(FY)2023/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (Q4)2019/06/30 | (Q3)2019/03/31 | (Q2)2018/12/31 | (Q1)2018/09/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (Q3)2018/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.36億 | 30.73%3,725.4萬 | 36.87%3,894.5萬 | 44.97%3,362.1萬 | 16.86%2,665.3萬 | 1.05%2,849.6萬 | 21.16%2,845.5萬 | -14.91%9,768.3萬 | -6.80%2,319.1萬 | -6.00%2,280.7萬 |
主營業務成本 | 8,166.5萬 | 17.57%2,324.5萬 | 24.89%2,414.8萬 | 41.24%2,401.1萬 | 13.06%1,894.4萬 | -2.76%1,977.2萬 | 6.04%1,933.6萬 | -17.95%7,232.3萬 | -12.73%1,700萬 | -13.16%1,675.5萬 |
毛利 | 5,415萬 | 60.58%1,400.9萬 | 62.27%1,479.7萬 | 55.23%961萬 | 27.38%770.9萬 | 10.89%872.4萬 | 73.70%911.9萬 | -4.83%2,536萬 | 14.54%619.1萬 | 21.75%605.2萬 |
營業費用 | 3,388萬 | 11.07%739.4萬 | 10.93%662.9萬 | 0.26%621.3萬 | 39.54%598.5萬 | 0.20%665.7萬 | -0.05%597.6萬 | -31.34%2,310.9萬 | -57.99%619.7萬 | -28.90%428.9萬 |
銷售、一般行政及管理費用 | --141.9萬 | -0.90%33萬 | -17.54%28.2萬 | 5.86%30.7萬 | -26.50%25.8萬 | -3.48%33.3萬 | 8.23%34.2萬 | -9.52%130.2萬 | -9.66%29萬 | -10.23%35.1萬 |
-一般及行政管理費用 | --141.9萬 | -0.90%33萬 | -17.54%28.2萬 | 5.86%30.7萬 | -26.50%25.8萬 | -3.48%33.3萬 | 8.23%34.2萬 | -9.52%130.2萬 | -9.66%29萬 | -10.23%35.1萬 |
其他營業費用 | --3,280.8萬 | 11.70%706.4萬 | 12.66%634.7萬 | 3.50%611.4萬 | 45.43%572.7萬 | 0.40%632.4萬 | -0.51%563.4萬 | -32.31%2,180.7萬 | -56.75%590.7萬 | -32.96%393.8萬 |
其他營業收入總額 | --34.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 2,027萬 | 220.03%661.5萬 | 159.88%816.8萬 | 56,716.67%339.7萬 | -2.21%172.4萬 | 69.01%206.7萬 | 531.14%314.3萬 | 132.13%225.1萬 | 99.94%-6,000 | 266.16%176.3萬 |
營業外利息收入與支出淨額 | -230萬 | -30.80%-87.9萬 | -20.33%-95.3萬 | -31.40%-88.3萬 | 2.81%-76萬 | 14.61%-67.2萬 | 1.25%-79.2萬 | 11.69%-304.3萬 | 1.61%-67.2萬 | -9.22%-78.2萬 |
營業外利息收入 | --165.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | 116.67%14.3萬 | ---- | ---- |
營業外利息支出 | --395.1萬 | 30.80%87.9萬 | 20.33%95.3萬 | 16.93%95.3萬 | -2.81%76萬 | -14.61%67.2萬 | -1.25%79.2萬 | -9.28%318.6萬 | 8.81%81.5萬 | 9.22%78.2萬 |
投資淨收益 | -135.5萬 | -188.97%-38.7萬 | ||||||||
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 | -2萬 | -58.73%2.6萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 13.7萬 | -97.22%3,000 | -102.44%-5,000 | 251.22%24.8萬 | 111.18%1.9萬 | 214.89%10.8萬 | 10,150.00%20.5萬 | 11.80%-42.6萬 | -1.86%-16.4萬 | -63.46%-17萬 |
特殊收入(費用) | 232.3萬 | 101.05%3,000 | -2,404.26%-108.3萬 | -28.7萬 | 4.7萬 | -3.72%250.8萬 | ||||
減:其他特殊費用 | ---290.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | 49.44%-131.7萬 | ---- | ---- |
減:勾銷 | --58.6萬 | -101.05%-3,000 | 2,404.26%108.3萬 | ---- | ---- | --28.7萬 | ---4.7萬 | ---119.1萬 | ---- | ---- |
其他營業外收入(支出) | 122.9萬 | -278.51%-78.9萬 | 232.65%149.5萬 | 136.00%53.1萬 | 145.87%25萬 | -23.26%44.2萬 | -783.03%-112.7萬 | 11.08%42.1萬 | 109.53%22.5萬 | 55.83%-54.5萬 |
稅前利潤 | 2,028.4萬 | 198.73%495.3萬 | 416.40%762.2萬 | -5.16%145.1萬 | 363.53%123.3萬 | 80.61%165.8萬 | 208.21%147.6萬 | 118.11%135萬 | 116.20%153萬 | 108.54%26.6萬 |
所得稅 | 462.9萬 | 45.26%93.4萬 | 734.52%258.7萬 | 417.83%172.9萬 | -9.64%22.5萬 | 31.22%64.3萬 | 44.19%31萬 | -83.12%41萬 | -162.75%-54.4萬 | 305.79%24.9萬 |
除稅後利潤 | 1,565.5萬 | 295.96%401.9萬 | 331.82%503.5萬 | -113.40%-27.8萬 | 5,829.41%100.8萬 | 137.15%101.5萬 | 173.84%116.6萬 | 109.51%94萬 | 120.11%207.4萬 | 100.57%1.7萬 |
持續經營利潤 | --1,565.5萬 | 295.96%401.9萬 | 331.82%503.5萬 | -113.40%-27.8萬 | 5,829.41%100.8萬 | 137.15%101.5萬 | 173.84%116.6萬 | 109.51%94萬 | 120.11%207.4萬 | 100.57%1.7萬 |
歸屬于少數股東的淨利潤 | -4.3萬 | -63.64%-1.8萬 | -10.00%-1.1萬 | -83.33%-1.1萬 | 86.67%-2,000 | 88.04%-1.1萬 | 92.96%-1萬 | -4.94%-25.5萬 | 97.61%-6,000 | 84.54%-1.5萬 |
歸屬於母公司的淨利潤 | 1,569.8萬 | 293.47%403.7萬 | 329.08%504.6萬 | -112.84%-26.7萬 | 3,056.25%101萬 | 97.31%102.6萬 | 181.84%117.6萬 | 112.40%119.5萬 | 120.67%208萬 | 101.10%3.2萬 |
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 | 1,569.8萬 | 293.47%403.7萬 | 329.08%504.6萬 | -112.84%-26.7萬 | 3,056.25%101萬 | 97.31%102.6萬 | 181.84%117.6萬 | 112.40%119.5萬 | 120.67%208萬 | 101.10%3.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.0677 | 295.45%0.0174 | 325.49%0.0217 | -112.36%-0.0011 | 4,200.00%0.0043 | 100.00%0.0044 | 182.26%0.0051 | 112.29%0.0051 | 120.55%0.0089 | 100.80%0.0001 |
稀釋每股收益 | 0.0677 | 295.45%0.0174 | 325.49%0.0217 | -112.36%-0.0011 | 4,200.00%0.0043 | 100.00%0.0044 | 182.26%0.0051 | 112.29%0.0051 | 120.55%0.0089 | 100.80%0.0001 |
每股派息 | 0.0035 | 0.002 | 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