(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 | 33.87%7,916.2萬 | 15.24%5,913.45萬 | 20.27%5,131.38萬 | -26.89%4,266.73萬 | 5.50%5,835.82萬 | 1,559.62萬 | 47.62%1,660萬 | -15.46%1,539.9萬 | -3.39%1,076.3萬 | 22.26%5,531.58萬 |
主營業務成本 | 16.39%5,425.2萬 | 18.28%4,661.31萬 | -10.93%3,940.94萬 | -8.68%4,424.6萬 | 5.97%4,845.31萬 | 1,269.41萬 | 62.03%1,385.5萬 | -17.28%1,346.7萬 | 20.34%843.7萬 | 37.93%4,572.21萬 |
毛利 | 98.94%2,491.01萬 | 5.18%1,252.14萬 | 854.04%1,190.44萬 | -115.94%-157.88萬 | 3.25%990.51萬 | 290.21萬 | 1.89%274.5萬 | -0.16%193.2萬 | -43.68%232.6萬 | -20.69%959.37萬 |
營業費用 | 7.90%1,767.79萬 | 48.23%1,638.43萬 | 59.93%1,105.31萬 | -42.32%691.14萬 | -18.92%1,198.19萬 | 221.89萬 | -8.72%309.7萬 | 17.65%348.6萬 | -2.63%318萬 | -0.68%1,477.82萬 |
銷售、一般行政及管理費用 | 16.65%1,666.21萬 | 13.92%1,428.43萬 | 20.58%1,253.89萬 | -15.12%1,039.86萬 | -18.17%1,225.08萬 | --248.78萬 | -8.72%309.7萬 | 17.65%348.6萬 | -2.63%318萬 | -0.59%1,497.05萬 |
-銷售費用 | -30.33%61.29萬 | 106.28%87.96萬 | -22.24%42.64萬 | -24.33%54.84萬 | -19.25%72.47萬 | --15.47萬 | -1.01%19.6萬 | -39.34%16.5萬 | -19.62%20.9萬 | -32.84%89.74萬 |
-一般及行政管理費用 | 19.73%1,604.92萬 | 10.67%1,340.47萬 | 22.97%1,211.25萬 | -14.54%985.02萬 | -18.10%1,152.61萬 | --233.31萬 | -9.20%290.1萬 | 23.41%332.1萬 | -1.16%297.1萬 | 2.55%1,407.31萬 |
其他營業費用 | -54.39%138.71萬 | --304.14萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -60.56%37.13萬 | -36.64%94.14萬 | -57.39%148.58萬 | 1,196.76%348.72萬 | 39.83%26.89萬 | ---- | ---- | ---- | ---- | 7.02%19.23萬 |
營業利潤 | 287.22%723.22萬 | -553.75%-386.29萬 | 110.03%85.13萬 | -308.81%-849.01萬 | 59.94%-207.68萬 | 68.32萬 | 49.64%-35.2萬 | -51.17%-155.4萬 | -198.84%-85.4萬 | -86.26%-518.45萬 |
營業外利息收入與支出淨額 | -5.88%-179.59萬 | 4.62%-169.62萬 | 9.49%-177.83萬 | 3.76%-196.47萬 | 6.01%-204.16萬 | -59.26萬 | 12.46%-49.2萬 | 18.28%-43.8萬 | 7.49%-51.9萬 | 0.47%-217.22萬 |
營業外利息收入 | 55.48%8,405 | -16.21%5,406 | -34.07%6,452 | -48.06%9,786 | 33.26%1.88萬 | ---- | ---- | ---- | ---- | 140.70%1.41萬 |
營業外利息支出 | 6.03%180.43萬 | -4.66%170.16萬 | -9.61%178.48萬 | -4.17%197.45萬 | -5.76%206.04萬 | --61.14萬 | -12.46%49.2萬 | -18.28%43.8萬 | -7.49%51.9萬 | -0.09%218.63萬 |
投資淨收益 | -243.76%-58.86萬 | 2,131.24%40.95萬 | 97.65%-2.02萬 | -58.22%-85.89萬 | -212.35%-54.28萬 | 131.16%48.31萬 | ||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,003.03%576.08萬 | -60.38%-63.79萬 | 95.47%-39.78萬 | -5,245.02%-878.24萬 | 153.40%17.07萬 | -232.56%-31.97萬 | ||||
