(FY)2024/05/31 | (FY)2023/05/31 | (FY)2022/05/31 | (FY)2021/05/31 | (FY)2020/05/31 | (Q2)2019/11/30 | (Q1)2019/08/31 | (FY)2019/05/31 | (Q4)2019/05/31 | (Q3)2019/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.40%1,881萬 | -1.21%1,907.7萬 | -17.33%1,931.1萬 | 39.68%2,335.8萬 | -8.71%1,672.3萬 | 4.89%485.1萬 | 27.91%491.8萬 | 14.33%1,831.8萬 | 27.81%566.6萬 | 7.64%418.2萬 |
主營業務成本 | 8.37%284.8萬 | -0.61%262.8萬 | -14.10%264.4萬 | 59.07%307.8萬 | -3.06%193.5萬 | 18.49%55.1萬 | 16.82%50.7萬 | 5.55%199.6萬 | -7.40%71.3萬 | 21.93%45.6萬 |
毛利 | -2.96%1,596.2萬 | -1.31%1,644.9萬 | -17.82%1,666.7萬 | 37.14%2,028萬 | -9.40%1,478.8萬 | 3.37%430萬 | 29.32%441.1萬 | 15.50%1,632.2萬 | 35.22%495.3萬 | 6.12%372.6萬 |
營業費用 | 4.07%867.7萬 | 3.31%833.8萬 | -6.97%807.1萬 | 21.68%867.6萬 | -9.35%713萬 | -3.74%198.2萬 | 15.50%206.4萬 | 13.67%786.5萬 | 17.07%199.6萬 | 3.58%202.3萬 |
員工成本 | 4.59%695.1萬 | -2.59%664.6萬 | -9.11%682.3萬 | 25.85%750.7萬 | -7.88%596.5萬 | -3.76%161.4萬 | 19.47%171.2萬 | 14.40%647.5萬 | 17.49%173.3萬 | 1.94%163.2萬 |
折舊及攤銷 | 2.69%179.1萬 | 4.49%174.4萬 | -2.68%166.9萬 | 28.66%171.5萬 | 211.45%133.3萬 | 180.20%28.3萬 | 186.73%28.1萬 | 18.23%42.8萬 | 22.77%12.4萬 | 20.69%10.5萬 |
-折舊 | 2.81%179.1萬 | 4.62%174.2萬 | -2.52%166.5萬 | 29.10%170.8萬 | 218.80%132.3萬 | 180.20%28.3萬 | 192.63%27.8萬 | 18.57%41.5萬 | 24.72%11.1萬 | 20.69%10.5萬 |
-攤銷 | --0 | -50.00%2,000 | -42.86%4,000 | -30.00%7,000 | -23.08%1萬 | ---- | 0.00%3,000 | 8.33%1.3萬 | ---- | ---- |
租金及土地費用 | 4.76%2.2萬 | -63.16%2.1萬 | --5.7萬 | ---- | -84.25%16.6萬 | -69.75%8.5萬 | -72.27%7.1萬 | 11.30%105.4萬 | 29.05%23.1萬 | 7.92%28.6萬 |
其他營業收入總額 | 19.18%8.7萬 | -84.73%7.3萬 | -12.45%47.8萬 | 63.47%54.6萬 | 263.04%33.4萬 | ---- | ---- | 84.00%9.2萬 | ---- | ---- |
營業利潤 | -10.18%728.5萬 | -5.64%811.1萬 | -25.92%859.6萬 | 51.53%1,160.4萬 | -9.45%765.8萬 | 10.33%231.8萬 | 44.52%234.7萬 | 17.26%845.7萬 | 51.02%295.7萬 | 9.31%170.3萬 |
營業外利息收入與支出淨額 | 20.08%-39.4萬 | -49.85%-49.3萬 | -702.44%-32.9萬 | 82.99%-4.1萬 | -421.33%-24.1萬 | -317.65%-7.1萬 | 38.89%-1.1萬 | 8.70%7.5萬 | 42.05%12.5萬 | 21.05%-1.5萬 |
營業外利息收入 | -25.87%10.6萬 | -1.38%14.3萬 | -13.17%14.5萬 | 0.60%16.7萬 | 26.72%16.6萬 | ---- | ---- | 22.43%13.1萬 | ---- | ---- |
營業外利息支出 | -3.59%16.1萬 | -6.18%16.7萬 | -14.42%17.8萬 | -48.89%20.8萬 | 626.79%40.7萬 | 317.65%7.1萬 | -38.89%1.1萬 | 47.37%5.6萬 | -68.42%6,000 | -21.05%1.5萬 |
其他財務費用 | -27.72%33.9萬 | 58.45%46.9萬 | --29.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -2.06%66.5萬 | 0.74%67.9萬 | 112.62%67.4萬 | -39.16%31.7萬 | 105.93%52.1萬 | 25.3萬 | ||||
