(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -22.94%2,536.53萬 | -3.58%3,291.79萬 | 40.62%3,414.12萬 | 37.07%2,427.89萬 | -16.02%1,771.3萬 | -61.63%2,109.2萬 | 28.51%1,055.2萬 | -36.95%726.5萬 | -95.18%81.5萬 | -86.58%246萬 |
主營業務成本 | -8.10%518.38萬 | -17.25%564.08萬 | 54.81%681.7萬 | 40.86%440.34萬 | -84.90%312.6萬 | -61.80%2,070.8萬 | 25.50%1,028萬 | -37.49%718.5萬 | -95.18%80.2萬 | -86.36%244.1萬 |
毛利 | -26.01%2,018.15萬 | -0.17%2,727.71萬 | 37.48%2,732.42萬 | 36.25%1,987.55萬 | 3,698.70%1,458.7萬 | -50.00%38.4萬 | 1,260.00%27.2萬 | 185.71%8萬 | -95.50%1.3萬 | -95.59%1.9萬 |
營業費用 | -13.78%2,143.96萬 | 11.04%2,486.66萬 | 47.68%2,239.34萬 | 39.85%1,516.37萬 | 2,945.79%1,084.3萬 | -70.60%35.6萬 | -124.37%-10.6萬 | -54.23%11.9萬 | -20.77%20.6萬 | -51.75%12.4萬 |
員工成本 | -19.02%1,518.38萬 | 7.12%1,874.92萬 | 49.04%1,750.26萬 | 38.68%1,174.36萬 | --846.8萬 | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -5.33%342.58萬 | 7.34%361.87萬 | 66.04%337.14萬 | --203.04萬 | ---- | -72.44%35.8萬 | -120.62%-10.7萬 | -54.20%12萬 | -20.31%20.8萬 | -46.69%13.7萬 |
-銷售費用 | -24.82%192.03萬 | 17.51%255.43萬 | 44.18%217.37萬 | --150.76萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 41.44%150.55萬 | -11.13%106.44萬 | 129.07%119.77萬 | --52.29萬 | ---- | -72.44%35.8萬 | -120.62%-10.7萬 | -54.20%12萬 | -20.31%20.8萬 | -46.69%13.7萬 |
折舊及攤銷 | 16.66%224.63萬 | 24.79%192.55萬 | 6.85%154.3萬 | 29.05%144.41萬 | --111.9萬 | ---- | ---- | ---- | ---- | ---- |
-折舊 | 16.66%224.63萬 | 24.79%192.55萬 | 6.85%154.3萬 | 29.05%144.41萬 | --111.9萬 | ---- | ---- | ---- | ---- | ---- |
租金及土地費用 | -72.27%6.34萬 | 11.60%22.87萬 | 100.81%20.49萬 | --10.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -5.33%90.47萬 | 9.55%95.56萬 | 2.12%87.23萬 | -60.91%85.42萬 | --218.5萬 | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -37.10%38.44萬 | -44.50%61.1萬 | 8.92%110.09萬 | 8.80%101.07萬 | 46,350.00%92.9萬 | -80.00%2,000 | -116.67%-1,000 | -50.00%1,000 | 100.00%2,000 | --1.3萬 |
營業利潤 | -152.19%-125.81萬 | -51.11%241.05萬 | 4.65%493.07萬 | 25.85%471.18萬 | 13,271.43%374.4萬 | 106.32%2.8萬 | 191.08%37.8萬 | 83.19%-3.9萬 | -765.52%-19.3萬 | -160.34%-10.5萬 |
營業外利息收入與支出淨額 | -5.83%-55.18萬 | 4.16%-52.14萬 | -16.26%-54.41萬 | -234.28%-46.8萬 | -218.18%-14萬 | 58.49%-4.4萬 | -190.91%-3.2萬 | 73.91%-6,000 | 88.89%-3,000 | 93.33%-3,000 |
營業外利息收入 | 27.60%1.38萬 | -17.18%1.08萬 | 172.15%1.3萬 | --4,787 | ---- | --4,000 | ---- | ---- | ---- | ---- |
營業外利息支出 | 21.99%31.69萬 | -24.56%25.98萬 | 12.57%34.44萬 | 118.52%30.59萬 | 204.35%14萬 | -53.54%4.6萬 | 750.00%3.4萬 | -73.91%6,000 | -88.89%3,000 | -93.33%3,000 |
其他財務費用 | -8.72%24.87萬 | 28.07%27.24萬 | 27.50%21.27萬 | --16.69萬 | ---- | -71.43%2,000 | ---- | ---- | ---- | ---- |
