(FY)2024/07/31 | (FY)2023/07/31 | (FY)2022/07/31 | (FY)2021/07/31 | (FY)2020/07/31 | (Q2)2020/01/31 | (Q1)2019/10/31 | (FY)2019/07/31 | (Q4)2019/07/31 | (Q3)2019/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.58%745.1萬 | 3.14%633.7萬 | 4.33%614.4萬 | 9.77%588.9萬 | -22.47%536.5萬 | 4.30%179.6萬 | 7.48%179.7萬 | -4.16%692萬 | -0.21%186.2萬 | -8.87%166.4萬 |
主營業務成本 | 41.78%365.5萬 | -15.06%257.8萬 | 14.14%303.5萬 | 41.81%265.9萬 | -26.53%187.5萬 | 4.26%58.8萬 | 11.64%68.1萬 | 16.05%255.2萬 | 35.14%82.3萬 | -1.42%55.5萬 |
毛利 | 0.98%379.6萬 | 20.91%375.9萬 | -3.75%310.9萬 | -7.45%323萬 | -20.10%349萬 | 4.32%120.8萬 | 5.08%111.6萬 | -13.01%436.8萬 | -17.34%103.9萬 | -12.19%110.9萬 |
營業費用 | 21.41%479.7萬 | -12.04%395.1萬 | 9.00%449.2萬 | 14.00%412.1萬 | -44.30%361.5萬 | -9.38%119.8萬 | -16.57%103.2萬 | 19.37%649萬 | 94.21%264.9萬 | 4.04%126.3萬 |
員工成本 | 22.12%314.7萬 | -15.81%257.7萬 | 2.27%306.1萬 | 10.04%299.3萬 | -32.14%272萬 | -7.23%79.6萬 | -6.95%80.3萬 | 10.50%400.8萬 | 71.18%137.8萬 | -4.44%86萬 |
銷售、一般行政及管理費用 | -6.88%35.2萬 | -0.79%37.8萬 | 24.10%38.1萬 | -11.01%30.7萬 | -29.01%34.5萬 | ---- | -12.12%2.9萬 | -43.94%48.6萬 | -51.03%35.6萬 | 13.04%5.2萬 |
-銷售費用 | -49.44%4.5萬 | -34.07%8.9萬 | 75.32%13.5萬 | 97.44%7.7萬 | -40.91%3.9萬 | ---- | -61.11%7,000 | 65.00%6.6萬 | 200.00%2.7萬 | -22.22%7,000 |
-一般及行政管理費用 | 6.23%30.7萬 | 17.48%28.9萬 | 6.96%24.6萬 | -24.84%23萬 | -27.14%30.6萬 | ---- | 46.67%2.2萬 | -49.21%42萬 | -54.18%32.9萬 | 21.62%4.5萬 |
折舊及攤銷 | 11.76%86.5萬 | 6.91%77.4萬 | -3.85%72.4萬 | 34.46%75.3萬 | 61.38%56萬 | -4.49%8.5萬 | -3.45%8.4萬 | 6.12%34.7萬 | -9.47%8.6萬 | 0.00%8.5萬 |
-折舊 | 11.76%86.5萬 | 6.91%77.4萬 | -3.85%72.4萬 | 34.46%75.3萬 | 61.38%56萬 | -4.49%8.5萬 | -3.45%8.4萬 | 6.12%34.7萬 | -9.47%8.6萬 | 0.00%8.5萬 |
租金及土地費用 | --0 | 900.00%1萬 | -90.91%1,000 | -95.69%1.1萬 | -48.07%25.5萬 | ---- | 0.82%12.3萬 | -7.88%49.1萬 | 44.19%12.4萬 | -13.38%12.3萬 |
其他營業費用 | 58.02%46.3萬 | -13.06%29.3萬 | 19.50%33.7萬 | 88.00%28.2萬 | -87.52%15萬 | -18.09%31.7萬 | -6.85%13.6萬 | 424.89%120.2萬 | 307.16%72.3萬 | -11.73%14.3萬 |
其他營業收入總額 | -62.96%3萬 | 575.00%8.1萬 | -94.67%1.2萬 | -45.78%22.5萬 | 843.18%41.5萬 | --0 | 921.43%14.3萬 | -69.86%4.4萬 | --1.8萬 | --0 |
營業利潤 | -421.35%-100.1萬 | 86.12%-19.2萬 | -55.22%-138.3萬 | -612.80%-89.1萬 | 94.11%-12.5萬 | 106.10%1萬 | 148.00%8.4萬 | -410.10%-212.2萬 | -1,404.67%-161萬 | -414.29%-15.4萬 |
營業外利息收入與支出淨額 | -52.50%3.8萬 | 81.82%8萬 | 300.00%4.4萬 | -75.56%1.1萬 | 1,000.00%4.5萬 | -158.33%-7,000 | 227.27%1.4萬 | 93.15%-5,000 | 95.83%-1,000 | 72.22%-5,000 |
營業外利息收入 | -42.52%7.3萬 | 76.39%12.7萬 | 1.41%7.2萬 | -34.26%7.1萬 | 74.19%10.8萬 | -77.42%7,000 | 228.57%2.3萬 | 1,450.00%6.2萬 | 350.00%1.8萬 | --6,000 |
營業外利息支出 | -25.00%3萬 | 90.48%4萬 | -60.38%2.1萬 | -5.36%5.3萬 | -6.67%5.6萬 | -26.32%1.4萬 | -50.00%9,000 | -11.76%6萬 | -36.84%1.2萬 | -38.89%1.1萬 |
