(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 | 33.51%4.74億 | 21.14%3.55億 | 24.36%2.93億 | -41.70%2.36億 | 7.18%4.05億 | 1.41億 | 22.28%9,471.5萬 | 44.38%8,011.9萬 | -36.67%8,883萬 | -52.86%3.78億 |
主營業務成本 | 14.15%4.52億 | 33.47%3.96億 | 21.70%2.97億 | -32.08%2.44億 | 9.89%3.59億 | 1.22億 | 33.11%8,724萬 | 67.00%7,379.4萬 | -39.73%7,599.1萬 | -54.42%3.27億 |
毛利 | 154.70%2,229.2萬 | -1,091.20%-4,075.1萬 | 57.13%-342.1萬 | -117.52%-798萬 | -10.31%4,553.9萬 | 1,890萬 | -37.27%747.5萬 | -44.05%632.5萬 | -9.50%1,283.9萬 | -39.52%5,077.6萬 |
營業費用 | -7.08%3,199.8萬 | 15.62%3,443.7萬 | 46.80%2,978.5萬 | -45.64%2,028.9萬 | -2.17%3,732萬 | 2,284.1萬 | -62.35%362萬 | -6.94%873.1萬 | 5.64%951.6萬 | 8.37%3,814.6萬 |
員工成本 | -7.69%1,789.2萬 | 0.51%1,938.2萬 | 15.24%1,928.4萬 | -20.80%1,673.4萬 | 1.30%2,112.9萬 | --589.2萬 | -7.38%499.7萬 | -3.89%501.1萬 | 1.10%522.9萬 | 3.32%2,085.7萬 |
銷售、一般行政及管理費用 | -19.19%91.8萬 | -35.89%113.6萬 | -23.98%177.2萬 | 55.61%233.1萬 | -38.00%149.8萬 | ---53.6萬 | -23.09%63.3萬 | -52.63%58.6萬 | -33.42%81.5萬 | -23.42%241.6萬 |
-銷售費用 | -19.19%91.8萬 | -35.89%113.6萬 | -23.98%177.2萬 | 55.61%233.1萬 | -38.00%149.8萬 | --63.5萬 | -27.31%31.4萬 | -23.46%24.8萬 | 7.50%30.1萬 | -23.42%241.6萬 |
-一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | -18.41%31.9萬 | -62.98%33.8萬 | -45.55%51.4萬 | ---- |
折舊及攤銷 | -34.70%438.1萬 | -6.66%670.9萬 | -4.38%718.8萬 | -3.52%751.7萬 | -1.62%779.1萬 | --244.3萬 | -11.27%175.6萬 | -14.10%182.8萬 | -8.03%176.4萬 | 55.18%791.9萬 |
-折舊 | -34.70%438.1萬 | -6.66%670.9萬 | -4.38%718.8萬 | -3.52%751.7萬 | -1.62%779.1萬 | --244.3萬 | -11.27%175.6萬 | -14.10%182.8萬 | -8.03%176.4萬 | 55.18%791.9萬 |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | -64.33%21.4萬 | -66.67%19.4萬 | -51.54%34.7萬 | ---- |
其他營業費用 | 14.44%1,365.7萬 | 31.75%1,193.4萬 | -16.06%905.8萬 | 6.60%1,079.1萬 | -7.91%1,012.3萬 | --414.2萬 | -7.17%173.6萬 | 90.84%204.2萬 | 97.93%220.3萬 | 21.34%1,099.2萬 |
其他營業收入總額 | 2.67%485萬 | -37.16%472.4萬 | -56.00%751.7萬 | 430.39%1,708.4萬 | -20.23%322.1萬 | ---1,165.5萬 | 443.86%571.6萬 | 9.54%93萬 | -25.81%84.2萬 | -5.03%403.8萬 |
營業利潤 | 87.09%-970.6萬 | -126.43%-7,518.8萬 | -17.46%-3,320.6萬 | -443.95%-2,826.9萬 | -34.92%821.9萬 | -394.1萬 | 67.61%385.5萬 | -225.18%-240.6萬 | -35.84%332.3萬 | -74.09%1,263萬 |
營業外利息收入與支出淨額 | 30.76%-389萬 | -71.91%-561.8萬 | 17.08%-326.8萬 | 6.48%-394.1萬 | 24.99%-421.4萬 | 13.5萬 | 3.69%-166.9萬 | -57.69%-106.6萬 | -202.24%-67.4萬 | 22.87%-561.8萬 |
營業外利息收入 | 225.58%296.6萬 | -27.12%91.1萬 | 93.20%125萬 | 16.16%64.7萬 | -60.97%55.7萬 | ---52.9萬 | 42.78%52.4萬 | -91.77%3.4萬 | -5.18%67.7萬 | -11.09%142.7萬 |
營業外利息支出 | 48.88%637.5萬 | 39.12%428.2萬 | -21.34%307.8萬 | -25.97%391.3萬 | -5.59%528.6萬 | ---14.9萬 | 4.43%219.3萬 | 1.01%110萬 | 44.18%135.1萬 | -33.57%559.9萬 |
其他財務費用 | -78.59%48.1萬 | 56.04%224.7萬 | 113.33%144萬 | 231.07%67.5萬 | -135.62%-51.5萬 | ---- | ---- | ---- | ---- | 214.35%144.6萬 |
