(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 | -6.58%7,031.38萬 | -5.92%7,526.5萬 | 6.34%8,000.27萬 | -2.19%7,523.34萬 | -10.22%7,691.49萬 | 1,960.9萬 | -10.24%1,923.9萬 | -12.46%1,921.5萬 | -12.76%1,885.2萬 | -2.46%8,566.71萬 |
主營業務成本 | -8.02%4,674.8萬 | -4.44%5,082.18萬 | 6.47%5,318.58萬 | -6.46%4,995.61萬 | -10.43%5,340.42萬 | 1,338.4萬 | -9.29%1,356萬 | -13.07%1,333.6萬 | -12.98%1,312.4萬 | -3.15%5,962.46萬 |
毛利 | -3.59%2,356.57萬 | -8.85%2,444.32萬 | 6.09%2,681.68萬 | 7.51%2,527.73萬 | -9.72%2,351.08萬 | 622.5萬 | -12.44%567.9萬 | -11.03%587.9萬 | -12.25%572.8萬 | -0.82%2,604.24萬 |
營業費用 | 34.79%3,561.44萬 | -3.30%2,642.13萬 | 5.37%2,732.37萬 | 1.27%2,593.13萬 | 3.81%2,560.58萬 | 616.7萬 | -2.65%649.3萬 | 0.06%688萬 | -5.29%606.4萬 | 0.23%2,466.54萬 |
銷售、一般行政及管理費用 | 6.84%2,822.32萬 | -3.32%2,641.72萬 | 2.32%2,732.37萬 | 4.29%2,670.43萬 | -2.65%2,560.58萬 | --616.7萬 | -2.65%649.3萬 | 0.06%688萬 | -5.29%606.4萬 | 6.88%2,630.28萬 |
-銷售費用 | 0.97%255.36萬 | -18.69%252.92萬 | 45.03%311.05萬 | -13.53%214.48萬 | 12.94%248.03萬 | --62.1萬 | 28.36%68.8萬 | 0.93%65.3萬 | 10.92%51.8萬 | 43.26%219.62萬 |
-一般及行政管理費用 | 7.46%2,566.96萬 | -1.34%2,388.8萬 | -1.41%2,421.32萬 | 6.20%2,455.96萬 | -4.07%2,312.54萬 | --554.6萬 | -5.36%580.5萬 | -0.03%622.7萬 | -6.57%554.6萬 | 4.47%2,410.66萬 |
其他營業費用 | 178,777.03%739.12萬 | --4,132 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | ---- | ---- | ---- | --77.31萬 | ---- | ---- | ---- | ---- | ---- | --163.74萬 |
營業利潤 | -509.12%-1,204.86萬 | -290.23%-197.8萬 | 22.49%-50.69萬 | 68.78%-65.4萬 | -252.14%-209.5萬 | 5.8萬 | -342.39%-81.4萬 | -273.51%-100.1萬 | -368.80%-33.6萬 | -16.44%137.7萬 |
營業外利息收入與支出淨額 | 2.06%-31.04萬 | -43.17%-31.69萬 | 33.33%-22.13萬 | 37.37%-33.2萬 | -4.88%-53.01萬 | -11.9萬 | 6.62%-12.7萬 | -7.75%-13.9萬 | -33.03%-14.5萬 | -33.02%-50.55萬 |
營業外利息收入 | 303.77%14.07萬 | 13.25%3.48萬 | -41.87%3.08萬 | -5.05%5.29萬 | 614.51%5.57萬 | --1.5萬 | 900.00%2萬 | 650.00%1.5萬 | 500.00%6,000 | 11.46%7,802 |
營業外利息支出 | 28.24%45.11萬 | 39.52%35.17萬 | -34.51%25.21萬 | -34.30%38.49萬 | 14.14%58.59萬 | --13.4萬 | 6.52%14.7萬 | 17.56%15.4萬 | 37.27%15.1萬 | 32.63%51.33萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
