(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.91%1.42億 | 29.16%1.33億 | -21.74%1.03億 | -9.19%1.31億 | -13.28%1.44億 | 4,770.7萬 | -17.38%2,649.2萬 | -29.67%3,334.2萬 | -11.44%3,684.5萬 | -14.23%1.67億 |
主營業務成本 | 7.29%1.1億 | 23.89%1.03億 | -17.96%8,309.4萬 | -9.22%1.01億 | -10.45%1.12億 | 3,888萬 | -10.76%2,083.8萬 | -35.70%2,303.1萬 | -9.13%2,882.5萬 | -16.31%1.25億 |
毛利 | 5.60%3,123.7萬 | 51.58%2,958萬 | -34.59%1,951.5萬 | -9.08%2,983.3萬 | -21.71%3,281.2萬 | 882.7萬 | -35.12%565.4萬 | -11.06%1,031.1萬 | -18.85%802萬 | -7.37%4,191.2萬 |
營業費用 | -0.00%3,036萬 | -6.11%3,036.1萬 | 33.61%3,233.6萬 | -12.66%2,420.2萬 | -8.33%2,771萬 | 823.8萬 | -8.12%564.6萬 | -3.09%747.5萬 | 0.24%636.7萬 | -4.65%3,022.9萬 |
銷售、一般行政及管理費用 | 0.60%3,035.7萬 | -6.96%3,017.6萬 | 25.05%3,243.3萬 | -6.27%2,593.6萬 | -8.21%2,767萬 | --821.7萬 | -8.44%561.2萬 | -7.27%745.7萬 | -0.28%638.4萬 | -5.47%3,014.4萬 |
-銷售費用 | -9.69%1,653.7萬 | -19.50%1,831.1萬 | 47.71%2,274.7萬 | -16.78%1,540萬 | -9.20%1,850.5萬 | --609.2萬 | -20.24%346萬 | -9.89%479.9萬 | -4.42%415.4萬 | 0.48%2,038萬 |
-一般及行政管理費用 | 16.48%1,382萬 | 22.50%1,186.5萬 | -8.07%968.6萬 | 14.96%1,053.6萬 | -6.13%916.5萬 | --212.5萬 | 20.16%215.2萬 | -2.14%265.8萬 | 8.46%223萬 | -15.86%976.4萬 |
折舊及攤銷 | 0.84%24萬 | 23.32%23.8萬 | 119.32%19.3萬 | 0.00%8.8萬 | 37.50%8.8萬 | --2.1萬 | 118.75%3.5萬 | 0.00%1.6萬 | 0.00%1.6萬 | -1.54%6.4萬 |
-折舊 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-攤銷 | 0.84%24萬 | 23.32%23.8萬 | 119.32%19.3萬 | 0.00%8.8萬 | 37.50%8.8萬 | --2.1萬 | 118.75%3.5萬 | 0.00%1.6萬 | 0.00%1.6萬 | -1.54%6.4萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.78%2,000 | --1.4萬 | -70.21%8.7萬 |
其他營業收入總額 | 347.17%23.7萬 | -81.72%5.3萬 | -84.08%29萬 | 3,695.83%182.2萬 | -27.27%4.8萬 | --0 | --1,000 | --0 | -28.79%4.7萬 | -87.78%6.6萬 |
營業利潤 | 212.29%87.7萬 | 93.91%-78.1萬 | -327.69%-1,282.1萬 | 10.37%563.1萬 | -56.33%510.2萬 | 58.9萬 | -99.69%8,000 | -26.91%283.6萬 | -53.19%165.3萬 | -13.74%1,168.3萬 |
營業外利息收入與支出淨額 | -15.52%-89.3萬 | -53.37%-77.3萬 | 11.89%-50.4萬 | -259.75%-57.2萬 | -255.88%-15.9萬 | -8.6萬 | -363.64%-2.9萬 | -177.78%-6.3萬 | 157.58%1.9萬 | 237.84%10.2萬 |
營業外利息收入 | 204.65%26.2萬 | -39.86%8.6萬 | -43.70%14.3萬 | -23.49%25.4萬 | 3.11%33.2萬 | --6.5萬 | -6.41%7.3萬 | -33.60%8.3萬 | 208.33%11.1萬 | 125.17%32.2萬 |
