(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 | 32.32%2.12億 | 25.53%1.6億 | 41.80%1.28億 | -16.45%9,012.1萬 | -31.35%1.08億 | 2,972.2萬 | -27.65%2,771.1萬 | -43.88%2,454.2萬 | -35.82%2,589.6萬 | 19.07%1.57億 |
主營業務成本 | 37.27%1.66億 | 21.28%1.21億 | 59.75%9,993.3萬 | -5.06%6,255.4萬 | -37.52%6,588.9萬 | 1,705.9萬 | -42.28%1,570.8萬 | -43.80%1,750.7萬 | -43.64%1,561.5萬 | 1.71%1.05億 |
毛利 | 17.03%4,590.2萬 | 40.77%3,922.2萬 | 1.07%2,786.3萬 | -34.34%2,756.7萬 | -18.74%4,198.2萬 | 1,266.3萬 | 8.23%1,200.3萬 | -44.07%703.5萬 | -18.68%1,028.1萬 | 82.71%5,166.3萬 |
營業費用 | -4.11%3,442.4萬 | 34.68%3,590萬 | 15.26%2,665.5萬 | -17.63%2,312.6萬 | 3.06%2,807.6萬 | 1,018.2萬 | -28.25%476.7萬 | 7.21%669.1萬 | 14.05%643.6萬 | -5.10%2,724.3萬 |
員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | -64.60%105.1萬 | -21.11%248.9萬 | -20.63%260萬 | ---- |
銷售、一般行政及管理費用 | -3.67%3,342.2萬 | 31.47%3,469.5萬 | 16.69%2,639.1萬 | -16.34%2,261.6萬 | 4.02%2,703.2萬 | --1,636.2萬 | -0.59%339.3萬 | 25.79%387.7萬 | 49.78%340萬 | -5.52%2,598.8萬 |
-銷售費用 | 111.48%1,405.7萬 | 17.17%664.7萬 | 20.19%567.3萬 | -48.53%472萬 | 8.61%917.1萬 | --248.7萬 | 2.86%226.3萬 | 16.11%242.2萬 | 30.48%199.9萬 | 29.19%844.4萬 |
-一般及行政管理費用 | -30.96%1,936.5萬 | 35.38%2,804.8萬 | 15.77%2,071.8萬 | 0.20%1,789.6萬 | 1.81%1,786.1萬 | --1,387.5萬 | -6.84%113萬 | 46.08%145.5萬 | 89.84%140.1萬 | -16.34%1,754.4萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | 52.19%38.2萬 | 45.37%33萬 | 529.69%40.3萬 | ---- |
-折舊 | ---- | ---- | ---- | ---- | ---- | ---- | 52.19%38.2萬 | 45.37%33萬 | 529.69%40.3萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.14%7,000 | ---- |
其他營業費用 | -15.70%110.1萬 | 109.63%130.6萬 | -28.39%62.3萬 | -21.20%87萬 | -31.64%110.4萬 | --111萬 | -480.00%-5.7萬 | 700.00%8,000 | --4.3萬 | 6.32%161.5萬 |
其他營業收入總額 | -1.98%9.9萬 | -71.87%10.1萬 | -0.28%35.9萬 | 500.00%36萬 | -83.33%6萬 | --2.8萬 | -50.00%2,000 | -94.20%1.3萬 | -84.68%1.7萬 | 12.85%36萬 |
營業利潤 | 245.51%1,147.8萬 | 175.00%332.2萬 | -72.80%120.8萬 | -68.06%444.1萬 | -43.05%1,390.6萬 | 248.1萬 | 62.75%723.6萬 | -94.57%34.4萬 | -45.07%384.5萬 | 5,779.07%2,442萬 |
營業外利息收入與支出淨額 | -34.00%-307萬 | -1.42%-229.1萬 | -11.01%-225.9萬 | 35.60%-203.5萬 | 24.18%-316萬 | -46萬 | 29.93%-74.2萬 | 22.22%-100.8萬 | 14.41%-95萬 | -125.53%-416.8萬 |
營業外利息收入 | 1,480.00%71.1萬 | 104.55%4.5萬 | -67.16%2.2萬 | -57.59%6.7萬 | 135.82%15.8萬 | --3.8萬 | 54.55%3.4萬 | --1.7萬 | -25.81%6.9萬 | -99.69%6.7萬 |
