(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 22.86%2.16億 | -7.29%1.75億 | -2.23%1.89億 | -32.24%1.94億 | 7.86%2.86億 | 7,582.5萬 | 9.06%7,352.7萬 | 11.06%6,697萬 | 7.20%6,936.9萬 | -3.69%2.65億 |
主營業務成本 | 23.71%1.83億 | -9.97%1.48億 | -2.00%1.64億 | -33.75%1.68億 | 6.31%2.53億 | 6,823.1萬 | 7.15%6,513.5萬 | 8.57%5,833.1萬 | 5.46%6,143.9萬 | -3.89%2.38億 |
毛利 | 18.30%3,255.8萬 | 10.39%2,752.1萬 | -3.72%2,493萬 | -20.47%2,589.2萬 | 21.65%3,255.5萬 | 759.4萬 | 26.60%839.2萬 | 31.41%863.9萬 | 22.95%793萬 | -1.91%2,676.2萬 |
營業費用 | -8.93%2,053萬 | 6.98%2,254.3萬 | 8.01%2,107.3萬 | -23.07%1,951.1萬 | 6.84%2,536.2萬 | 618.8萬 | 11.35%656.3萬 | 11.68%633.7萬 | 12.62%627.4萬 | -1.14%2,373.9萬 |
銷售、一般行政及管理費用 | -1.21%1,760萬 | -0.47%1,781.5萬 | 10.06%1,790萬 | -13.87%1,626.4萬 | 3.24%1,888.4萬 | --452.3萬 | 6.85%482.2萬 | 11.09%477.7萬 | 12.47%476.2萬 | -0.50%1,829.1萬 |
-一般及行政管理費用 | -1.21%1,760萬 | -0.47%1,781.5萬 | 10.06%1,790萬 | -13.87%1,626.4萬 | 3.24%1,888.4萬 | --452.3萬 | 6.85%482.2萬 | 11.09%477.7萬 | 12.47%476.2萬 | -0.50%1,829.1萬 |
折舊及攤銷 | -15.77%408.7萬 | 3.74%485.2萬 | 10.33%467.7萬 | -17.11%423.9萬 | 482.46%511.4萬 | --128.5萬 | 469.78%128.2萬 | 456.96%128.1萬 | 536.18%126.6萬 | 18.17%87.8萬 |
-折舊 | -15.77%408.7萬 | 3.74%485.2萬 | 10.33%467.7萬 | -17.11%423.9萬 | 482.46%511.4萬 | --128.5萬 | 469.78%128.2萬 | 456.96%128.1萬 | 536.18%126.6萬 | 18.17%87.8萬 |
租金及土地費用 | 338.89%7.9萬 | -87.32%1.8萬 | -64.05%14.2萬 | -60.89%39.5萬 | -77.01%101萬 | --25.7萬 | -76.81%25.3萬 | -76.26%25.4萬 | -78.09%24.6萬 | -6.39%439.3萬 |
其他營業費用 | -33.83%13.3萬 | 491.18%20.1萬 | -97.72%3.4萬 | 157.44%148.8萬 | 40.29%57.8萬 | --17.8萬 | 128.85%23.8萬 | -28.57%7萬 | -41.77%9.2萬 | -10.04%41.2萬 |
其他營業收入總額 | 299.13%136.9萬 | -79.58%34.3萬 | -41.57%168萬 | 1,183.48%287.5萬 | -4.68%22.4萬 | --5.5萬 | -17.95%3.2萬 | 87.50%4.5萬 | -35.66%9.2萬 | -11.32%23.5萬 |
營業利潤 | 141.62%1,202.8萬 | 29.06%497.8萬 | -39.55%385.7萬 | -11.29%638.1萬 | 137.94%719.3萬 | 140.6萬 | 148.84%182.9萬 | 155.78%230.2萬 | 88.40%165.6萬 | -7.58%302.3萬 |
營業外利息收入與支出淨額 | -127.20%-299萬 | -54.82%-131.6萬 | 21.51%-85萬 | 28.04%-108.3萬 | -422.57%-150.5萬 | -48.9萬 | -1,691.30%-41.2萬 | -472.86%-40.1萬 | -190.00%-20.3萬 | -132.36%-28.8萬 |
營業外利息收入 | -51.61%4.5萬 | -21.85%9.3萬 | 1,222.22%11.9萬 | -70.00%9,000 | -77.61%3萬 | --9,000 | -96.39%3,000 | -96.00%1,000 | 30.77%1.7萬 | -88.84%13.4萬 |
營業外利息支出 | 115.40%303.5萬 | 45.41%140.9萬 | -11.26%96.9萬 | -28.86%109.2萬 | 263.74%153.5萬 | --49.8萬 | 291.51%41.5萬 | 323.16%40.2萬 | 165.06%22萬 | 35.69%42.2萬 |
投資淨收益 | -300.75%-106.4萬 | 35.90%53萬 | 225.81%39萬 | -109.46%-31萬 | -174.07%-14.8萬 | -40.8萬 | 432.50%39.9萬 | -196.74%-27.3萬 | 204.55%13.4萬 | -128.27%-5.4萬 |
被指定為現金流套期的金融工具損益 | 64.44%-6.4萬 | 23.08%-18萬 | -23.4萬 | 0 | ||||||
終止確認可供出售金融資產損益 | 413.44%313.2萬 | -10.16%61萬 | 369.44%67.9萬 | 85.74%-25.2萬 | -176.7萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | -150.00%-2,000 | -20.00%4,000 | 0.00%5,000 | -16.67%5,000 | 166.67%6,000 | 1,000 | 166.67%2,000 | 0.00%2,000 | -66.67%1,000 | -200.00%-9,000 |
