(Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | (FY)2022/04/30 | (Q4)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 20.71%2,426.2萬 | 17.58%1,789.6萬 | -9.28%1,829.7萬 | -1.58%7,423.6萬 | -20.96%1,874.9萬 | -3.57%2,009.9萬 | -7.82%1,522萬 | 40.51%2,016.8萬 | -2.18%7,542.9萬 | 14.53%2,372.2萬 |
主營業務成本 | 28.82%2,136.2萬 | 21.99%1,406.7萬 | -12.61%1,373.5萬 | 1.10%5,988.3萬 | -22.07%1,605.2萬 | -0.76%1,658.3萬 | -0.60%1,153.1萬 | 52.25%1,571.7萬 | 19.23%5,923.1萬 | 20.54%2,059.7萬 |
毛利 | -17.52%290萬 | 3.80%382.9萬 | 2.49%456.2萬 | -11.39%1,435.3萬 | -13.70%269.7萬 | -14.93%351.6萬 | -24.87%368.9萬 | 10.45%445.1萬 | -40.95%1,619.8萬 | -13.79%312.5萬 |
營業費用 | -20.28%392.4萬 | 8.02%394.5萬 | 8.52%355.4萬 | -11.69%1,569.9萬 | -27.66%386.6萬 | -1.05%492.2萬 | -11.42%365.2萬 | -6.54%327.5萬 | -19.89%1,777.8萬 | 48.90%534.4萬 |
員工成本 | -22.98%178.3萬 | 11.25%173.1萬 | 2.05%149.1萬 | -1.72%696.2萬 | -7.18%163萬 | 6.49%231.5萬 | -5.87%155.6萬 | -2.66%146.1萬 | 10.90%708.4萬 | -1.13%175.6萬 |
折舊及攤銷 | -10.85%101.9萬 | -3.25%101.2萬 | 7.61%106萬 | -22.13%446.8萬 | -28.07%129.4萬 | -15.52%114.3萬 | -20.64%104.6萬 | -22.32%98.5萬 | 6.18%573.8萬 | 11.05%179.9萬 |
-折舊 | -8.13%22.6萬 | -9.60%22.6萬 | -7.44%22.4萬 | -28.65%61萬 | 93.86%-12.8萬 | -75.83%24.6萬 | -74.57%25萬 | -74.23%24.2萬 | 10.47%85.5萬 | -4.51%-208.5萬 |
-攤銷 | -11.59%79.3萬 | -1.26%78.6萬 | 12.52%83.6萬 | -20.99%385.8萬 | -63.39%142.2萬 | 167.76%89.7萬 | 137.61%79.6萬 | 125.84%74.3萬 | 5.46%488.3萬 | 7.44%388.4萬 |
租金及土地費用 | -18.18%9,000 | --0 | 66.67%5,000 | -17.50%3.3萬 | 12.50%1.8萬 | -31.25%1.1萬 | -80.00%1,000 | 0.00%3,000 | 2.56%4萬 | 0.00%1.6萬 |
其他營業費用 | -23.40%111.3萬 | 14.59%120.2萬 | 20.82%99.8萬 | -13.72%425.2萬 | -42.89%92.4萬 | 1.54%145.3萬 | -8.54%104.9萬 | 12.84%82.6萬 | 42.96%492.8萬 | 1,116.54%161.8萬 |
其他營業收入總額 | ---- | ---- | ---- | 33.33%1.6萬 | --0 | ---- | ---- | ---- | -97.14%1.2萬 | -42.20%-15.5萬 |
營業利潤 | 27.17%-102.4萬 | -413.51%-11.6萬 | -14.29%100.8萬 | 14.81%-134.6萬 | 47.32%-116.9萬 | -67.18%-140.6萬 | -95.30%3.7萬 | 123.57%117.6萬 | -130.15%-158萬 | -6,263.89%-221.9萬 |
營業外利息收入與支出淨額 | 7.45%-34.8萬 | -10.78%-29.8萬 | -24.24%-28.7萬 | -8.09%-130.9萬 | -38.34%-43.3萬 | -7.43%-37.6萬 | 5.61%-26.9萬 | 12.17%-23.1萬 | 19.37%-121.1萬 | -27.24%-31.3萬 |
營業外利息支出 | -7.45%34.8萬 | 10.78%29.8萬 | 24.24%28.7萬 | 7.01%125.1萬 | 38.38%37.5萬 | 7.43%37.6萬 | -5.61%26.9萬 | -12.17%23.1萬 | -22.17%116.9萬 | 10.16%27.1萬 |
其他財務費用 | ---- | ---- | ---- | 38.10%5.8萬 | ---- | ---- | ---- | ---- | --4.2萬 | ---- |
