(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -26.58%2.59億 | -25.26%3.52億 | 17.65%4.71億 | 30.66%4.01億 | 15.84%1.12億 | 22.53%9,732.9萬 | 57.41%9,948.3萬 | 36.50%9,164.7萬 | -20.18%3.07億 | 11.36%9,687.3萬 |
主營業務成本 | -26.13%2.45億 | -24.17%3.31億 | 17.11%4.37億 | 25.96%3.73億 | 12.10%1.04億 | 20.58%9,075.1萬 | 49.44%9,267萬 | 29.48%8,572.3萬 | -18.72%2.96億 | 9.72%9,260.5萬 |
毛利 | -33.61%1,402.2萬 | -39.06%2,112.1萬 | 25.01%3,465.6萬 | 162.48%2,772.3萬 | 97.00%840.8萬 | 57.56%657.8萬 | 474.45%681.3萬 | 534.26%592.4萬 | -46.87%1,056.2萬 | 65.17%426.8萬 |
營業費用 | 8.02%827.9萬 | -51.63%766.4萬 | 37.69%1,584.4萬 | -31.05%1,150.7萬 | -41.63%403萬 | -41.65%219萬 | -8.90%252.7萬 | -15.34%276萬 | 23.42%1,668.9萬 | 186.47%690.4萬 |
銷售、一般行政及管理費用 | -7.68%966.2萬 | -39.32%1,046.6萬 | 33.36%1,724.8萬 | -19.60%1,293.3萬 | -18.28%399.6萬 | -30.45%286.6萬 | -15.95%286.7萬 | -12.58%320.4萬 | 1.12%1,608.5萬 | 53.10%489萬 |
-銷售費用 | 26.33%176.1萬 | -48.86%139.4萬 | 32.59%272.6萬 | -33.51%205.6萬 | -13.27%74.5萬 | -58.41%40.3萬 | -43.78%37.5萬 | -10.87%53.3萬 | -13.00%309.2萬 | 32.77%85.9萬 |
-一般及行政管理費用 | -12.91%790.1萬 | -37.53%907.2萬 | 33.51%1,452.2萬 | -16.29%1,087.7萬 | -19.35%325.1萬 | -21.86%246.3萬 | -9.18%249.2萬 | -12.91%267.1萬 | 5.18%1,299.3萬 | 58.26%403.1萬 |
研發費用 | ---- | ---- | -12.44%59.1萬 | --67.5萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業費用 | 100.81%8,000 | -454.32%-98.5萬 | 183.67%27.8萬 | -96.16%9.8萬 | --19.9萬 | --2.8萬 | ---- | ---12.9萬 | --254.9萬 | ---- |
其他營業收入總額 | -23.45%139.1萬 | -20.06%181.7萬 | 3.37%227.3萬 | 13.06%219.9萬 | 57.01%84萬 | 91.30%70.4萬 | -46.62%34萬 | -22.22%31.5萬 | -18.45%194.5萬 | -31.76%53.5萬 |
營業利潤 | -57.32%574.3萬 | -28.47%1,345.7萬 | 16.01%1,881.2萬 | 364.66%1,621.6萬 | 266.08%437.8萬 | 939.81%438.8萬 | 369.90%428.6萬 | 236.03%316.4萬 | -196.37%-612.7萬 | -1,614.94%-263.6萬 |
營業外利息收入與支出淨額 | -23.75%-202.2萬 | -50.46%-163.4萬 | 6.46%-108.6萬 | 40.09%-116.1萬 | 60.25%-22.3萬 | 48.50%-25.8萬 | 41.76%-27.2萬 | 0.24%-40.8萬 | -55.79%-193.8萬 | -51.62%-56.1萬 |
營業外利息收入 | 2,162.50%54.3萬 | -38.46%2.4萬 | 95.00%3.9萬 | -44.44%2萬 | -10.00%9,000 | -50.00%3,000 | -75.00%3,000 | -37.50%5,000 | -94.47%3.6萬 | -72.97%1萬 |
營業外利息支出 | 75.81%256.5萬 | 29.69%145.9萬 | -4.58%112.5萬 | -40.03%117.9萬 | -59.15%23萬 | -48.52%26.1萬 | -42.59%27.5萬 | -0.96%41.3萬 | 4.19%196.6萬 | 41.10%56.3萬 |
其他財務費用 | ---- | --19.9萬 | ---- | -75.00%2,000 | ---- | ---- | ---- | ---- | 0.00%8,000 | ---- |
投資淨收益 | 69.49%-20.5萬 | -195.18%-67.2萬 | 132.84%70.6萬 | 58.39%-215萬 | -14.35%-182.5萬 | 42.84%-56.3萬 | -50.79%-105.4萬 | 168.47%129.2萬 | -839.20%-516.7萬 | -494.07%-159.6萬 |
被指定為現金流套期的金融工具損益 | 0 | 0 | -116.30%-3萬 | 114.4萬 | 138.6萬 | |||||
終止確認可供出售金融資產損益 | -3萬 | |||||||||