特殊收入(費用) | -4,340.68%-5,618.9萬 | 174.44%132.5萬 | 90.39%-178萬 | -452.82%-1,851.4萬 | -3,388.54%-334.9萬 | -340.4萬 | 162.00%3.1萬 | 185.71%1.8萬 | 133.33%6,000 | -117.58%-9.6萬 |
減:資本性資產減值 | -29.56%35.5萬 | 88.06%50.4萬 | -41.48%26.8萬 | -21.58%45.8萬 | 1,091.84%58.4萬 | --58.1萬 | -87.50%1,000 | -94.12%1,000 | -94.12%1,000 | -15.52%4.9萬 |
減:其他特殊費用 | 24.44%-3.4萬 | 81.40%-4.5萬 | -8.52%-24.2萬 | -486.84%-22.3萬 | -180.85%-3.8萬 | --2萬 | -176.19%-3.2萬 | -575.00%-1.9萬 | -800.00%-7,000 | 113.28%4.7萬 |
減:勾銷 | 3,231.61%5,586.8萬 | -201.71%-178.4萬 | -90.40%175.4萬 | 365,480.00%1,827.9萬 | --5,000 | ---- | ---- | ---- | ---- | --0 |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | --279.8萬 | ---- | ---- | ---- | ---- | --0 |
其他營業外收入(支出) | -4.29%317.1萬 | 48.10%331.3萬 | 289.04%223.7萬 | -5.43%57.5萬 | 2,940.00%60.8萬 | 15萬 | 2,900.00%15萬 | 2,960.00%15.3萬 | 3,000.00%15.5萬 | 81.82%2萬 |
稅前利潤 | -553.13%-4,197.8萬 | 115.24%926.4萬 | 132.61%430.4萬 | -1,371.48%-1,319.8萬 | -60.02%103.8萬 | -451.1萬 | 267.46%199.9萬 | 148.76%180.1萬 | 107.47%174.9萬 | -47.21%259.6萬 |
所得稅 | 522.50%49.8萬 | -65.07%8萬 | 7,733.33%22.9萬 | 0.00%-3,000 | -123.08%-3,000 | -39.4萬 | -0.94%10.5萬 | -0.94%10.5萬 | 129.11%18.1萬 | -95.00%1.3萬 |
除稅後利潤 | -687.90%-4,247.6萬 | 75.07%722.5萬 | 131.55%412.7萬 | -1,362.45%-1,307.9萬 | -58.43%103.6萬 | -411.9萬 | 329.77%189.1萬 | 218.57%169.8萬 | 99.74%156.6萬 | -40.92%249.2萬 |
持續經營利潤 | -562.50%-4,247.6萬 | 125.37%918.4萬 | 130.88%407.5萬 | -1,367.53%-1,319.5萬 | -59.70%104.1萬 | ---411.7萬 | 332.42%189.4萬 | 174.43%169.6萬 | 105.24%156.8萬 | -44.55%258.3萬 |
停止經營利潤 | --0 | -3,867.31%-195.9萬 | -55.17%5.2萬 | 2,420.00%11.6萬 | 94.51%-5,000 | ---2,000 | -250.00%-3,000 | 102.35%2,000 | -110.00%-2,000 | 79.32%-9.1萬 |
歸屬于少數股東的淨利潤 | 69.70%-1萬 | -178.57%-3.3萬 | -42.47%4.2萬 | 630.00%7.3萬 | 122.73%1萬 | -2.7萬 | -41.67%7,000 | 127.91%1.2萬 | -35.71%1.8萬 | -137.93%-4.4萬 |
歸屬於母公司的淨利潤 | -685.09%-4,246.6萬 | 77.67%725.8萬 | 131.06%408.5萬 | -1,381.87%-1,315.2萬 | -59.54%102.6萬 | -409.2萬 | 340.19%188.4萬 | 192.71%168.6萬 | 104.76%154.8萬 | -38.18%253.6萬 |
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 | -685.09%-4,246.6萬 | 77.67%725.8萬 | 131.06%408.5萬 | -1,381.87%-1,315.2萬 | -59.54%102.6萬 | -409.2萬 | 340.19%188.4萬 | 192.71%168.6萬 | 104.76%154.8萬 | -38.18%253.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -685.65%-0.0486 | 79.05%0.0083 | 131.35%0.0046 | -1,059.09%-0.0148 | -84.60%0.0015 | -0.0065 | 50.00%0.003 | 0.00%0.003 | -65.52%0.002 | -68.75%0.01 |
稀釋每股收益 | -685.65%-0.0486 | 79.05%0.0083 | 131.35%0.0046 | -1,147.52%-0.0148 | -71.80%0.0014 | -0.0065 | 100.00%0.002 | -33.33%0.002 | -65.52%0.002 | -84.38%0.005 |
每股派息 | 6.28%0.0049 | 0.0046 | 0 | 0 | -21.88%0.006 | 0 | 0.003 | -60.94%0.003 | 0 | -44.44%0.0077 |
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
暫無數據