(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | (FY)2015/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.12%2,809.5萬 | 10.72%3,091.6萬 | 6.37%2,792.2萬 | 20.66%2,625.1萬 | 3.83%2,175.6萬 | 29.86%2,095.4萬 | 4.56%1,613.6萬 | -0.43%1,543.2萬 | 8.53%1,549.9萬 | -5.73%1,428.1萬 |
主營業務成本 | -17.68%1,277.6萬 | 6.35%1,552萬 | 9.59%1,459.4萬 | 32.98%1,331.7萬 | -10.22%1,001.4萬 | 39.36%1,115.4萬 | -6.32%800.4萬 | -8.28%854.4萬 | -5.70%931.5萬 | -4.71%987.8萬 |
毛利 | -0.50%1,531.9萬 | 15.52%1,539.6萬 | 3.05%1,332.8萬 | 10.15%1,293.4萬 | 19.82%1,174.2萬 | 20.51%980萬 | 18.06%813.2萬 | 11.38%688.8萬 | 40.45%618.4萬 | -7.94%440.3萬 |
營業費用 | -5.17%502.5萬 | -0.02%529.9萬 | 18.46%530萬 | -4.59%447.4萬 | 1.91%468.9萬 | 10.49%460.1萬 | 2.18%416.4萬 | 85.31%407.5萬 | -42.66%219.9萬 | -17.56%383.5萬 |
銷售、一般行政及管理費用 | -4.34%423.7萬 | -4.28%442.9萬 | 18.31%462.7萬 | -1.81%391.1萬 | 3.29%398.3萬 | 11.32%385.6萬 | 3.25%346.4萬 | -1.12%335.5萬 | -6.55%339.3萬 | -10.85%363.1萬 |
-銷售費用 | -11.16%156萬 | 2.45%175.6萬 | 16.44%171.4萬 | -5.94%147.2萬 | 0.58%156.5萬 | 10.67%155.6萬 | 3.23%140.6萬 | -6.84%136.2萬 | 22.96%146.2萬 | -24.46%118.9萬 |
-一般及行政管理費用 | 0.15%267.7萬 | -8.24%267.3萬 | 19.43%291.3萬 | 0.87%243.9萬 | 5.13%241.8萬 | 11.76%230萬 | 3.26%205.8萬 | 3.21%199.3萬 | -20.93%193.1萬 | -2.28%244.2萬 |
折舊及攤銷 | 0.00%22.5萬 | 0.00%22.5萬 | 1.81%22.5萬 | 0.00%22.1萬 | 0.45%22.1萬 | 0.46%22萬 | --21.9萬 | ---- | 6.22%20.5萬 | 0.00%19.3萬 |
-折舊 | 0.00%22.5萬 | 0.00%22.5萬 | 1.81%22.5萬 | 0.00%22.1萬 | 0.45%22.1萬 | 0.46%22萬 | --21.9萬 | ---- | 6.22%20.5萬 | 0.00%19.3萬 |
其他營業費用 | -17.81%56.3萬 | 46.68%68.5萬 | -1.68%46.7萬 | -2.46%47.5萬 | -7.94%48.7萬 | 7.96%52.9萬 | -31.94%49萬 | 11,900.00%72萬 | -64.71%6,000 | -95.60%1.7萬 |
其他營業收入總額 | --0 | 110.53%4萬 | -85.71%1.9萬 | 6,550.00%13.3萬 | -50.00%2,000 | -55.56%4,000 | --9,000 | ---- | 23,316.67%140.5萬 | --6,000 |
營業利潤 | 1.95%1,029.4萬 | 25.77%1,009.7萬 | -5.11%802.8萬 | 19.95%846萬 | 35.66%705.3萬 | 31.02%519.9萬 | 41.06%396.8萬 | -29.41%281.3萬 | 601.58%398.5萬 | 333.59%56.8萬 |
營業外利息收入與支出淨額 | 75.98%134.8萬 | 397.40%76.6萬 | -31.86%15.4萬 | -62.14%22.6萬 | 22.09%59.7萬 | 74.64%48.9萬 | 25.56%28萬 | 8.78%22.3萬 | -28.57%20.5萬 | 1.77%28.7萬 |
營業外利息收入 | 76.39%136萬 | 391.08%77.1萬 | -32.33%15.7萬 | -62.40%23.2萬 | 26.18%61.7萬 | 74.64%48.9萬 | 25.56%28萬 | 8.78%22.3萬 | -28.57%20.5萬 | 1.06%28.7萬 |
營業外利息支出 | 140.00%1.2萬 | 66.67%5,000 | -50.00%3,000 | -70.00%6,000 | --2萬 | --0 | ---- | ---- | ---- | ---- |
