(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 95.33%547.7萬 | -96.57%280.4萬 | 9.42%8,172.1萬 | -20.72%7,468.9萬 | -17.29%3,138.4萬 | -19.93%3,028.1萬 | 39.02%9,421.1萬 | 64.27%4,198.6萬 | -9.55%1,449.8萬 | 175.66%3,794.4萬 |
已賺保費總額 | -1,021.50%-777.2萬 | -101.64%-69.3萬 | 6.80%4,223.8萬 | -8.58%3,954.8萬 | -6.74%2,854萬 | 0.59%2,802.1萬 | 6.54%4,326萬 | 24.17%1,297.6萬 | 4.62%1,021萬 | 198.96%3,060.2萬 |
-淨保費 | 4.48%-3,762.5萬 | -193.25%-3,938.9萬 | 6.80%4,223.8萬 | -8.58%3,954.8萬 | -6.74%2,854萬 | 0.59%2,802.1萬 | 6.54%4,326萬 | ---- | ---- | --3,060.2萬 |
-未賺保費準備金變動 | -22.85%2,985.3萬 | --3,869.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收入 | 154.36%231.8萬 | -92.51%-426.4萬 | -619.95%-221.5萬 | 111.20%42.6萬 | 255.16%368.5萬 | -304.33%-1,382.5萬 | 65.77%-380.4萬 | 149.36%450.6萬 | -579.10%-1,270.1萬 | 60.12%-237.5萬 |
投資已實現淨損益 | 83.53%-98.8萬 | -563.38%-599.7萬 | -218.79%-90.4萬 | -94.31%76.1萬 | -121.65%-54.7萬 | -354.67%-19.1萬 | 1,000.94%1,337.9萬 | 293.64%173.5萬 | 2,294.66%904.2萬 | 1,818.37%252.6萬 |
手續費和傭金收入 | ---- | ---- | 1.76%2,425.2萬 | -15.43%2,383.2萬 | 145.36%74.1萬 | -0.68%188.8萬 | 13.88%2,817.9萬 | 11.30%2,627.4萬 | -1,319.05%-29.8萬 | 195.57%30.2萬 |
利息收入 | 22.33%1,426.2萬 | -1.98%1,165.9萬 | -4.45%1,189.5萬 | -23.91%1,244.9萬 | -62.61%274.3萬 | 33.29%283.1萬 | 40.69%1,636.1萬 | 14.73%237.6萬 | 19.39%417.5萬 | 95.21%733.6萬 |
其他利息支出 | -211.62%-234.3萬 | -67.48%209.9萬 | 377.40%645.5萬 | 26.45%-232.7萬 | -745.19%-377.8萬 | 1,375.61%1,155.7萬 | -193.36%-316.4萬 | -979.08%-588.1萬 | 634.66%407萬 | -107.22%-44.7萬 |
費用總計 | -30.96%-2,773.3萬 | -143.26%-2,117.6萬 | 8.35%4,895.6萬 | -5.78%4,518.2萬 | -10.72%618萬 | 25.89%867.1萬 | 14.23%4,795.4萬 | 30.33%2,681.5萬 | -19.54%697.8萬 | 22.19%692.2萬 |
保單獲取成本 | -269.09%-306.9萬 | 3,804.08%181.5萬 | -106.31%-4.9萬 | 350.65%77.7萬 | ---- | ---- | -2,166.67%-31萬 | ---- | ---- | ---- |
保單福利及索賠淨額 | 4.25%1,688.7萬 | 29.49%1,619.9萬 | 2.01%1,251萬 | -11.24%1,226.3萬 | -40.71%207.8萬 | 40.82%437.4萬 | -10.78%1,381.6萬 | -20.59%414.3萬 | -40.00%306.2萬 | 73.17%350.5萬 |
扣除再保險後保險負債變動 | -4.54%-4,414.2萬 | -6,867.15%-4,222.7萬 | 119.21%62.4萬 | -96.79%-324.9萬 | ---- | ---- | 75.83%-165.1萬 | ---- | ---- | ---- |
費用及傭金支出 | -0.60%132萬 | -93.17%132.8萬 | 0.79%1,943.7萬 | -11.98%1,928.5萬 | 15.69%31.7萬 | 25.86%33.1萬 | 9.11%2,190.9萬 | 9.27%2,107萬 | 13.11%30.2萬 | 0.00%27.4萬 |
員工成本 | ---- | ---- | 19.39%914.2萬 | -11.70%765.7萬 | -7.73%194.6萬 | 8.17%226.4萬 | 6.60%867.2萬 | 16.75%236.3萬 | 1.20%210.7萬 | 5.19%210.9萬 |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
折舊及攤銷 | 4.10%27.9萬 | -85.92%26.8萬 | 5.31%190.4萬 | 27.95%180.8萬 | 34.47%47.2萬 | 11.71%39.1萬 | --141.3萬 | --35.6萬 | 1,383.33%35.6萬 | 1,362.50%35.1萬 |