聯營企業及其他參股權益產生的收益 | -25.5萬 | |||||||||
特殊收入(費用) | -207.63%-12.7萬 | 104.94%11.8萬 | -345.34%-238.7萬 | 89.32%-53.6萬 | 89.51%-53.5萬 | -784.21%-13萬 | 0 | 130.36%12.9萬 | -13,459.46%-501.7萬 | -84,933.33%-510.2萬 |
減:重組及並購 | ---- | ---- | ---- | ---11.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.7萬 | ---- |
減:其他特殊費用 | 207.63%12.7萬 | -1,007.69%-11.8萬 | -97.62%1.3萬 | -84.18%54.7萬 | -84.58%54.6萬 | 784.21%13萬 | ---- | -130.36%-12.9萬 | 9,243.24%345.7萬 | 58,933.33%354.2萬 |
減:勾銷 | ---- | ---- | ---- | -93.41%10.1萬 | ---- | ---- | ---- | ---- | --153.3萬 | ---- |
減:立即確認的負商譽 | ---- | ---- | --237.4萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 71.34%-80.4萬 | -255.06%-280.5萬 | -412.99%-79萬 | 73.03%-15.4萬 | -266.67%-6.5萬 | 96.57%-7,000 | -178.74%-10萬 | 103.39%1.8萬 | 79.16%-57.1萬 | 107.78%3.9萬 |
稅前利潤 | -69.46%258.5萬 | -44.52%846.4萬 | 12.12%1,525.5萬 | 176.97%1,360.6萬 | 140.21%340.6萬 | 289.89%317.5萬 | 209.16%286萬 | 184.78%416.5萬 | -730.61%-1,767.6萬 | -4,051.96%-847萬 |
所得稅 | -133.62%-35.4萬 | 27.17%105.3萬 | 1,919.51%82.8萬 | -98.92%4.1萬 | -105.62%-20.9萬 | 92.62%-1.1萬 | 188.89%26萬 | -99.33%1,000 | 234.24%380.7萬 | 3,572.90%371.6萬 |
除稅後利潤 | -58.35%237.5萬 | -60.48%570.2萬 | 6.35%1,442.7萬 | 163.14%1,356.5萬 | 130.57%361.5萬 | 285.34%318.6萬 | 195.83%260萬 | 179.68%416.4萬 | -1,401.21%-2,148.3萬 | -10,650.00%-1,182.5萬 |
持續經營利潤 | -60.34%293.9萬 | -48.63%741.1萬 | 6.35%1,442.7萬 | 163.14%1,356.5萬 | 129.67%361.5萬 | 309.19%318.6萬 | 195.94%260萬 | 182.24%416.4萬 | -1,391.05%-2,148.3萬 | -12,462.89%-1,218.6萬 |
停止經營利潤 | 67.00%-56.4萬 | ---170.9萬 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
歸屬于少數股東的淨利潤 | -23.26%-71萬 | 31.59%-57.6萬 | -53.65%-84.2萬 | -402.75%-54.8萬 | 0 | 0 | 31.45%-10.9萬 | 186.81%7.9萬 | ||
歸屬於母公司的淨利潤 | -50.86%308.5萬 | -58.88%627.8萬 | 8.19%1,526.9萬 | 166.03%1,411.3萬 | 134.97%416.3萬 | 297.03%318.6萬 | 195.87%260萬 | 181.00%416.4萬 | -1,280.88%-2,137.4萬 | -62,552.63%-1,190.4萬 |
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 | -50.86%308.5萬 | -58.88%627.8萬 | 8.19%1,526.9萬 | 166.03%1,411.3萬 | 134.97%416.3萬 | 297.03%318.6萬 | 195.87%260萬 | 181.00%416.4萬 | -1,280.88%-2,137.4萬 | -62,552.63%-1,190.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -50.72%0.0068 | -57.80%0.0138 | 8.64%0.0327 | 166.01%0.0301 | 134.65%0.0088 | 300.00%0.0068 | 196.55%0.0056 | 180.91%0.0089 | -1,269.23%-0.0456 | -0.0254 |
稀釋每股收益 | -50.72%0.0068 | -57.80%0.0138 | 8.64%0.0327 | 166.01%0.0301 | 134.65%0.0088 | 300.00%0.0068 | 196.55%0.0056 | 180.91%0.0089 | -1,300.00%-0.0456 | -25,300.00%-0.0254 |
每股派息 | 0 | 0.00%0.005 | 0.005 | 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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