(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | (FY)2015/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -33.23%333.3萬 | -83.59%499.2萬 | -79.02%3,042.3萬 | 8.34%1.45億 | -18.24%1.34億 | 2.34%1.64億 | 47.07%1.6億 | 28.57%1.09億 | 141.09%8,459.2萬 | 3,508.8萬 |
主營業務成本 | -57.31%250.7萬 | -80.15%587.2萬 | -78.49%2,957.8萬 | 8.20%1.38億 | -15.78%1.27億 | -0.93%1.51億 | 45.00%1.52億 | 29.47%1.05億 | 121.15%8,113.4萬 | 3,668.7萬 |
毛利 | 193.86%82.6萬 | -204.14%-88萬 | -88.71%84.5萬 | 10.94%748.5萬 | -47.22%674.7萬 | 67.40%1,278.4萬 | 105.63%763.7萬 | 7.40%371.4萬 | 316.26%345.8萬 | -159.9萬 |
營業費用 | 32.16%359.6萬 | -32.60%272.1萬 | -47.96%403.7萬 | -10.35%775.7萬 | -13.02%865.3萬 | 13.48%994.8萬 | -14.56%876.6萬 | -13.67%1,026萬 | 49.86%1,188.4萬 | 793萬 |
銷售、一般行政及管理費用 | 18.34%322萬 | -34.04%272.1萬 | -50.03%412.5萬 | -6.50%825.5萬 | -13.03%882.9萬 | 12.28%1,015.2萬 | -15.27%904.2萬 | -13.41%1,067.2萬 | 45.10%1,232.5萬 | --849.4萬 |
-銷售費用 | 13.18%24.9萬 | -31.25%22萬 | -12.81%32萬 | -59.89%36.7萬 | -35.79%91.5萬 | 15.20%142.5萬 | -4.40%123.7萬 | 15.02%129.4萬 | 7.66%112.5萬 | --104.5萬 |
-一般及行政管理費用 | 18.79%297.1萬 | -34.27%250.1萬 | -51.76%380.5萬 | -0.33%788.8萬 | -9.32%791.4萬 | 11.81%872.7萬 | -16.77%780.5萬 | -16.27%937.8萬 | 50.36%1,120萬 | --744.9萬 |
其他營業費用 | --38.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | --7,000 | --0 | -82.33%8.8萬 | 182.95%49.8萬 | -13.73%17.6萬 | -26.09%20.4萬 | -33.01%27.6萬 | -6.58%41.2萬 | -21.81%44.1萬 | --56.4萬 |
營業利潤 | 23.08%-277萬 | -12.81%-360.1萬 | -1,073.53%-319.2萬 | 85.73%-27.2萬 | -167.21%-190.6萬 | 351.20%283.6萬 | 82.75%-112.9萬 | 22.31%-654.6萬 | 11.58%-842.6萬 | -952.9萬 |
營業外利息收入與支出淨額 | 636.59%22萬 | 70.07%-4.1萬 | 81.71%-13.7萬 | 33.66%-74.9萬 | -7.22%-112.9萬 | 8.03%-105.3萬 | -216.30%-114.5萬 | -16.40%-36.2萬 | -227.98%-31.1萬 | 24.3萬 |
營業外利息收入 | 455.32%26.1萬 | 193.75%4.7萬 | -11.11%1.6萬 | 157.14%1.8萬 | -75.00%7,000 | -9.68%2.8萬 | 47.62%3.1萬 | -22.22%2.1萬 | -88.51%2.7萬 | --23.5萬 |
營業外利息支出 | -53.41%4.1萬 | -42.48%8.8萬 | -80.05%15.3萬 | -32.48%76.7萬 | 5.09%113.6萬 | -8.08%108.1萬 | 207.05%117.6萬 | 13.31%38.3萬 | 122.37%33.8萬 | --15.2萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---16萬 |
投資淨收益 | -330.69%-43.6萬 | 148.68%18.9萬 | -87.54%7.6萬 | 297.41%61萬 | -635.71%-30.9萬 | -101.80%-4.2萬 | 262.62%233.2萬 | 28.73%-143.4萬 | -1,276.61%-201.2萬 | 17.1萬 |
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 | -99.62%6,000 | 172.14%158.2萬 | -181.98%-219.3萬 | 267.5萬 | 0 | -1.6萬 | ||||
