(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 55.02%1,484.5萬 | -36.98%957.6萬 | 1,519.4萬 | 11.48%1,229.3萬 | -28.77%1,102.7萬 | 8.36%1,548萬 | -42.94%1,428.6萬 | 41.56%2,503.5萬 | -37.29%1,768.5萬 | -9.05%2,820萬 |
主營業務成本 | 33.05%1,231.8萬 | -29.33%925.8萬 | 1,310萬 | 0.06%951.7萬 | -21.50%951.1萬 | 13.02%1,211.6萬 | -50.27%1,072萬 | 22.81%2,155.7萬 | -22.36%1,755.3萬 | -11.11%2,260.9萬 |
毛利 | 694.65%252.7萬 | -84.81%31.8萬 | 209.4萬 | 83.11%277.6萬 | -54.93%151.6萬 | -5.66%336.4萬 | 2.53%356.6萬 | 2,534.85%347.8萬 | -97.64%13.2萬 | 0.36%559.1萬 |
營業費用 | -72.71%176.8萬 | 129.59%647.9萬 | 282.2萬 | -5.75%214.8萬 | -5.67%227.9萬 | -6.25%241.6萬 | -10.52%257.7萬 | -38.67%288萬 | 34.83%469.6萬 | -31.02%348.3萬 |
銷售、一般行政及管理費用 | 19.32%294.6萬 | -12.51%246.9萬 | --282.2萬 | -5.75%214.8萬 | -5.67%227.9萬 | -6.25%241.6萬 | -13.03%257.7萬 | -17.26%296.3萬 | -8.62%358.1萬 | -21.27%391.9萬 |
-銷售費用 | 0.00%8.5萬 | -42.18%8.5萬 | --14.7萬 | -53.65%10.8萬 | -0.43%23.3萬 | -19.86%23.4萬 | 11.03%29.2萬 | -27.55%26.3萬 | -29.65%36.3萬 | -14.71%51.6萬 |
-一般及行政管理費用 | 20.01%286.1萬 | -10.88%238.4萬 | --267.5萬 | -0.29%204萬 | -6.23%204.6萬 | -4.51%218.2萬 | -15.37%228.5萬 | -16.10%270萬 | -5.44%321.8萬 | -22.18%340.3萬 |
其他營業費用 | -127.32%-110.4萬 | --404.1萬 | ---- | ---- | ---- | ---- | ---- | ---3萬 | ---- | ---- |
其他營業收入總額 | 138.71%7.4萬 | --3.1萬 | ---- | ---- | ---- | ---- | ---- | 104.75%5.3萬 | -355.73%-111.5萬 | 714.08%43.6萬 |
營業利潤 | 112.32%75.9萬 | -746.29%-616.1萬 | -72.8萬 | 182.31%62.8萬 | -180.49%-76.3萬 | -4.15%94.8萬 | 65.38%98.9萬 | 113.10%59.8萬 | -316.51%-456.4萬 | 303.83%210.8萬 |
營業外利息收入與支出淨額 | -61.76%-62.6萬 | 30.40%-38.7萬 | -55.6萬 | -62.33%-47.4萬 | 6.71%-29.2萬 | 26.00%-31.3萬 | 20.19%-42.3萬 | -21.56%-53萬 | -42.95%-43.6萬 | -416.95%-30.5萬 |
營業外利息收入 | ---- | ---- | --3,000 | -99.52%1,000 | -12.29%20.7萬 | 661.29%23.6萬 | -29.55%3.1萬 | 340.00%4.4萬 | -85.51%1萬 | -66.34%6.9萬 |
營業外利息支出 | 61.76%62.6萬 | -30.77%38.7萬 | --55.9萬 | -4.81%47.5萬 | -9.11%49.9萬 | 20.93%54.9萬 | -18.49%45.4萬 | 24.89%55.7萬 | 19.25%44.6萬 | 41.67%37.4萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.7萬 | ---- | ---- |
投資淨收益 | 84.86%-7.1萬 | -46.9萬 | 85.22%-12.8萬 | -17,220.00%-86.6萬 | -122.73%-5,000 | |||||
被指定為現金流套期的金融工具損益 | -2,000 | 0 | ||||||||
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 | 160.87%4.2萬 | 40.52%-6.9萬 | -11.6萬 | 25.57%-13.1萬 | -193.33%-17.6萬 | 17.81%-6萬 | -431.82%-7.3萬 | -31.25%2.2萬 | 3.2萬 | |