營業外利息支出 | 34.46%115.5萬 | 32.77%85.9萬 | -21.67%64.7萬 | 68.23%82.6萬 | 123.18%49.1萬 | --15.1萬 | 52.24%10.2萬 | 231.82%14.6萬 | 33.33%9.2萬 | 1.38%22萬 |
投資淨收益 | 57.70%-206.5萬 | -426.65%-488.2萬 | 9.03%-92.7萬 | -2,712.82%-101.9萬 | 102.26%3.9萬 | -54萬 | 398.23%101.1萬 | -252.56%-53.7萬 | 108.12%10.5萬 | -5.25%-172.5萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 782.52%575.4萬 | 20.52%65.2萬 | 7,628.57%54.1萬 | -56.25%7,000 | 1,500.00%1.6萬 | 7,000 | -1.3萬 | 100.65%1,000 | ||
減:其他特殊費用 | -782.52%-575.4萬 | -20.52%-65.2萬 | -7,628.57%-54.1萬 | 56.25%-7,000 | -1,500.00%-1.6萬 | ---7,000 | --1.3萬 | ---- | ---- | ---1,000 |
其他營業外收入(支出) | -98.36%9,000 | 140.70%54.9萬 | -462.63%-134.9萬 | 226.32%37.2萬 | 11.4萬 | 8.2萬 | -55.56%1.2萬 | 146.88%1.5萬 | 34.38%4.3萬 | |
稅前利潤 | 170.33%368.2萬 | 65.24%-523.5萬 | -440.80%-1,506萬 | -13.56%441.9萬 | -49.19%511.2萬 | 5.2萬 | -56.39%98.9萬 | -43.07%225.1萬 | -18.64%182萬 | -15.18%1,006.1萬 |
所得稅 | -196.74%-198.9萬 | 120.13%205.6萬 | -36.55%93.4萬 | 26.14%147.2萬 | -69.05%116.7萬 | -15.9萬 | -107.20%-5.7萬 | 13.91%95.8萬 | -15.00%42.5萬 | -8.00%377.1萬 |
除稅後利潤 | 177.78%567.1萬 | 54.41%-729.1萬 | -642.72%-1,599.4萬 | -25.30%294.7萬 | -37.28%394.5萬 | 21.1萬 | -29.13%104.6萬 | -58.46%129.3萬 | -19.69%139.5萬 | -18.97%629萬 |
持續經營利潤 | 177.78%567.1萬 | 54.41%-729.1萬 | -642.72%-1,599.4萬 | -25.30%294.7萬 | -37.28%394.5萬 | --21.1萬 | -29.13%104.6萬 | -58.46%129.3萬 | -19.69%139.5萬 | -18.97%629萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 177.78%567.1萬 | 54.41%-729.1萬 | -642.72%-1,599.4萬 | -25.30%294.7萬 | -37.28%394.5萬 | 21.1萬 | -29.13%104.6萬 | -58.46%129.3萬 | -19.69%139.5萬 | -18.97%629萬 |
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 | 177.78%567.1萬 | 54.41%-729.1萬 | -642.72%-1,599.4萬 | -25.30%294.7萬 | -37.28%394.5萬 | 21.1萬 | -29.13%104.6萬 | -58.46%129.3萬 | -19.69%139.5萬 | -18.97%629萬 |
總派息金額 | ||||||||||
基本每股收益 | 178.11%0.0157 | 54.52%-0.0201 | -645.68%-0.0442 | -25.69%0.0081 | -37.36%0.0109 | 0.0006 | -29.27%0.0029 | -58.14%0.0036 | -20.83%0.0038 | -19.07%0.0174 |
稀釋每股收益 | 178.11%0.0157 | 54.52%-0.0201 | -645.68%-0.0442 | -25.69%0.0081 | -37.36%0.0109 | 0.0006 | -29.27%0.0029 | -58.14%0.0036 | -20.83%0.0038 | -19.07%0.0174 |
每股派息 | 0 | 0 | 0.00%0.005 | -75.00%0.005 | -20.00%0.02 | 0 | -50.00%0.005 | 0.00%0.015 | 0 | 66.67%0.025 |
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
暫無數據