(FY)2024/07/31 | (FY)2023/07/31 | (FY)2022/07/31 | (FY)2021/07/31 | (FY)2020/07/31 | (Q2)2020/01/31 | (Q1)2019/10/31 | (FY)2019/07/31 | (Q4)2019/07/31 | (Q3)2019/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.10%8,203.5萬 | -12.32%8,830.8萬 | -9.59%1.01億 | 0.70%1.11億 | -17.22%1.11億 | -14.09%2,978.1萬 | -12.76%3,059.3萬 | -12.87%1.34億 | -20.03%3,156.1萬 | -9.09%3,234.2萬 |
主營業務成本 | -20.93%1,334.6萬 | -21.98%1,687.9萬 | -29.46%2,163.3萬 | 20.74%3,066.9萬 | -26.36%2,540.1萬 | -38.14%633.6萬 | -26.97%584.1萬 | 2.54%3,449.2萬 | -20.65%742.7萬 | 24.98%882.5萬 |
毛利 | -3.84%6,868.9萬 | -9.68%7,142.9萬 | -2.03%7,908.5萬 | -5.27%8,072.7萬 | -14.04%8,522.1萬 | -4.00%2,344.5萬 | -8.56%2,475.2萬 | -17.20%9,914.4萬 | -19.83%2,413.4萬 | -17.52%2,351.7萬 |
營業費用 | -0.15%5,234.4萬 | -11.83%5,242.5萬 | -4.68%5,945.7萬 | -4.33%6,237.3萬 | -11.45%6,519.4萬 | -6.88%1,659.7萬 | -10.06%1,798.4萬 | -7.61%7,362.3萬 | -18.13%1,617.9萬 | -4.41%1,869.1萬 |
員工成本 | -4.28%3,720.1萬 | -5.94%3,886.5萬 | -0.32%4,132萬 | -1.99%4,145.3萬 | -11.21%4,229.6萬 | -6.32%1,085.4萬 | -8.94%1,165.7萬 | -6.45%4,763.5萬 | -5.47%1,171.1萬 | -5.96%1,153.6萬 |
折舊及攤銷 | 11.67%1,514.3萬 | -25.24%1,356萬 | -13.30%1,813.7萬 | -8.64%2,092萬 | -11.89%2,289.8萬 | -12.06%586萬 | -8.23%621萬 | -3.99%2,598.8萬 | -14.57%593.3萬 | -3.43%662.4萬 |
-折舊 | 11.67%1,514.3萬 | -25.24%1,356萬 | -13.30%1,813.7萬 | -8.64%2,092萬 | -11.89%2,289.8萬 | -12.06%586萬 | -8.23%621萬 | -3.99%2,598.8萬 | -14.57%593.3萬 | -3.43%662.4萬 |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | -72.54%11.7萬 | ---- | ---- | 24.36%53.1萬 |
營業利潤 | -13.99%1,634.5萬 | -3.18%1,900.4萬 | 6.94%1,962.8萬 | -8.35%1,835.4萬 | -21.53%2,002.7萬 | 3.77%684.8萬 | -4.34%676.8萬 | -36.28%2,552.1萬 | -23.08%795.5萬 | -46.14%482.6萬 |
營業外利息收入與支出淨額 | 23.60%123.6萬 | 3.84%100萬 | -3.51%96.3萬 | -24.57%99.8萬 | 79.27%132.3萬 | 100.00%31萬 | 128.33%27.4萬 | 1,740.00%73.8萬 | 986.21%31.5萬 | 2,214.29%14.8萬 |
營業外利息收入 | 48.20%264.1萬 | 36.34%178.2萬 | -9.92%130.7萬 | -38.23%145.1萬 | 3.07%234.9萬 | 5.55%59萬 | 9.17%60.7萬 | 53.99%227.9萬 | 24.70%63.1萬 | 41.76%53.3萬 |
營業外利息支出 | 79.67%140.5萬 | 127.33%78.2萬 | -24.06%34.4萬 | -55.85%45.3萬 | -33.42%102.6萬 | -30.69%28萬 | -23.62%33.3萬 | 1.05%154.1萬 | -33.75%31.6萬 | 0.52%38.5萬 |