聯營企業及其他參股權益產生的收益 | -45.6萬 | 0 | -454.55%-31.2萬 | -86.71%8.8萬 | -4.89%66.2萬 | -20.37%69.6萬 | -58.54%87.4萬 | -78.78%210.8萬 | 993.5萬 | |
特殊收入(費用) | 0 | 475.00%6.9萬 | 100.33%1.2萬 | -841.07%-368.9萬 | -141.75%-39.2萬 | 745.95%93.9萬 | 892.86%11.1萬 | 99.89%-1.4萬 | -5,651.97%-1,317.2萬 | -22.9萬 |
減:重組及並購 | ---- | ---- | ---- | ---- | ---- | ---112.4萬 | --0 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | -475.00%-6.9萬 | -100.35%-1.2萬 | --343.9萬 | ---- | 100.43%1,000 | -1,764.29%-23.3萬 | -99.89%1.4萬 | 5,651.97%1,317.2萬 | --22.9萬 |
減:勾銷 | ---- | ---- | ---- | -36.22%25萬 | 113.04%39.2萬 | 50.82%18.4萬 | --12.2萬 | ---- | ---- | ---- |
其他營業外收入(支出) | 1,487.50%38.1萬 | 26.32%2.4萬 | -78.65%1.9萬 | 43.55%8.9萬 | 6.2萬 | 7.1萬 | 95.60%-4,000 | -9.1萬 | ||
稅前利潤 | -71.82%-305.5萬 | 67.17%-177.8萬 | -228.58%-541.5萬 | 54.04%-164.8萬 | -207.30%-358.6萬 | 257.05%334.2萬 | 112.51%93.6萬 | 65.71%-748.2萬 | -4,607.64%-2,181.7萬 | 48.4萬 |
所得稅 | 100.00%2,000 | -99.14%1,000 | -4.13%11.6萬 | -53.46%12.1萬 | -43.84%26萬 | 11,475.00%46.3萬 | 4,000 | 13,666.67%40.7萬 | -3,000 | |
除稅後利潤 | 112.83%124.5萬 | -86.86%-970.2萬 | -193.50%-519.2萬 | 54.00%-176.9萬 | -233.59%-384.6萬 | 208.91%287.9萬 | 112.46%93.2萬 | 66.33%-748.2萬 | -4,663.45%-2,222.4萬 | 48.7萬 |
持續經營利潤 | -71.84%-305.7萬 | 67.84%-177.9萬 | -212.66%-553.1萬 | 54.00%-176.9萬 | -233.59%-384.6萬 | 208.91%287.9萬 | 112.46%93.2萬 | 66.33%-748.2萬 | -4,663.45%-2,222.4萬 | --48.7萬 |
停止經營利潤 | 154.30%430.2萬 | -2,437.17%-792.3萬 | --33.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -164.18%-53.1萬 | 48.20%-20.1萬 | -1,002.33%-38.8萬 | -74.85%4.3萬 | -1.72%17.1萬 | 17.4萬 | 0 | |||
歸屬於母公司的淨利潤 | 118.69%177.6萬 | -97.77%-950.1萬 | -165.12%-480.4萬 | 54.89%-181.2萬 | -248.50%-401.7萬 | 190.24%270.5萬 | 112.46%93.2萬 | 66.33%-748.2萬 | -4,663.45%-2,222.4萬 | 48.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.8萬 | ||
歸屬于普通股股東的淨利潤 | 118.69%177.6萬 | -97.77%-950.1萬 | -165.12%-480.4萬 | 54.89%-181.2萬 | -248.50%-401.7萬 | 190.24%270.5萬 | 112.64%93.2萬 | 66.82%-737.4萬 | -4,663.45%-2,222.4萬 | 48.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 118.81%0.0057 | -83.64%-0.0303 | -129.17%-0.0165 | 54.72%-0.0072 | -244.55%-0.0159 | 83.33%0.011 | 106.79%0.006 | 65.79%-0.0884 | -3,688.89%-0.2584 | 0.0072 |
稀釋每股收益 | 118.81%0.0057 | -83.64%-0.0303 | -129.17%-0.0165 | 54.72%-0.0072 | -244.55%-0.0159 | 83.33%0.011 | 106.79%0.006 | 65.79%-0.0884 | -3,688.89%-0.2584 | 0.0072 |
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 |
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