(Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -25.03%619.4萬 | 7.10%666.6萬 | -30.20%624萬 | -9.87%3,018.9萬 | -25.51%676.3萬 | -8.42%826.2萬 | -17.05%622.4萬 | 13.28%894萬 | -24.19%3,349.6萬 | 9.37%907.9萬 |
主營業務成本 | -31.09%360.8萬 | 5.30%413.5萬 | -43.20%346萬 | -2.05%1,983.1萬 | -23.18%457.6萬 | 25.14%523.6萬 | -22.56%392.7萬 | 20.99%609.2萬 | -34.78%2,024.7萬 | -3.56%595.7萬 |
毛利 | -14.54%258.6萬 | 10.19%253.1萬 | -2.39%278萬 | -21.82%1,035.8萬 | -29.95%218.7萬 | -37.45%302.6萬 | -5.55%229.7萬 | -0.32%284.8萬 | 0.82%1,324.9萬 | 46.99%312.2萬 |
營業費用 | -0.72%356.4萬 | -9.81%316.3萬 | 118.78%347.9萬 | -36.54%1,209.5萬 | 184.99%2,351.2萬 | 59.70%359萬 | -15.74%350.7萬 | -558.47%-1,852.2萬 | -73.85%1,905.8萬 | -85.42%825萬 |
員工成本 | 10.26%153.7萬 | -2.86%142.5萬 | -18.54%143.7萬 | -20.52%606.5萬 | -31.10%144萬 | -16.78%139.4萬 | -24.19%146.7萬 | -8.65%176.4萬 | 16.81%763.1萬 | 5.82%209萬 |
折舊及攤銷 | -19.32%43萬 | -49.52%47.5萬 | -70.41%41.6萬 | -26.96%263.6萬 | -121.13%-24.4萬 | 9.22%53.3萬 | -13.83%94.1萬 | 60.87%140.6萬 | -68.49%360.9萬 | 22.48%115.5萬 |
-折舊 | -19.85%41.6萬 | -50.32%46萬 | -71.12%40.2萬 | -27.32%258萬 | -122.56%-25.7萬 | 9.49%51.9萬 | -14.02%92.6萬 | 61.86%139.2萬 | -68.85%355萬 | 28.70%113.9萬 |
-攤銷 | 0.00%1.4萬 | 0.00%1.5萬 | 0.00%1.4萬 | -5.08%5.6萬 | -18.75%1.3萬 | 0.00%1.4萬 | 0.00%1.5萬 | 0.00%1.4萬 | 1.72%5.9萬 | --1.6萬 |
其他營業費用 | 8.74%197.8萬 | 8.44%159.4萬 | 23.68%201.1萬 | -56.59%339.4萬 | -126.18%-152.9萬 | 996.06%181.9萬 | 9.13%147萬 | 14.03%162.6萬 | -85.96%781.8萬 | -89.09%584.1萬 |
其他營業收入總額 | 144.23%38.1萬 | -10.78%33.1萬 | -98.35%38.5萬 | ---- | ---- | 1,850.00%15.6萬 | 75.00%37.1萬 | 12,108.38%2,331.8萬 | ---- | ---- |
營業利潤 | -73.40%-97.8萬 | 47.77%-63.2萬 | -103.27%-69.9萬 | 70.10%-173.7萬 | -315.85%-2,132.5萬 | -121.78%-56.4萬 | 30.06%-121萬 | 1,906.42%2,137萬 | 90.27%-580.9萬 | 90.58%-512.8萬 |
營業外利息收入與支出淨額 | 27.78%-2.6萬 | -64.37%-14.3萬 | 84.23%-8.8萬 | 77.79%-211.6萬 | 49.90%-143.5萬 | 97.78%-3.6萬 | 96.70%-8.7萬 | 76.80%-55.8萬 | 37.85%-952.8萬 | 65.27%-286.4萬 |
營業外利息收入 | 21.05%2.3萬 | -97.67%1,000 | --1,000 | --1,000 | --1,000 | --1.9萬 | --4.3萬 | --0 | --0 | --0 |
營業外利息支出 | -10.91%4.9萬 | 10.77%14.4萬 | -84.05%8.9萬 | -77.78%211.7萬 | -49.86%143.6萬 | -96.61%5.5萬 | -95.07%13萬 | -76.80%55.8萬 | -37.86%952.8萬 | -65.27%286.4萬 |
