(FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (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 | 6.61%3.56億 | 38.81%3.34億 | -26.66%2.4億 | 3.28億 | 4.33%5,857.5萬 | 10.40%5,957.5萬 | 7.87%5,715萬 | 3.80%5,451.8萬 | -64.56%2.16億 | -61.93%5,614.6萬 |
主營業務成本 | 7.34%5,938萬 | 11.76%5,532.1萬 | -29.57%4,950.2萬 | 7,028.2萬 | 6.50%1,232.1萬 | 13.59%1,264.9萬 | 4.17%1,172.8萬 | 4.19%1,114.1萬 | -63.58%4,465.7萬 | -61.28%1,156.9萬 |
毛利 | 6.47%2.96億 | 45.83%2.78億 | -25.87%1.91億 | 2.58億 | 3.76%4,625.4萬 | 9.57%4,692.6萬 | 8.88%4,542.2萬 | 3.70%4,337.7萬 | -64.81%1.71億 | -62.10%4,457.7萬 |
營業費用 | 14.91%2.14億 | 31.32%1.87億 | -53.10%1.42億 | 3.03億 | -0.67%3,653.4萬 | 24.47%3,816.9萬 | 6.79%3,575.6萬 | 0.82%3,401.9萬 | -64.84%1.34億 | -65.80%3,677.9萬 |
員工成本 | 9.32%1.18億 | 44.12%1.08億 | -25.97%7,488萬 | --1.01億 | 7.14%1,717.7萬 | 29.65%1,729.3萬 | 10.49%1,668.7萬 | 3.39%1,639.5萬 | -65.43%6,033萬 | -62.49%1,603.2萬 |
銷售、一般行政及管理費用 | ---8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | ---8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折舊及攤銷 | 17.51%2,107萬 | -0.13%1,793萬 | -31.05%1,795.4萬 | --2,603.9萬 | 57.20%456.5萬 | 53.99%459.5萬 | 54.95%440.2萬 | 44.30%403.9萬 | -63.39%1,152.8萬 | -61.13%290.4萬 |
-折舊 | 17.51%2,107萬 | -0.13%1,793萬 | -31.05%1,795.4萬 | --2,603.9萬 | 57.20%456.5萬 | 53.99%459.5萬 | 54.95%440.2萬 | 44.30%403.9萬 | -63.39%1,152.8萬 | -61.13%290.4萬 |
其他營業費用 | 19.80%8,050.6萬 | 15.24%6,719.9萬 | -68.80%5,831.1萬 | --1.87億 | -14.31%1,613.7萬 | 8.94%1,749.7萬 | -7.23%1,571.2萬 | -10.88%1,499.1萬 | -65.64%6,798.7萬 | -69.47%1,883.2萬 |
其他營業收入總額 | -21.73%506.5萬 | -28.58%647.1萬 | -19.00%906.1萬 | --1,118.6萬 | 36.00%134.5萬 | -29.26%121.6萬 | -25.14%104.5萬 | -18.96%140.6萬 | -72.30%583.9萬 | -64.49%98.9萬 |
營業利潤 | -10.70%8,198.4萬 | 88.08%9,180.7萬 | 207.50%4,881.2萬 | -4,540.5萬 | 24.65%972萬 | -28.00%875.7萬 | 17.38%966.6萬 | 15.72%935.8萬 | -64.70%3,694.7萬 | -22.61%779.8萬 |
營業外利息收入與支出淨額 | -18.02%-2,656.4萬 | 0.53%-2,250.9萬 | 33.66%-2,263萬 | -3,411.4萬 | -9.95%-553.7萬 | -31.01%-630.7萬 | -59.34%-557.7萬 | -202.40%-542.2萬 | 30.66%-1,514.2萬 | 5.55%-503.6萬 |
營業外利息收入 | 299.60%394.8萬 | 0.82%98.8萬 | -75.07%98萬 | --393.1萬 | -17.35%64.3萬 | 14.00%84.7萬 | -12.23%66萬 | -5.94%71.3萬 | -62.87%303.1萬 | -61.86%77.8萬 |
