02億 | 30.56%6,942.5萬 | 32.71%6,725.9萬 | 22.08%2.36億 | 27.63%5,984.9萬 |
主營業務成本 | -8.64%8,110.3萬 | 17.55%7,813萬 | 9.35%7,530.9萬 | 29.99%3.06億 | 26.70%8,226.6萬 | 27.05%8,877萬 | 28.32%6,646.4萬 | 40.30%6,886.7萬 | 21.38%2.36億 | 38.11%6,493.1萬 |
毛利 | -23.29%1,032.3萬 | 321.88%1,249.2萬 | 895.09%1,278.5萬 | 23,657.60%2,944.7萬 | 388.02%1,463.7萬 | 577.93%1,345.7萬 | 115.19%296.1萬 | -200.75%-160.8萬 | 89.70%-12.5萬 | -4,170.59%-508.2萬 |
營業費用 | 8.17%455.3萬 | -17.15%348.8萬 | 9.20%398.9萬 | 9.88%1,617.4萬 | -13.19%410.1萬 | 17.64%420.9萬 | 28.86%421萬 | 15.93%365.3萬 | -4.14%1,472萬 | -10.65%472.4萬 |
銷售、一般行政及管理費用 | -9.38%463.5萬 | 9.22%469.2萬 | 7.22%412.8萬 | 5.74%1,811.9萬 | -7.89%485.8萬 | 24.91%511.5萬 | 14.01%429.6萬 | -3.70%385萬 | 0.61%1,713.5萬 | 20.99%527.4萬 |
-銷售費用 | -80.23%22.2萬 | 5.62%58.3萬 | 108.64%16.9萬 | 61.99%197.3萬 | -29.77%21.7萬 | 145.20%112.3萬 | --55.2萬 | --8.1萬 | --121.8萬 | --30.9萬 |
-一般及行政管理費用 | 10.55%441.3萬 | 9.75%410.9萬 | 5.04%395.9萬 | 1.44%1,614.6萬 | -6.53%464.1萬 | 9.76%399.2萬 | -0.64%374.4萬 | -5.73%376.9萬 | -6.54%1,591.7萬 | 13.90%496.5萬 |
其他營業收入總額 | -90.95%8.2萬 | 1,300.00%120.4萬 | -29.44%13.9萬 | -19.46%194.5萬 | 37.64%75.7萬 | 75.24%90.6萬 | -82.83%8.6萬 | -76.74%19.7萬 | -30.88%241.5萬 | -38.20%55萬 |
營業利潤 | -37.61%577萬 | 820.90%900.4萬 | 267.19%879.6萬 | 189.41%1,327.3萬 | 207.44%1,053.6萬 | 680.54%924.8萬 | 33.95%-124.9萬 | -238.33%-526.1萬 | 10.40%-1,484.5萬 | -81.39%-980.6萬 |
營業外利息收入與支出淨額 | 8.89%-630.5萬 | 0.51%-701.9萬 | -5.32%-681.5萬 | -22.77%-2,848.9萬 | -33.60%-804.4萬 | -22.30%-692萬 | -22.19%-705.5萬 | -12.48%-647.1萬 | 2.97%-2,320.6萬 | -2.36%-602.1萬 |
營業外利息收入 | -40.63%1.9萬 | -87.64%2.2萬 | -91.60%2萬 | -30.43%47.1萬 | -25.56%16.6萬 | -81.40%3.2萬 | 5.33%17.8萬 | 23.96%23.8萬 | -33.37%67.7萬 | -61.68%22.3萬 |
營業外利息支出 | -9.03%632.4萬 | -2.65%704.1萬 | 1.88%683.5萬 | 21.26%2,896萬 | 34.48%392.4萬 | 19.25%695.2萬 | 21.71%723.3萬 | 12.85%670.9萬 | -4.21%2,388.3萬 | -54.86%291.8萬 |
其他財務費用 | ---- | ---- | ---- | ---- | 28.86%428.6萬 | ---- | ---- | ---- | ---- | --332.6萬 |
投資淨收益 | 232.15%316.1萬 | 1.34%-382.8萬 | -47.52%163.2萬 | -765.56%-241.6萬 | -57.48%87.2萬 | -308.19%-239.2萬 | -269.88%-388萬 | 5,967.92%311萬 | 116.25%36.3萬 | 574.67%205.1萬 |
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 | 1.29%-53.4萬 | 130.21%78.5萬 | 264.50%84.2萬 | 1,702.74%234萬 | 313.01%230.9萬 | 39.15%-54.1萬 | -79.05%34.1萬 | 16.08%23.1萬 | 91.78%-14.6萬 | -91.18%-108.4萬 |