投資淨收益 | 78.38%-45.7萬 | -78.69%15萬 | -239.71%-28.5萬 | -194.93%-80.5萬 | 3.62%40.1萬 | -1,443.07%-211.4萬 | 70.4萬 | -39.29%20.4萬 | 128.38%84.8萬 | 133.19%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 | 0 | 0 | 0 | -5.56%-1.9萬 | -9,000 | 0 | 55.56%-8,000 | 33.33%-2,000 | -151.43%-1.8萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 98.44%-1,000 | 171.43%4.5萬 | 746.67%9.7萬 | 67.83%-393.3萬 | 68.87%-379.1萬 | -178.26%-6.4萬 | -950.00%-6.3萬 | 16.67%-1.5萬 | -69.57%-1,222.4萬 | -73.14%-1,217.7萬 |
減:資本性資產減值 | ---- | ---- | ---- | -68.73%397.7萬 | ---- | ---- | ---- | ---- | 80.24%1,271.8萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---17.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -98.44%1,000 | -171.43%-4.5萬 | -746.67%-9.7萬 | 126.52%13.1萬 | 97.97%-1.1萬 | 178.26%6.4萬 | 950.00%6.3萬 | -16.67%1.5萬 | -422.88%-49.4萬 | -2,252.17%-54.1萬 |
其他營業外收入(支出) | -54.72%2.4萬 | -3.85%2.5萬 | -23.81%1.6萬 | -29.02%13.7萬 | 5.3萬 | 17.78%5.3萬 | -92.05%2.6萬 | -63.16%2.1萬 | 25.32%19.3萬 | |
稅前利潤 | 53.78%-180.6萬 | -145.43%-19.4萬 | -52.39%54.9萬 | 48.01%-727.5萬 | 64.98%-494.8萬 | -199.85%-390.7萬 | -46.96%42.7萬 | 81.57%115.3萬 | -123.19%-1,399.2萬 | -71.28%-1,412.9萬 |
所得稅 | -8.55%32.1萬 | 2.48%16.5萬 | -56.70%12.6萬 | 139.23%67萬 | 94.23%-13.3萬 | 104.07%35.1萬 | -39.93%16.1萬 | 84.18%29.1萬 | -19.44%-170.8萬 | -47.07%-230.6萬 |
除稅後利潤 | 50.05%-212.7萬 | -234.96%-35.9萬 | -50.93%42.3萬 | 35.32%-794.5萬 | 59.27%-481.5萬 | -188.68%-425.8萬 | -50.47%26.6萬 | 80.71%86.2萬 | -153.85%-1,228.4萬 | -76.96%-1,182.3萬 |
持續經營利潤 | 50.05%-212.7萬 | -234.96%-35.9萬 | -50.93%42.3萬 | 35.32%-794.5萬 | 59.27%-481.5萬 | -188.68%-425.8萬 | -50.47%26.6萬 | 80.71%86.2萬 | -153.85%-1,228.4萬 | -76.96%-1,182.3萬 |
歸屬于少數股東的淨利潤 | 32.18%-41.1萬 | -1.59%6.2萬 | -82.93%9.8萬 | -47,275.00%-188.7萬 | -449.49%-163.2萬 | -366.15%-60.6萬 | -73.75%6.3萬 | 200.52%57.4萬 | -99.29%4,000 | -267.80%-29.7萬 |
歸屬於母公司的淨利潤 | 53.01%-171.6萬 | -307.39%-42.1萬 | 12.85%32.5萬 | 50.70%-605.8萬 | 72.38%-318.3萬 | -171.52%-365.2萬 | -31.65%20.3萬 | 0.70%28.8萬 | -127.47%-1,228.8萬 | -68.07%-1,152.6萬 |
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 | 53.01%-171.6萬 | -307.39%-42.1萬 | 12.85%32.5萬 | 50.70%-605.8萬 | 72.38%-318.3萬 | -171.52%-365.2萬 | -31.65%20.3萬 | 0.70%28.8萬 | -127.47%-1,228.8萬 | -68.07%-1,152.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 52.96%-0.0003 | -306.06%-0.0001 | -77.78%0 | 50.75%-0.001 | 72.73%-0.0005 | -171.10%-0.0006 | -31.25%0 | 80.00%0.0001 | -128.74%-0.002 | -68.47%-0.0019 |
稀釋每股收益 | 52.96%-0.0003 | -306.06%-0.0001 | -77.78%0 | 50.75%-0.001 | 72.73%-0.0005 | -171.10%-0.0006 | -31.25%0 | 80.00%0.0001 | -128.74%-0.002 | -68.47%-0.0019 |
每股派息 | ||||||||||
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