特殊收入(費用) | -68.46%-15.4萬 | 81.16%-9.14萬 | -260.27%-48.52萬 | -360.73%-13.47萬 | 153.94%5.17萬 | 7.7萬 | -152.31%-3.4萬 | -75.00%2,000 | -116.67%-2,000 | 84.45%-9.58萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 121.88%7,000 | 75.00%-2,000 | 116.67%2,000 | ---- |
減:勾銷 | 68.46%15.4萬 | -81.16%9.14萬 | 260.27%48.52萬 | 360.73%13.47萬 | -153.94%-5.17萬 | ---7.7萬 | 181.82%2.7萬 | ---- | ---- | -84.45%9.58萬 |
其他營業外收入(支出) | -17.23%354.43萬 | 21.51%428.23萬 | 352.42萬 | 363.25萬 | 30萬 | 128.74%132.9萬 | 134.57%145.9萬 | 305.15%55.1萬 | ||
稅前利潤 | -573.06%-896.87萬 | -17.96%189.59萬 | 306.21%231.08萬 | -205.81%-112.06萬 | 36.52%105.91萬 | 31.6萬 | 8.59%35.4萬 | 37.77%32.1萬 | -58.54%6.8萬 | 1.94%77.58萬 |
所得稅 | -38.59%15.75萬 | -17.29%25.66萬 | 54.77%31.02萬 | 73.77%20.04萬 | -44.36%11.53萬 | -2.5萬 | -8.77%5.2萬 | 32.20%7.8萬 | -88.76%1萬 | -2.23%20.73萬 |
除稅後利潤 | -656.71%-912.63萬 | -18.06%163.93萬 | 251.44%200.06萬 | -239.98%-132.11萬 | 66.01%94.37萬 | 34.1萬 | 12.27%30.2萬 | 39.66%24.3萬 | -22.67%5.8萬 | 3.55%56.85萬 |
持續經營利潤 | -656.71%-912.63萬 | -18.06%163.93萬 | 251.44%200.06萬 | -239.98%-132.11萬 | 66.01%94.37萬 | --34.1萬 | 12.27%30.2萬 | 39.66%24.3萬 | -22.67%5.8萬 | 3.55%56.85萬 |
歸屬于少數股東的淨利潤 | -37.12%15.06萬 | -14.72%23.95萬 | 113.27%28.08萬 | 450.95%13.17萬 | -85.66%2.39萬 | -5,000 | -98.94%1,000 | -75.00%7,000 | -47.50%2.1萬 | -24.23%16.67萬 |
歸屬於母公司的淨利潤 | -762.69%-927.69萬 | -18.60%139.99萬 | 218.39%171.98萬 | -257.93%-145.27萬 | 128.94%91.98萬 | 34.6萬 | 72.00%30.1萬 | 61.64%23.6萬 | 5.71%3.7萬 | 22.12%40.18萬 |
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 | -762.69%-927.69萬 | -18.60%139.99萬 | 218.39%171.98萬 | -257.93%-145.27萬 | 128.94%91.98萬 | 34.6萬 | 72.00%30.1萬 | 61.64%23.6萬 | 5.71%3.7萬 | 22.12%40.18萬 |
總派息金額 | ||||||||||
基本每股收益 | -764.23%-0.0817 | -18.54%0.0123 | 217.97%0.0151 | -258.02%-0.0128 | 131.43%0.0081 | 0.003 | 80.00%0.0027 | 61.54%0.0021 | 0.00%0.0003 | 20.69%0.0035 |
稀釋每股收益 | -764.23%-0.0817 | -18.54%0.0123 | 217.97%0.0151 | -258.02%-0.0128 | 131.43%0.0081 | 0.003 | 80.00%0.0027 | 61.54%0.0021 | 0.00%0.0003 | 20.69%0.0035 |
每股派息 | 0.00%0.003 | 50.00%0.003 | -33.33%0.002 | 50.00%0.003 | 0.00%0.002 | 0 | 0 | 0.00%0.002 | 0 | 0.002 |
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