其他財務費用 | -28.57%5,000 | 0.00%7,000 | 0.00%7,000 | 0.00%7,000 | 0.00%7,000 | ---- | ---- | -22.22%7,000 | ---- | ---- |
投資淨收益 | -29.17%1.7萬 | 2.4萬 | 250.00%6,000 | -150.00%-4,000 | -2,000 | -600.00%-7,000 | 500.00%8,000 | |||
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 | -78.95%4,000 | 26.67%1.9萬 | 1.5萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | -124.83%-3.6萬 | 104.23%14.5萬 | 1.43%7.1萬 | -38.05%7萬 | 665.00%11.3萬 | 223.08%1.6萬 | 91.30%-2,000 | 77.27%-2萬 | 109.09%8,000 | 8,000 |
特殊收入(費用) | -3,050.00%-6.3萬 | -101.89%-2,000 | 41.33%10.6萬 | -40.48%7.5萬 | 132.73%12.6萬 | 0 | 116.67%3,000 | -587.50%-38.5萬 | -594.64%-38.9萬 | 0 |
減:資本性資產減值 | 150.00%5,000 | -95.83%2,000 | --4.8萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | -105.33%-15.4萬 | 36.97%-7.5萬 | -169.59%-11.9萬 | ---- | ---3,000 | --17.1萬 | --17.4萬 | ---- |
減:勾銷 | --5.8萬 | --0 | ---- | ---- | -103.27%-7,000 | --0 | --0 | --21.4萬 | --21.5萬 | --0 |
其他營業外收入(支出) | 43.33%8.6萬 | 93.55%6萬 | -3.13%3.1萬 | -20.00%3.2萬 | 8.11%4萬 | -21.43%1.1萬 | -71.43%4,000 | 37.04%3.7萬 | -237.50%-1.1萬 | 380.00%2.4萬 |
稅前利潤 | -933.91%-95.9萬 | 110.20%11.5萬 | -66.22%-112.7萬 | -422.86%-67.8萬 | 108.44%21萬 | 118.54%2.8萬 | 144.86%9.6萬 | -309.05%-248.7萬 | -644.40%-199.5萬 | -452.78%-12.7萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
除稅後利潤 | -933.91%-95.9萬 | 110.20%11.5萬 | -66.22%-112.7萬 | -422.86%-67.8萬 | 108.44%21萬 | 118.54%2.8萬 | 144.86%9.6萬 | -312.44%-248.7萬 | -652.83%-199.5萬 | -409.76%-12.7萬 |
持續經營利潤 | -933.91%-95.9萬 | 110.20%11.5萬 | -66.22%-112.7萬 | -422.86%-67.8萬 | 108.44%21萬 | 118.54%2.8萬 | 144.86%9.6萬 | -312.44%-248.7萬 | -652.83%-199.5萬 | -409.76%-12.7萬 |
歸屬于少數股東的淨利潤 | -1,700.00%-3.2萬 | 106.90%2,000 | -226.09%-2.9萬 | -66.67%2.3萬 | 115.90%6.9萬 | 1,000 | 5.5萬 | -14,566.67%-43.4萬 | -21,850.00%-43.5萬 | -50.00%1,000 |
歸屬於母公司的淨利潤 | -920.35%-92.7萬 | 110.29%11.3萬 | -56.63%-109.8萬 | -597.16%-70.1萬 | 106.87%14.1萬 | 117.88%2.7萬 | 119.16%4.1萬 | -238.78%-205.3萬 | -484.27%-156萬 | -428.21%-12.8萬 |
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 | -920.35%-92.7萬 | 110.29%11.3萬 | -56.63%-109.8萬 | -597.16%-70.1萬 | 106.87%14.1萬 | 117.88%2.7萬 | 119.16%4.1萬 | -238.78%-205.3萬 | -484.27%-156萬 | -428.21%-12.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -700.00%-0.0042 | 110.63%0.0007 | -56.82%-0.0066 | -527.16%-0.0042 | 106.67%0.001 | 113.77%0.0002 | 116.07%0.0003 | -183.48%-0.0147 | -385.57%-0.0112 | -397.67%-0.0009 |
稀釋每股收益 | -700.00%-0.0042 | 110.63%0.0007 | -56.82%-0.0066 | -527.16%-0.0042 | 106.67%0.001 | 113.77%0.0002 | 113.03%0.0002 | -183.48%-0.0147 | -385.57%-0.0112 | -397.67%-0.0009 |
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 |
暫無數據