(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.94%4.11億 | 6.85%4.03億 | 2.48%3.78億 | -0.47%3.68億 | 4.70%3.7億 | 9,244.2萬 | 2.95%9,163.7萬 | 3.84%9,407.2萬 | 6.89%9,204.1萬 | 54.68%3.54億 |
主營業務成本 | 4.15%2,944.5萬 | 67.86%2,827.3萬 | 3.02%1,684.3萬 | -3.58%1,635萬 | -27.93%1,695.7萬 | 363.6萬 | -58.05%234.6萬 | -38.85%508.8萬 | 6.40%588.7萬 | 107.48%2,352.8萬 |
毛利 | 1.77%3.82億 | 4.00%3.75億 | 2.46%3.61億 | -0.32%3.52億 | 7.02%3.53億 | 8,880.6萬 | 7.04%8,929.1萬 | 8.16%8,898.4萬 | 6.92%8,615.4萬 | 51.92%3.3億 |
營業費用 | 2.24%2.58億 | -5.09%2.52億 | 3.91%2.66億 | -4.21%2.56億 | 9.14%2.67億 | 7,719.6萬 | 6.14%6,490.6萬 | 1.93%6,264萬 | 3.80%6,199.5萬 | 50.49%2.44億 |
員工成本 | 8.89%2,781.5萬 | -6.96%2,554.4萬 | -8.36%2,745.5萬 | 9.19%2,995.9萬 | 13.24%2,743.8萬 | --744.2萬 | 8.13%669.3萬 | 21.87%701萬 | 19.46%629.3萬 | 88.58%2,422.9萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 2.61%102.4萬 | 1.63%99.8萬 | --25萬 | 7.56%24.2萬 | 18.67%26.7萬 | -0.83%23.9萬 | 3.59%98.2萬 |
-一般及行政管理費用 | ---- | ---- | ---- | 2.61%102.4萬 | 1.63%99.8萬 | --25萬 | 7.56%24.2萬 | 18.67%26.7萬 | -0.83%23.9萬 | 3.59%98.2萬 |
折舊及攤銷 | 1.35%1.73億 | 0.53%1.71億 | 1.15%1.7億 | 0.01%1.68億 | 4.35%1.68億 | --4,169.7萬 | 5.02%4,226.4萬 | 4.37%4,178.1萬 | 5.69%4,204萬 | 43.81%1.61億 |
-折舊 | 1.13%1.67億 | -0.04%1.65億 | 1.18%1.65億 | 0.01%1.64億 | 4.46%1.64億 | --4,275.7萬 | 5.16%4,120.4萬 | 4.49%4,072.2萬 | 5.69%4,204萬 | 40.02%1.57億 |
-攤銷 | 8.48%563萬 | 22.46%519萬 | 0.00%423.8萬 | 0.00%423.8萬 | 0.00%423.8萬 | ---- | 0.09%106萬 | 0.00%105.9萬 | ---- | --423.8萬 |
其他營業費用 | 3.79%5,870.6萬 | -18.30%5,656萬 | 14.64%6,922.8萬 | -16.35%6,038.6萬 | 23.12%7,218.7萬 | --2,947.5萬 | 8.37%1,570.7萬 | -12.08%1,358.2萬 | -7.06%1,342.3萬 | 57.73%5,863.1萬 |
其他營業收入總額 | 147.57%183.2萬 | -18.14%74萬 | -75.24%90.4萬 | 118.88%365.1萬 | 595.00%166.8萬 | ---- | ---- | ---- | ---- | -37.34%24萬 |
營業利潤 | 0.82%1.24億 | 29.33%1.23億 | -1.39%9,526.6萬 | 11.69%9,660.6萬 | 0.98%8,649.8萬 | 1,161萬 | 9.51%2,438.5萬 | 26.54%2,634.4萬 | 15.86%2,415.9萬 | 56.16%8,565.8萬 |
營業外利息收入與支出淨額 | -50.39%-3,183.5萬 | -127.61%-2,116.8萬 | 15.18%-930萬 | 37.70%-1,096.4萬 | -9.18%-1,759.8萬 | -416.3萬 | -4.23%-430.9萬 | -15.68%-456萬 | -28.43%-456.7萬 | -92.98%-1,611.8萬 |
營業外利息收入 | 111.84%334.7萬 | 366.08%158萬 | -29.08%33.9萬 | -72.37%47.8萬 | -3.46%173萬 | --33.5萬 | -17.35%40.5萬 | 16.62%44.9萬 | 31.95%54.1萬 | 241.33%179.2萬 |
營業外利息支出 | 56.83%3,385.6萬 | 172.37%2,158.8萬 | -21.55%792.6萬 | -43.37%1,010.3萬 | 8.60%1,783.9萬 | --408.2萬 | 2.11%435.7萬 | 17.96%464.9萬 | 32.85%475.2萬 | 114.94%1,642.6萬 |