投資淨收益 | -217.02%-70.8萬 | -22.44%60.5萬 | 30.22%78萬 | 142.36%59.9萬 | -85.81%-141.4萬 | -249.21%-66萬 | 38.60%-28萬 | -248.63%-76.1萬 | ||
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 | -82.34%85.7萬 | 158.41%485.3萬 | 202.34%187.8萬 | -146.16%-183.5萬 | 1,801.91%397.5萬 | 458萬 | -235.08%-64萬 | 628.79%96.2萬 | -1,244.44%-92.7萬 | 129.67%20.9萬 |
特殊收入(費用) | 97.60%-25.8萬 | 40.39%-1,074.1萬 | -467.32%-1,801.8萬 | -130.42%-317.6萬 | 1,353.90%1,043.9萬 | 49,346.67%738.7萬 | -99.75%1,000 | 381.88%71.8萬 | ||
減:重組及並購 | ---- | ---- | ---- | ---- | ---257.3萬 | ---- | ---- | ---- | ---- | ---- |
減:資本性資產減值 | -97.01%24.4萬 | -59.68%815.1萬 | 260.81%2,021.6萬 | --560.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -77.22%-28萬 | 92.81%-15.8萬 | 9.44%-219.8萬 | 69.15%-242.7萬 | -995.54%-786.6萬 | ---- | ---- | -49,346.67%-738.7萬 | 99.75%-1,000 | -17.32%-71.8萬 |
減:勾銷 | -89.30%29.4萬 | --274.8萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 59.25%55.1萬 | 8,550.00%34.6萬 | -85.71%4,000 | -96.91%2.8萬 | -41.54%90.5萬 | 3,000 | -92.28%3.9萬 | -4.11%42萬 | -10.14%44.3萬 | -19.92%154.8萬 |
稅前利潤 | 84.66%-1,315.4萬 | -65.43%-8,574.3萬 | -41.64%-5,183萬 | -304.32%-3,659.4萬 | 105.25%1,791萬 | 980.2萬 | 79.91%158.5萬 | 187.66%463.7萬 | -65.60%188.6萬 | -80.24%872.6萬 |
所得稅 | 163.66%44.5萬 | -176.98%-69.9萬 | 153.76%90.8萬 | -121.45%-168.9萬 | 2,481.31%787.3萬 | 345.1萬 | -59.61%24.8萬 | 467.50%338.8萬 | -35.36%78.6萬 | -96.93%30.5萬 |
除稅後利潤 | 84.01%-1,359.9萬 | -61.26%-8,504.4萬 | -51.09%-5,273.8萬 | -447.76%-3,490.5萬 | 19.19%1,003.7萬 | 635.1萬 | 400.75%133.7萬 | 23.05%124.9萬 | -74.21%110萬 | -75.38%842.1萬 |
持續經營利潤 | 84.01%-1,359.9萬 | -61.26%-8,504.4萬 | -51.09%-5,273.8萬 | -447.76%-3,490.5萬 | 19.19%1,003.7萬 | --635.1萬 | 400.75%133.7萬 | 23.05%124.9萬 | -74.21%110萬 | -75.38%842.1萬 |
歸屬于少數股東的淨利潤 | -329.36%-147.7萬 | 86.45%-34.4萬 | 12.93%-253.9萬 | -425.41%-291.6萬 | -43.41%-55.5萬 | 64.89%-23.7萬 | -308.06%-38.7萬 | |||
歸屬於母公司的淨利潤 | 85.69%-1,212.2萬 | -68.73%-8,470萬 | -56.93%-5,019.9萬 | -402.01%-3,198.9萬 | 20.25%1,059.2萬 | 690.6萬 | 400.75%133.7萬 | 23.05%124.9萬 | -72.94%133.7萬 | -74.11%880.8萬 |
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 | 85.69%-1,212.2萬 | -68.73%-8,470萬 | -56.93%-5,019.9萬 | -402.01%-3,198.9萬 | 20.25%1,059.2萬 | 690.6萬 | 400.75%133.7萬 | 23.05%124.9萬 | -72.94%133.7萬 | -74.11%880.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 85.67%-0.0275 | -68.78%-0.1919 | -57.48%-0.1137 | -403.36%-0.0722 | 20.20%0.0238 | 0.0148 | 70.59%0.0029 | 24.00%0.0031 | -72.73%0.003 | -73.71%0.0198 |
稀釋每股收益 | 85.67%-0.0275 | -68.78%-0.1919 | -57.48%-0.1137 | -403.36%-0.0722 | 20.20%0.0238 | 0.0148 | 70.59%0.0029 | 24.00%0.0031 | -72.73%0.003 | -73.71%0.0198 |
每股派息 | 0 | 0.00%0.0025 | -50.00%0.0025 | 0.00%0.005 | -66.67%0.005 | 0 | 0 | -66.67%0.005 | 0 | 87.50%0.015 |
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