-折舊 | 4.10%27.9萬 | -85.92%26.8萬 | 5.31%190.4萬 | 27.95%180.8萬 | 34.47%47.2萬 | 11.71%39.1萬 | --141.3萬 | --35.6萬 | 1,383.33%35.6萬 | 1,362.50%35.1萬 |
其他營業費用 | 37.81%260.6萬 | -69.37%189.1萬 | 0.75%617.3萬 | 23.65%612.7萬 | 67.62%140.8萬 | 17.35%148.8萬 | 18.57%495.5萬 | 70.01%169.5萬 | 32.15%115.1萬 | -17.00%84萬 |
特殊收入(費用) | ---- | ---- | 197.51%74.4萬 | -76,200.00%-76.3萬 | --0 | ---- | ---1,000 | --0 | --0 | ---1,000 |
-減:其他特殊費用 | ---- | ---- | --1.9萬 | --0 | --0 | ---- | --1,000 | --0 | --0 | --1,000 |
-減:勾銷 | ---- | ---- | -200.00%-76.3萬 | --76.3萬 | ---- | ---- | --0 | ---- | ---- | ---- |
營業外利息收入與支出淨額 | 258.67%161.4萬 | 997.56%45萬 | -83.53%4.1萬 | -70.74%24.9萬 | -74.05%4.1萬 | -7.81%17.7萬 | 119.90%85.1萬 | ---- | ---- | --15.8萬 |
-營業外利息收入 | 258.67%161.4萬 | 997.56%45萬 | -83.53%4.1萬 | -70.74%24.9萬 | -74.05%4.1萬 | -7.81%17.7萬 | 119.90%85.1萬 | ---- | ---- | --15.8萬 |
稅前利潤 | 38.49%3,321萬 | -26.81%2,398萬 | 11.04%3,276.5萬 | -36.21%2,950.7萬 | -18.75%2,520.4萬 | -30.13%2,161萬 | 79.37%4,625.7萬 | 204.33%1,517.1萬 | 2.24%752萬 | 282.99%3,102.2萬 |
所得稅 | -21.76%394.8萬 | -18.31%504.6萬 | 14.33%617.7萬 | -7.88%540.3萬 | -47.72%84.8萬 | -66.42%72.3萬 | 199.69%586.5萬 | 163.46%89.6萬 | -10.63%119.4萬 | 34.94%162.2萬 |
除稅後利潤 | 54.55%2,926.2萬 | -28.79%1,893.4萬 | 10.31%2,658.8萬 | -40.32%2,410.4萬 | -17.16%2,435.6萬 | -27.41%2,088.7萬 | 69.49%4,039.2萬 | 123.15%1,427.5萬 | 5.10%632.6萬 | 326.21%2,940萬 |
持續經營利潤 | 54.55%2,926.2萬 | -28.79%1,893.4萬 | 10.31%2,658.8萬 | -40.32%2,410.4萬 | -17.16%2,435.6萬 | -27.41%2,088.7萬 | 69.49%4,039.2萬 | 123.15%1,427.5萬 | 5.10%632.6萬 | 326.21%2,940萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 54.55%2,926.2萬 | -28.79%1,893.4萬 | 10.31%2,658.8萬 | -40.32%2,410.4萬 | -17.16%2,435.6萬 | -27.41%2,088.7萬 | 69.49%4,039.2萬 | 123.15%1,427.5萬 | 5.10%632.6萬 | 326.21%2,940萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 54.55%2,926.2萬 | -28.79%1,893.4萬 | 10.31%2,658.8萬 | -40.32%2,410.4萬 | -17.16%2,435.6萬 | -27.41%2,088.7萬 | 69.49%4,039.2萬 | 123.15%1,427.5萬 | 5.10%632.6萬 | 326.21%2,940萬 |
總派息金額 | ||||||||||
基本每股收益 | 54.55%0.4785 | -28.79%0.3096 | 10.33%0.4348 | -40.33%0.3941 | -41.97%0.3174 | -67.55%0.2426 | 69.49%0.6605 | 123.15%0.2334 | 5.11%0.4138 | 21.23%0.547 |
稀釋每股收益 | 54.55%0.4785 | -28.79%0.3096 | 10.33%0.4348 | -40.33%0.3941 | -41.97%0.3174 | -67.55%0.2426 | 69.49%0.6605 | 123.15%0.2334 | 5.11%0.4138 | 21.23%0.547 |
每股派息 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 0.00%0.085 | 0 | -24.44%0.17 | 0 | 0.00%0.085 | -39.29%0.085 |
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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