其他財務費用 | 14.31%132.6萬 | -32.28%116萬 | 27.93%171.3萬 | -10.07%133.9萬 | 0.34%148.9萬 | --41.6萬 | 0.00%35.7萬 | -6.74%36萬 | -8.48%35.6萬 | 20.16%148.4萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | 122.98%1,343萬 | 817.02%602.3萬 | -621.74%-84萬 | 113.69%16.1萬 | 3.29%-117.6萬 | -73.8萬 | -9.94%-38.7萬 | 74.87%-10萬 | 108.50%5萬 | 63.18%-121.6萬 |
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) | -224.94%-771.4萬 | -17,057.14%-237.4萬 | 1.4萬 | 0 | 4,000 | |||||
減:資本性資產減值 | 271.30%883.7萬 | --238萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -18,616.67%-112.3萬 | 57.14%-6,000 | ---1.4萬 | ---- | ---- | ---- | ---- | ---- | ---4,000 | ---- |
其他營業外收入(支出) | -15.84%297.1萬 | 82.15%353萬 | -66.81%193.8萬 | 40.87%583.9萬 | 190.67%414.5萬 | 247.1萬 | 149.85%81.2萬 | 37.18%53.5萬 | -11.78%32.2萬 | 132.63%142.6萬 |
稅前利潤 | -7.46%1.01億 | 25.42%1.09億 | -4.98%8,707.8萬 | 27.51%9,164.2萬 | 3.04%7,186.9萬 | 918萬 | 13.23%2,050.1萬 | 31.71%2,221.9萬 | 16.96%1,996.8萬 | 59.21%6,975萬 |
所得稅 | -5,852.78%-214.3萬 | 99.14%-3.6萬 | -31.99%-418.4萬 | 49.23%-317萬 | 17.94%-624.4萬 | -329.7萬 | 33.27%-101.7萬 | 46.86%-96.6萬 | 50.56%-96.4萬 | -23.90%-760.9萬 |
除稅後利潤 | -5.53%1.03億 | 19.71%1.09億 | -3.74%9,126.2萬 | 21.38%9,481.2萬 | 0.97%7,811.3萬 | 1,247.7萬 | 9.62%2,151.8萬 | 24.07%2,318.5萬 | 10.04%2,093.2萬 | 54.87%7,735.9萬 |
持續經營利潤 | -5.53%1.03億 | 19.71%1.09億 | -3.74%9,126.2萬 | 21.38%9,481.2萬 | 0.97%7,811.3萬 | --1,247.7萬 | 9.62%2,151.8萬 | 24.07%2,318.5萬 | 10.04%2,093.2萬 | 54.87%7,735.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -5.53%1.03億 | 19.71%1.09億 | -3.74%9,126.2萬 | 21.38%9,481.2萬 | 0.97%7,811.3萬 | 1,247.7萬 | 9.62%2,151.8萬 | 24.07%2,318.5萬 | 10.04%2,093.2萬 | 54.87%7,735.9萬 |
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 | -5.53%1.03億 | 19.71%1.09億 | -3.74%9,126.2萬 | 21.38%9,481.2萬 | 0.97%7,811.3萬 | 1,247.7萬 | 9.62%2,151.8萬 | 24.07%2,318.5萬 | 10.04%2,093.2萬 | 54.87%7,735.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -5.36%0.0265 | 19.66%0.028 | -3.70%0.0234 | 21.50%0.0243 | 0.50%0.02 | 0.0032 | 10.00%0.0055 | 22.92%0.0059 | 10.20%0.0054 | 55.47%0.0199 |
稀釋每股收益 | -5.36%0.0265 | 19.66%0.028 | -3.70%0.0234 | 21.50%0.0243 | 0.50%0.02 | 0.0032 | 10.00%0.0055 | 22.92%0.0059 | 10.20%0.0054 | 55.47%0.0199 |
每股派息 | 1.54%0.0527 | 1.57%0.0519 | 0.99%0.0511 | 2.02%0.0506 | -12.68%0.0496 | 0 | 3.28%0.0252 | 0 | -24.69%0.0244 | 0.0568 |
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