營業外利息支出 | 61.86%378.1萬 | 2.41%233.6萬 | 8.52%228.1萬 | -36.65%210.2萬 | -21.65%331.8萬 | --49.8萬 | -28.21%77.6萬 | -20.91%102.5萬 | -15.30%101.9萬 | -22.04%423.5萬 |
投資淨收益 | -75.44%58.4萬 | -41.08%237.8萬 | 226.01%403.6萬 | 140.33%123.8萬 | 56.59%-307萬 | -66.9萬 | 49.75%-99.3萬 | 55.67%-80.5萬 | 66.96%-60.3萬 | -2.75%-707.2萬 |
被指定為現金流套期的金融工具損益 | 0 | 0 | 0 | |||||||
終止確認可供出售金融資產損益 | 0 | 221.2萬 | 346萬 | |||||||
聯營企業及其他參股權益產生的收益 | 12.33%3,479.2萬 | -16.38%3,097.2萬 | 132.38%3,704.1萬 | 20.61%1,594萬 | -2.55%1,321.6萬 | 1,124萬 | 53.1萬 | 123.7萬 | 20.8萬 | 11,791.38%1,356.2萬 |
特殊收入(費用) | -1,761.5萬 | 0 | 0 | 347.1萬 | 4.7萬 | -3.6萬 | ||||
減:重組及並購 | --1,761.5萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---347.1萬 | ---4.7萬 | --3.6萬 | ---- | ---- | ---- |
其他營業外收入(支出) | ||||||||||
稅前利潤 | -28.49%2,616.9萬 | -8.58%3,659.3萬 | 104.38%4,002.6萬 | -19.62%1,958.4萬 | -8.90%2,436.3萬 | 1,263.9萬 | 324.95%599.6萬 | 0.09%322.8萬 | -35.13%250萬 | -37.46%2,674.2萬 |
所得稅 | -22.92%772.3萬 | 7.06%1,001.9萬 | 177.44%935.8萬 | -22.58%337.3萬 | -33.00%435.7萬 | 214.6萬 | 150.61%122.3萬 | 58.64%46.8萬 | 13.04%52萬 | 113.14%650.3萬 |
除稅後利潤 | -30.59%1,844.6萬 | -13.35%2,657.4萬 | 89.18%3,066.8萬 | -18.97%1,621.1萬 | -1.15%2,000.6萬 | 1,049.3萬 | 417.12%477.3萬 | -5.80%276萬 | -41.66%198萬 | -49.03%2,023.9萬 |
持續經營利潤 | -30.59%1,844.6萬 | -13.35%2,657.4萬 | 89.18%3,066.8萬 | -18.97%1,621.1萬 | -1.15%2,000.6萬 | --1,049.3萬 | 417.12%477.3萬 | -5.80%276萬 | -41.66%198萬 | -49.03%2,023.9萬 |
歸屬于少數股東的淨利潤 | 28.99%1,026.4萬 | -30.57%795.7萬 | 18.44%1,146.1萬 | -11.45%967.7萬 | -0.13%1,092.8萬 | 589.6萬 | 336.52%306萬 | -22.84%95.6萬 | -4.24%101.6萬 | 458.84%1,094.2萬 |
歸屬於母公司的淨利潤 | -56.05%818.2萬 | -3.07%1,861.7萬 | 193.95%1,920.7萬 | -28.02%653.4萬 | -2.36%907.8萬 | 459.7萬 | 671.62%171.3萬 | 6.68%180.4萬 | -58.68%96.4萬 | -75.37%929.7萬 |
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 | -56.05%818.2萬 | -3.07%1,861.7萬 | 193.95%1,920.7萬 | -28.02%653.4萬 | -2.36%907.8萬 | 459.7萬 | 671.62%171.3萬 | 6.68%180.4萬 | -58.68%96.4萬 | -75.37%929.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -55.02%0.064 | -3.07%0.1423 | 194.19%0.1468 | -28.10%0.0499 | -2.25%0.0694 | 0.0352 | 670.59%0.0131 | 6.98%0.0138 | -58.43%0.0074 | -75.39%0.071 |
稀釋每股收益 | -55.02%0.064 | -3.07%0.1423 | 194.19%0.1468 | -28.10%0.0499 | -2.25%0.0694 | 0.0352 | 670.59%0.0131 | 6.98%0.0138 | -58.43%0.0074 | -75.39%0.071 |
每股派息 | 0.00%0.04 | 0.00%0.04 | 300.00%0.04 | -75.00%0.01 | 0.00%0.04 | 0.02 | 0.02 | 0 | 0 | 100.00%0.04 |
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