投資淨收益 | -46.15%2.8萬 | 785.71%6.2萬 | -363.16%-5萬 | -90.63%3,000 | ||||||
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 | -3萬 | 0 | 14.76%-14.19萬 | -13.20%-16.64萬 | -14.7萬 | 0 | ||||
特殊收入(費用) | -661.95%-103.8萬 | -261.44%-13.62萬 | 99.81%-3.77萬 | -1,318.70%-2,031.58萬 | -143,300.00%-143.2萬 | 1,000 | ||||
減:重組及並購 | ---- | ---- | ---- | 1,318.64%2,031.49萬 | 143,300.00%143.2萬 | ---1,000 | ---- | ---- | ---- | ---- |
減:資本性資產減值 | 236.05%18.28萬 | 32.57%5.44萬 | 2,358.36%4.1萬 | --1,669 | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 10,167.61%2.86萬 | 99.22%-284 | -4,649.29%-3.66萬 | ---771 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 697.54%65.5萬 | 146.78%8.21萬 | --3.33萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
減:立即確認的負商譽 | --17.17萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 280.34%16.66萬 | 5.15%4.38萬 | 5.50%4.17萬 | 3.95萬 | ||||||
稅前利潤 | -250.92%-271.13萬 | -57.71%179.66萬 | 126.23%424.88萬 | -899.95%-1,619.89萬 | 15,476.92%202.5萬 | 102.04%1.3萬 | 173.04%40.9萬 | 59.75%-9.5萬 | -667.65%-19.3萬 | -187.10%-10.8萬 |
所得稅 | -62.52%19.15萬 | -27.39%51.11萬 | 23.94%70.38萬 | 13.57%56.79萬 | 50萬 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -325.81%-290.29萬 | -63.74%128.55萬 | 121.14%354.49萬 | -1,199.46%-1,676.68萬 | 11,630.77%152.5萬 | 102.04%1.3萬 | 173.04%40.9萬 | 59.75%-9.5萬 | -667.65%-19.3萬 | -187.10%-10.8萬 |
持續經營利潤 | -325.81%-290.29萬 | -63.74%128.55萬 | 121.14%354.49萬 | -1,199.46%-1,676.68萬 | 11,630.77%152.5萬 | 102.04%1.3萬 | 173.04%40.9萬 | 59.75%-9.5萬 | -667.65%-19.3萬 | -187.10%-10.8萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -105.43%-3.05萬 | 8.21%56.28萬 | 811.41%52.01萬 | -210.78%-7.31萬 | 6.6萬 | 0 | 0 | |||
歸屬於母公司的淨利潤 | -497.45%-287.23萬 | -76.11%72.27萬 | 118.12%302.48萬 | -1,244.18%-1,669.37萬 | 11,123.08%145.9萬 | 102.04%1.3萬 | 173.04%40.9萬 | 59.75%-9.5萬 | -667.65%-19.3萬 | -187.10%-10.8萬 |
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 | -497.45%-287.23萬 | -76.11%72.27萬 | 118.12%302.48萬 | -1,244.18%-1,669.37萬 | 11,123.08%145.9萬 | 102.04%1.3萬 | 173.04%40.9萬 | 59.75%-9.5萬 | -667.65%-19.3萬 | -187.10%-10.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -482.35%-0.0065 | -82.11%0.0017 | 117.99%0.0095 | -736.14%-0.0528 | 5,186.62%0.0083 | 101.85%0.0002 | 168.76%0.0052 | 66.67%-0.001 | -600.00%-0.0025 | -142.86%-0.0015 |
稀釋每股收益 | -482.35%-0.0065 | -82.11%0.0017 | 117.99%0.0095 | -736.14%-0.0528 | 5,186.62%0.0083 | 101.85%0.0002 | 166.00%0.005 | 66.67%-0.001 | -600.00%-0.0025 | -142.86%-0.0015 |
每股派息 | 0 | 0.0012 | 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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