營業外利息支出 | 29.85%3,051.2萬 | -0.48%2,349.7萬 | -34.39%2,361萬 | --3,598.5萬 | 30.93%618萬 | 28.74%715.4萬 | 46.68%623.7萬 | 140.49%613.5萬 | -42.32%1,707.9萬 | -32.38%472萬 |
其他財務費用 | ---- | ---- | ---- | --206萬 | ---- | ---- | ---- | ---- | 179.56%109.4萬 | ---- |
投資淨收益 | -110.55%-8,000 | |||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -49.3萬 | 0 | ||||||||
特殊收入(費用) | 27.6萬 | 0 | -37.16%24.4萬 | |||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.16%-24.4萬 | ---- |
減:勾銷 | ---27.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | ||||||||||
稅前利潤 | -20.34%5,520.3萬 | 164.68%6,929.8萬 | 132.93%2,618.2萬 | -7,951.9萬 | 39.53%418.3萬 | -66.66%245萬 | -13.64%408.9萬 | -37.46%393.6萬 | -73.54%2,204.1萬 | -42.44%299.8萬 |
所得稅 | 32.05%1,414.7萬 | 15.54%1,071.3萬 | -35.60%927.2萬 | 1,439.7萬 | 139.04%525.4萬 | 138.25%234.2萬 | -8.00%200萬 | -3.27%192.1萬 | -61.78%734.1萬 | -68.57%219.8萬 |
除稅後利潤 | -29.92%4,105.6萬 | 246.45%5,858.5萬 | 117.58%1,691萬 | -9,617.6萬 | 75.12%-107.1萬 | -94.73%10.8萬 | -61.88%208.9萬 | -129.38%-24.5萬 | 106.94%406萬 | 96.30%-430.5萬 |
持續經營利潤 | -29.92%4,105.6萬 | 246.45%5,858.5萬 | 118.01%1,691萬 | ---9,391.6萬 | -233.88%-107.1萬 | -98.30%10.8萬 | -18.43%208.9萬 | -53.23%201.5萬 | -77.06%1,470萬 | 144.83%80萬 |
停止經營利潤 | ---- | ---- | ---- | ---226萬 | ---- | --0 | --0 | 34.95%-226萬 | 91.32%-1,064萬 | 95.54%-510.5萬 |
歸屬于少數股東的淨利潤 | -6.68%450.1萬 | 80.43%482.3萬 | -11.49%267.3萬 | 302萬 | -45.86%8.5萬 | -5.50%85.9萬 | 850.00%83.6萬 | 3.09%76.8萬 | -79.38%189.9萬 | 123.33%15.7萬 |
歸屬於母公司的淨利潤 | -32.01%3,655.5萬 | 277.62%5,376.2萬 | 114.35%1,423.7萬 | -9,919.6萬 | 74.09%-115.6萬 | -165.76%-75.1萬 | -76.76%125.3萬 | -1,238.20%-101.3萬 | 103.19%216.1萬 | 96.14%-446.2萬 |
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 | -32.01%3,655.5萬 | 277.62%5,376.2萬 | 114.35%1,423.7萬 | -9,919.6萬 | 74.09%-115.6萬 | -165.76%-75.1萬 | -76.76%125.3萬 | -1,238.20%-101.3萬 | 103.19%216.1萬 | 96.14%-446.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -32.02%0.0014 | 275.93%0.002 | 114.36%0.0005 | -0.0038 | 75.29%-0 | -175.00%-0 | -76.19%0.0001 | -1,400.00%-0 | 103.07%0.0001 | 96.17%-0.0002 |
稀釋每股收益 | -32.02%0.0014 | 275.93%0.002 | 114.36%0.0005 | -0.0038 | 75.29%-0 | -175.00%-0 | -76.19%0.0001 | -1,400.00%-0 | 103.07%0.0001 | 96.17%-0.0002 |
每股派息 | 666.67%0.0012 | 0.0002 | 0 | 0 | 0 | 0.0003 | 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