特殊收入(費用) | 626.67%7.9萬 | 98.49%-1.5萬 | -99.6萬 | 99.25%-1.2萬 | -940.52%-159.2萬 | -920.00%-15.3萬 | -102.31%-1.5萬 | 126.70%64.9萬 | -24,210.00%-243.1萬 | -1,100.00%-1萬 |
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16,640.00%167.4萬 | --1萬 |
減:其他特殊費用 | ---10萬 | ---- | ---- | ---- | ---- | ---- | ---- | -2,492.59%-64.6萬 | --2.7萬 | ---- |
減:勾銷 | 40.00%2.1萬 | -98.49%1.5萬 | --99.6萬 | -99.25%1.2萬 | 940.52%159.2萬 | 920.00%15.3萬 | 600.00%1.5萬 | -100.41%-3,000 | --73萬 | --0 |
其他營業外收入(支出) | -66.67%6,000 | 102.06%1.8萬 | -87.2萬 | 430.43%12.2萬 | -93.27%2.3萬 | 3,900.00%34.2萬 | -9,000 | |||
稅前利潤 | 102.64%18.7萬 | -116.74%-708.3萬 | -326.8萬 | 104.75%13.3萬 | -466.49%-280萬 | 62.90%76.4萬 | -23.24%46.9萬 | 107.39%61.1萬 | -562.25%-826.5萬 | 267.90%178.8萬 |
所得稅 | -31.82%1.5萬 | -60.00%2.2萬 | 5.5萬 | -114.16%-1.6萬 | -44.61%11.3萬 | 682.86%20.4萬 | -252.17%-3.5萬 | -23.33%2.3萬 | -70.59%3萬 | -28.67%10.2萬 |
除稅後利潤 | 102.42%17.2萬 | -113.81%-710.5萬 | -332.3萬 | 105.12%14.9萬 | -620.18%-291.3萬 | 11.11%56萬 | -14.29%50.4萬 | 107.09%58.8萬 | -591.99%-829.5萬 | 391.55%168.6萬 |
持續經營利潤 | 102.42%17.2萬 | -113.81%-710.5萬 | ---332.3萬 | 105.12%14.9萬 | -620.18%-291.3萬 | 11.11%56萬 | -14.29%50.4萬 | 107.09%58.8萬 | -591.99%-829.5萬 | 391.55%168.6萬 |
歸屬于少數股東的淨利潤 | 80.39%-1萬 | -2,450.00%-5.1萬 | -2,000 | -600.00%-7,000 | -100.89%-1,000 | 1,966.67%11.2萬 | -6,000 | 0 | 0 | |
歸屬於母公司的淨利潤 | 102.58%18.2萬 | -112.41%-705.4萬 | -332.1萬 | 105.36%15.6萬 | -750.00%-291.2萬 | -12.16%44.8萬 | -13.27%51萬 | 107.09%58.8萬 | -591.99%-829.5萬 | 378.98%168.6萬 |
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 | 102.58%18.2萬 | -112.41%-705.4萬 | -332.1萬 | 105.36%15.6萬 | -750.00%-291.2萬 | -12.16%44.8萬 | -13.27%51萬 | 107.09%58.8萬 | -591.99%-829.5萬 | 378.98%168.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 102.61%0.0025 | -112.20%-0.0957 | -0.0451 | 103.46%0.0027 | -724.80%-0.0781 | -8.71%0.0125 | -18.39%0.0137 | 107.02%0.0168 | -593.04%-0.2391 | 357.28%0.0485 |
稀釋每股收益 | 102.61%0.0025 | -112.20%-0.0957 | -0.0451 | 103.33%0.0026 | -726.76%-0.0781 | -9.00%0.0125 | -18.39%0.0137 | 107.02%0.0168 | -593.04%-0.2391 | 357.28%0.0485 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.00%0.0145 | -77.36%0.0116 | |
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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暫無數據