被指定為現金流套期的金融工具損益 | -1,136.00%-61.8萬 | -5萬 | 0 | -135.35%-67.9萬 | 449.27%192.1萬 | -55萬 | ||||
終止確認可供出售金融資產損益 | 118.68%29.9萬 | -262.21%-160.1萬 | 113.17%98.7萬 | 123.42%46.3萬 | -170.11%-197.7萬 | -60.1萬 | 282萬 | -5.1萬 | 287.1萬 | |
聯營企業及其他參股權益產生的收益 | -33.2萬 | 0 | 0 | 0 | -107.17%-4.1萬 | 0 | -145.37%-9.3萬 | |||
特殊收入(費用) | -83.50%3.4萬 | -67.51%20.6萬 | 21,033.33%63.4萬 | -13,766.67%-41萬 | 104.4萬 | |||||
減:其他特殊費用 | ---- | ---- | ---- | 83.50%-3.4萬 | 67.51%-20.6萬 | ---- | ---- | ---63.4萬 | --41萬 | ---104.4萬 |
其他營業外收入(支出) | 28.89%-184.4萬 | -18.89%-259.3萬 | -52.52%-218.1萬 | 48.49%-143萬 | -25.95%-277.6萬 | -9.51%-28.8萬 | -61.49%-52萬 | -23.20%-220.4萬 | -676.69%-103.3萬 | -5.76%-51.4萬 |
稅前利潤 | 24.87%506.1萬 | -47.68%405.3萬 | -24.55%774.7萬 | 93.30%1,026.8萬 | -43.75%531.2萬 | -25.67%135.8萬 | 36.54%181.6萬 | 55.66%944.4萬 | -15.79%129.1萬 | 297.14%499.6萬 |
所得稅 | 5.06%112.2萬 | 13.14%106.8萬 | -33.24%94.4萬 | 80.59%141.4萬 | -23.08%78.3萬 | 18.11%28.7萬 | 45.12%31.2萬 | 84.09%101.8萬 | 626.53%35.6萬 | 40.69%20.4萬 |
除稅後利潤 | 31.96%393.9萬 | -56.12%298.5萬 | -23.16%680.3萬 | 95.50%885.4萬 | -46.25%452.9萬 | -32.39%107.1萬 | 34.89%150.4萬 | 52.81%842.6萬 | -36.99%93.5萬 | 330.55%479.2萬 |
持續經營利潤 | 31.96%393.9萬 | -56.12%298.5萬 | -23.16%680.3萬 | 95.50%885.4萬 | -46.25%452.9萬 | -32.39%107.1萬 | 34.89%150.4萬 | 52.81%842.6萬 | -36.99%93.5萬 | 330.55%479.2萬 |
歸屬于少數股東的淨利潤 | 40.91%9.3萬 | -84.40%6.6萬 | -50.47%42.3萬 | 57.56%85.4萬 | -55.57%54.2萬 | -60.74%11.7萬 | 23.21%29.2萬 | 16.19%122萬 | 13.72%43.1萬 | 20.95%25.4萬 |
歸屬於母公司的淨利潤 | 31.76%384.6萬 | -54.25%291.9萬 | -20.25%638萬 | 100.65%800萬 | -44.67%398.7萬 | -25.82%95.4萬 | 38.04%121.2萬 | 61.42%720.6萬 | -54.39%50.4萬 | 402.55%453.8萬 |
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 | 31.76%384.6萬 | -54.25%291.9萬 | -20.25%638萬 | 100.65%800萬 | -44.67%398.7萬 | -25.82%95.4萬 | 38.04%121.2萬 | 61.42%720.6萬 | -54.39%50.4萬 | 402.55%453.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 29.08%0.0253 | -54.21%0.0196 | -19.70%0.0428 | 100.38%0.0533 | -44.93%0.0266 | -25.58%0.0064 | 37.29%0.0081 | 61.54%0.0483 | -55.41%0.0033 | 400.00%0.0305 |
稀釋每股收益 | 29.08%0.0253 | -54.21%0.0196 | -19.70%0.0428 | 100.38%0.0533 | -44.93%0.0266 | -88.37%0.001 | -15.25%0.005 | 61.54%0.0483 | -55.41%0.0033 | 400.00%0.0305 |
每股派息 | -22.73%0.017 | -40.54%0.022 | 54.17%0.037 | -4.00%0.024 | 25.00%0.025 | 20.00%0.012 | 0 | 11.11%0.02 | 0 | -9.09%0.01 |
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