投資淨收益 | -63.60%70.8萬 | 87.27%-28.6萬 | 74.76%-38.9萬 | 2,764.38%194.5萬 | -590.61%-224.7萬 | -350.57%-154.1萬 | ||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -425.00%-2.1萬 | -333.33%-2.1萬 | 248.25%1,929.3萬 | 646.77%1,948.7萬 | -102.27%-20.7萬 | -107.02%-4,000 | 121.43%9,000 | 766.98%554萬 | -356.4萬 |
減:其他特殊費用 | ---- | ---- | ---- | -274.33%-1,948.4萬 | ---- | ---- | ---- | ---- | -244.93%-520.5萬 | --403.8萬 |
減:勾銷 | --0 | 425.00%2.1萬 | 333.33%2.1萬 | 157.01%19.1萬 | 99.37%-3,000 | 298.08%20.7萬 | -73.33%4,000 | -121.43%-9,000 | -138.51%-33.5萬 | ---47.4萬 |
其他營業外收入(支出) | 4,086.67%125.6萬 | -93.53%3萬 | -364.5萬 | |||||||
稅前利潤 | -126.01%-29.6萬 | 69.53%-108.1萬 | -106.21%-119.7萬 | 270.94%1,669.6萬 | 98.93%-17.4萬 | -91.44%113.8萬 | 7.89%-354.8萬 | 739.47%1,928萬 | 86.79%-976.7萬 | 73.70%-1,620.1萬 |
所得稅 | 0 | 0.00%1,000 | 0 | 94.26%-12.9萬 | 95.06%-11.1萬 | -1,900.00%-2萬 | 0.00%1,000 | 1,000 | -1,369.28%-224.8萬 | -1,359.74%-224.8萬 |
除稅後利潤 | -125.56%-29.6萬 | 69.51%-108.2萬 | -106.21%-119.7萬 | 323.77%1,682.5萬 | 99.55%-6.3萬 | -91.29%115.8萬 | 7.89%-354.9萬 | 739.44%1,927.9萬 | 89.81%-751.9萬 | 77.29%-1,395.3萬 |
持續經營利潤 | -125.56%-29.6萬 | 69.51%-108.2萬 | -106.21%-119.7萬 | 323.77%1,682.5萬 | 99.55%-6.3萬 | -91.29%115.8萬 | 7.89%-354.9萬 | 739.44%1,927.9萬 | 89.81%-751.9萬 | 77.29%-1,395.3萬 |
歸屬于少數股東的淨利潤 | -12.50%-3.6萬 | 61.00%-3.9萬 | -112.90%-4,000 | 75.56%-106.7萬 | 18.07%-96.6萬 | 96.97%-3.2萬 | 91.07%-10萬 | 103.07%3.1萬 | 86.73%-436.5萬 | 95.53%-117.9萬 |
歸屬於母公司的淨利潤 | -121.85%-26萬 | 69.76%-104.3萬 | -106.20%-119.3萬 | 667.28%1,789.2萬 | 107.07%90.3萬 | -91.71%119萬 | -26.20%-344.9萬 | 1,060.00%1,924.8萬 | 92.29%-315.4萬 | 63.57%-1,277.4萬 |
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 | -121.85%-26萬 | 69.76%-104.3萬 | -106.20%-119.3萬 | 667.28%1,789.2萬 | 107.07%90.3萬 | -91.71%119萬 | -26.20%-344.9萬 | 1,060.00%1,924.8萬 | 92.29%-315.4萬 | 63.57%-1,277.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -121.85%-0.0002 | 69.76%-0.001 | -106.20%-0.0011 | 670.00%0.0171 | 110.67%0.0013 | 62.14%0.0011 | -26.54%-0.0033 | 1,060.25%0.0184 | 92.31%-0.003 | 63.52%-0.0122 |
稀釋每股收益 | -121.85%-0.0002 | 69.76%-0.001 | -106.20%-0.0011 | 670.00%0.0171 | 110.67%0.0013 | 62.14%0.0011 | -26.54%-0.0033 | 1,060.25%0.0184 | 92.31%-0.003 | 63.52%-0.0122 |
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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