投資淨收益 | 0.00%12.8萬 | 2.40%12.8萬 | 92.31%12.5萬 | -15.58%6.5萬 | -4.94%7.7萬 | 25.00%2萬 | 31.25%2.1萬 | -5.81%8.1萬 | -6.52%4.3萬 | -60.00%6,000 |
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 | 64.81%-5.7萬 | 160.26%18.2萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(支出) | 38.37%-1,437.3萬 | 0.84%-2,332.3萬 | -50.22%-2,352萬 | 20.68%-1,565.7萬 | 25.90%-1,973.9萬 | 15.09%-627.9萬 | 15.01%-571.4萬 | -0.96%-2,663.8萬 | -13.65%-838.4萬 | 21.64%-513.4萬 |
稅前利潤 | 204.54%333.6萬 | -13.80%-319.1萬 | -174.57%-280.4萬 | 122.75%376萬 | 666.44%168.8萬 | 224.48%95.6萬 | 296.32%129.2萬 | -101.97%-29.8萬 | -97.48%11.6萬 | -98.68%2.8萬 |
所得稅 | 165.68%107.6萬 | -54.85%40.5萬 | -28.30%89.7萬 | 9,723.08%125.1萬 | -101.20%-1.3萬 | 10.53%44.1萬 | 38.33%56.3萬 | -28.26%108.4萬 | 103.68%1.5萬 | -57.37%26.3萬 |
除稅後利潤 | 162.85%226萬 | 2.84%-359.6萬 | -247.51%-370.1萬 | 47.50%250.9萬 | 223.08%170.1萬 | 144.13%51.5萬 | 1,000.00%72.9萬 | -110.14%-138.2萬 | -97.99%10.1萬 | -115.69%-23.5萬 |
持續經營利潤 | 162.85%226萬 | 2.84%-359.6萬 | -247.51%-370.1萬 | 47.50%250.9萬 | 223.08%170.1萬 | 144.13%51.5萬 | 1,000.00%72.9萬 | -110.14%-138.2萬 | -97.99%10.1萬 | -115.69%-23.5萬 |
歸屬于少數股東的淨利潤 | 105.74%2.8萬 | -277.45%-48.8萬 | -76.99%27.5萬 | 7,368.75%119.5萬 | -98.60%1.6萬 | 217.82%32.1萬 | 46.96%70.1萬 | -83.29%114.3萬 | -80.08%39.6萬 | -83.10%16.9萬 |
歸屬於母公司的淨利潤 | 171.81%223.2萬 | 21.83%-310.8萬 | -402.59%-397.6萬 | -22.02%131.4萬 | 166.73%168.5萬 | 115.30%19.4萬 | 105.02%2.8萬 | -137.17%-252.5萬 | -109.75%-29.5萬 | -181.12%-40.4萬 |
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 | 171.81%223.2萬 | 21.83%-310.8萬 | -402.59%-397.6萬 | -22.02%131.4萬 | 166.73%168.5萬 | 115.30%19.4萬 | 105.02%2.8萬 | -137.17%-252.5萬 | -109.75%-29.5萬 | -181.12%-40.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 172.00%0.018 | 21.88%-0.025 | -390.91%-0.032 | -21.43%0.011 | 166.67%0.014 | 115.38%0.0016 | 104.44%0.0002 | -138.18%-0.021 | -111.52%-0.0028 | -180.49%-0.0033 |
稀釋每股收益 | 172.00%0.018 | 21.88%-0.025 | -390.91%-0.032 | -21.43%0.011 | 166.67%0.014 | 115.19%0.0016 | 104.44%0.0002 | -138.18%-0.021 | -111.52%-0.0028 | -180.49%-0.0033 |
每股派息 | 0 | 0 | 0.00%0.003 | 0.003 | 0 | 0 | 0 | 0.00%0.003 | 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 |
暫無數據