特殊收入(費用) | -75.78%373.3萬 | 905.76%153.9萬 | -33.45%19.1萬 | 296.83%2,191.7萬 | 49.19%628.4萬 | 566.57%1,541.1萬 | -287.25%-19.1萬 | 126.02%28.7萬 | 62.82%552.3萬 | 221.28%421.2萬 |
減:資本性資產減值 | --0 | --0 | --0 | -213.15%-471.6萬 | -218.34%-647.5萬 | -2,623.11%-1,332.2萬 | --1,000 | --175.7萬 | -169.98%-150.6萬 | -194.60%-203.4萬 |
減:其他特殊費用 | -8,013.79%-229.5萬 | 200.65%62.1萬 | 91.14%-27.4萬 | 62.09%-209.2萬 | 163.86%158.7萬 | 101.15%2.9萬 | -62.37%-61.7萬 | -2,333.86%-309.1萬 | 26.51%-551.9萬 | 7.72%-248.5萬 |
減:勾銷 | 32.11%-143.8萬 | -367.66%-216萬 | -92.07%8.3萬 | -1,105.93%-1,510.9萬 | -554.72%-139.6萬 | -576.68%-211.8萬 | 190.29%80.7萬 | -14.88%104.7萬 | -23.60%150.2萬 | 139.97%30.7萬 |
其他營業外收入(支出) | 7.14%7.5萬 | -41.74%6.7萬 | -48.51%6.9萬 | -21.76%39.2萬 | -43.41%7.3萬 | -50.35%7萬 | -1.71%11.5萬 | 17.54%13.4萬 | 1.01%50.1萬 | 14.16%12.9萬 |
稅前利潤 | -60.34%590萬 | 104.60%54.8萬 | 159.16%471.5萬 | 122.06%701.7萬 | 214.36%1,203萬 | 337.14%1,487.6萬 | -73.57%-1,191.9萬 | 2.22%-797萬 | 21.67%-3,181萬 | -3.87%-1,051.9萬 |
所得稅 | 157.62%214.6萬 | 108.82%220.1萬 | 1,344.25%140.6萬 | 790.91%343萬 | 242.15%165.6萬 | 6.39%83.3萬 | 176.64%105.4萬 | -129.27%-11.3萬 | 110.38%38.5萬 | 66.75%-116.5萬 |
除稅後利潤 | -73.27%375.4萬 | 87.26%-165.3萬 | 142.12%330.9萬 | 111.14%358.7萬 | 210.90%1,037.4萬 | 299.02%1,404.3萬 | -78.99%-1,297.3萬 | 7.97%-785.7萬 | 12.75%-3,219.5萬 | -41.24%-935.4萬 |
持續經營利潤 | -73.27%375.4萬 | 87.26%-165.3萬 | 142.12%330.9萬 | 111.14%358.7萬 | 210.90%1,037.4萬 | 299.02%1,404.3萬 | -78.99%-1,297.3萬 | 7.97%-785.7萬 | 12.75%-3,219.5萬 | -41.24%-935.4萬 |
歸屬于少數股東的淨利潤 | -453.62%-24.4萬 | 114.89%10.1萬 | -47.97%6.4萬 | -41.03%4.6萬 | -307.53%-19.3萬 | 120.29%6.9萬 | -85.49%4.7萬 | 12,200.00%12.3萬 | 104.14%7.8萬 | 144.71%9.3萬 |
歸屬於母公司的淨利潤 | -71.39%399.8萬 | 86.53%-175.4萬 | 140.66%324.5萬 | 110.97%354.1萬 | 211.86%1,056.7萬 | 308.07%1,397.4萬 | -71.95%-1,302萬 | 6.54%-798萬 | 7.83%-3,227.3萬 | -47.26%-944.7萬 |
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 | -71.39%399.8萬 | 86.53%-175.4萬 | 140.66%324.5萬 | 110.97%354.1萬 | 211.86%1,056.7萬 | 308.07%1,397.4萬 | -71.95%-1,302萬 | 6.54%-798萬 | 7.83%-3,227.3萬 | -47.26%-944.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -72.52%0.0061 | 86.89%-0.0027 | 139.37%0.005 | 110.94%0.0056 | 211.33%0.0167 | 309.43%0.0222 | -71.67%-0.0206 | 5.93%-0.0127 | 7.91%-0.0512 | -47.06%-0.015 |
稀釋每股收益 | -72.52%0.0061 | 86.89%-0.0027 | 139.37%0.005 | 110.94%0.0056 | 211.33%0.0167 | 309.43%0.0222 | -71.67%-0.0206 | 5.93%-0.0127 | 7.91%-0.0512 | -47.06%-0.015 |
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