投資淨收益 | 89.38%-5萬 | -244.48%-47.1萬 | 136.10%32.6萬 | -190.21%-90.3萬 | 12.22%100.1萬 | 277.69%89.2萬 | -180.32%-50.2萬 | 944.59%62.5萬 | -107.46%-7.4萬 | -42.22%99.2萬 |
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 | 38.71%-1.9萬 | -158.33%-3.1萬 | -180.00%-1.2萬 | 120.83%1.5萬 | 7.69%-7.2萬 | -1,400.00%-7.8萬 | 6,000 | -104.49%-7,000 | 680.00%15.6萬 | |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -664.1萬 | 0 | -5.6萬 | 0 | 26.5萬 | 98.59%-7,000 | -607.14%-49.5萬 | |||
減:資本性資產減值 | --583.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | --80.5萬 | ---- | ---- | --5.6萬 | ---- | ---- | ---1.5萬 | ---- | -98.59%7,000 | 725.00%49.5萬 |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---25萬 | ---- | ---- | ---- |
其他營業外收入(支出) | 8.74%134.3萬 | -1.20%123.5萬 | -6.23%125萬 | 4.06%133.3萬 | 4.49%128.1萬 | -4.81%122.6萬 | 26.52%128.8萬 | 777.59%101.8萬 | -92.81%11.6萬 | 392.07%161.4萬 |
稅前利潤 | -45.89%627.5萬 | 18.98%1,159.6萬 | 7.39%974.6萬 | -7.96%907.5萬 | 27.59%986萬 | 45.67%772.8萬 | 13.38%530.5萬 | 45.76%467.9萬 | 2.82%321萬 | 29.65%312.2萬 |
所得稅 | -0.85%209萬 | 33.84%210.8萬 | -4.89%157.5萬 | 46.94%165.6萬 | 53.75%112.7萬 | -7.10%73.3萬 | 54.71%78.9萬 | 34.92%51萬 | -10.43%37.8萬 | 8.48%42.2萬 |
除稅後利潤 | -55.89%418.5萬 | 16.12%948.8萬 | 10.14%817.1萬 | -15.05%741.9萬 | 24.85%873.3萬 | 54.89%699.5萬 | 8.32%451.6萬 | 47.21%416.9萬 | 4.89%283.2萬 | 33.73%270萬 |
持續經營利潤 | -55.89%418.5萬 | 16.12%948.8萬 | 10.14%817.1萬 | -15.05%741.9萬 | 24.85%873.3萬 | 54.89%699.5萬 | 8.32%451.6萬 | 47.21%416.9萬 | 4.89%283.2萬 | 33.73%270萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -55.89%418.5萬 | 16.12%948.8萬 | 10.14%817.1萬 | -15.05%741.9萬 | 24.85%873.3萬 | 54.89%699.5萬 | 8.32%451.6萬 | 47.21%416.9萬 | 4.89%283.2萬 | 33.60%270萬 |
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 | -55.89%418.5萬 | 16.12%948.8萬 | 10.14%817.1萬 | -15.05%741.9萬 | 24.85%873.3萬 | 54.89%699.5萬 | 8.32%451.6萬 | 47.21%416.9萬 | 4.89%283.2萬 | 33.60%270萬 |
總派息金額 | ||||||||||
基本每股收益 | -55.90%0.1197 | 16.08%0.2714 | 10.13%0.2338 | -15.05%0.2123 | 24.89%0.2499 | 54.52%0.2001 | 8.10%0.1295 | 47.72%0.1198 | 4.51%0.0811 | 32.65%0.0776 |
稀釋每股收益 | -55.90%0.1197 | 16.08%0.2714 | 10.13%0.2338 | -15.05%0.2123 | 24.89%0.2499 | 54.64%0.2001 | 8.10%0.1294 | 47.78%0.1197 | 4.38%0.081 | 32.65%0.0776 |
每股派息 | 0.00%0.05 | -50.00%0.05 | -65.03%0.1 | 472.00%0.286 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 |
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