減:資本性資產減值 | -96.83%1.56萬 | 40.62%49.3萬 | -96.22%35.06萬 | 7,039.60%926.76萬 | 256.98%12.98萬 | ---- | ---- | ---- | ---- | 77.35%3.64萬 |
減:其他特殊費用 | -7,224.96%-577.64萬 | 71.92%8.11萬 | 109.72%4.72萬 | -61.47%-48.52萬 | -206.07%-30.05萬 | ---- | ---- | ---- | ---- | 208.27%28.33萬 |
減:立即確認的負商譽 | --0 | --6.38萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -12.53%20.96萬 | 103.79%23.96萬 | -68.60%11.76萬 | -48.47%37.44萬 | 248.62%72.65萬 | -595.65萬 | 738.21%78.5萬 | 372.28%599.8萬 | 62.55%-10萬 | 139.48%20.84萬 |
稅前利潤 | 294.99%1,081.8萬 | -352.02%-554.8萬 | 93.78%-122.74萬 | -423.96%-1,972.16萬 | 46.11%-376.4萬 | -623.8萬 | 95.74%-5.9萬 | 1,462.59%400.6萬 | -4,191.67%-147.3萬 | -12.87%-698.48萬 |
所得稅 | 96.16%290.07萬 | 58.48%147.87萬 | 377.36%93.31萬 | -44.29%19.55萬 | 256.48%35.09萬 | 41.99萬 | 32.94%11.3萬 | -505.38%-37.7萬 | 32.65%19.5萬 | -70.77%9.84萬 |
除稅後利潤 | 133.45%791.74萬 | -40.86%-2,366.86萬 | 15.64%-1,680.25萬 | -3,861.06%-1,991.71萬 | 95.64%-50.28萬 | -97.28萬 | 94.09%-12.1萬 | 260.50%280.4萬 | -75.91%-221.3萬 | -0.13%-1,153.24萬 |
持續經營利潤 | 212.68%791.74萬 | -225.24%-702.67萬 | 89.15%-216.05萬 | -384.03%-1,991.71萬 | 41.91%-411.48萬 | ---665.78萬 | 88.29%-17.2萬 | 1,232.56%438.3萬 | -1,402.70%-166.8萬 | -8.55%-708.32萬 |
停止經營利潤 | --0 | -13.66%-1,664.19萬 | ---1,464.21萬 | ---- | 181.19%361.2萬 | --568.5萬 | 108.82%5.1萬 | -16.10%-157.9萬 | 52.48%-54.5萬 | 10.88%-444.91萬 |
歸屬于少數股東的淨利潤 | 344.31%449.31萬 | 48.57%-183.91萬 | 20.91%-357.58萬 | -790.38%-452.09萬 | -494.41%-50.78萬 | -21.48萬 | 291.95%34.1萬 | -232.56%-28.5萬 | -214.05%-34.9萬 | 123.83%12.87萬 |
歸屬於母公司的淨利潤 | 115.69%342.43萬 | -65.04%-2,182.95萬 | 14.09%-1,322.67萬 | -312,268.67%-1,539.62萬 | 100.04%4,932 | -75.81萬 | 78.35%-46.2萬 | 257.44%308.9萬 | -19.18%-186.4萬 | -6.23%-1,166.11萬 |
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 | 115.69%342.43萬 | -65.04%-2,182.95萬 | 14.09%-1,322.67萬 | -312,268.67%-1,539.62萬 | 100.04%4,932 | -75.81萬 | 78.35%-46.2萬 | 257.44%308.9萬 | -19.18%-186.4萬 | -6.23%-1,166.11萬 |
總派息金額 | ||||||||||
基本每股收益 | 115.69%0.0172 | -25.69%-0.1096 | 23.51%-0.0872 | -104.30%-0.114 | 3,170.95%2.6533 | 2.6476 | 78.35%-0.0034 | 257.45%0.0229 | -18.97%-0.0138 | -6.27%-0.0864 |
稀釋每股收益 | 115.69%0.0172 | -25.69%-0.1096 | 23.51%-0.0872 | -104.30%-0.114 | 3,170.95%2.6533 | 2.6476 | 78.35%-0.0034 | 257.45%0.0229 | -18.97%-0.0138 | -6.27%-0.0864 |
每股派息 | 0 | 0 | 0 | 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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