(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | (FY)2015/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -35.31%1,515.86萬 | -13.74%2,343.34萬 | 64.63%2,716.73萬 | 16.70%1,650.17萬 | -17.80%1,414.01萬 | 5.64%1,720.23萬 | -7.82%1,628.35萬 | -15.37%1,766.5萬 | -14.79%2,087.3萬 | 13.08%2,449.5萬 |
主營業務成本 | -27.14%1,326.32萬 | -8.58%1,820.4萬 | 57.17%1,991.15萬 | 13.50%1,266.86萬 | -16.20%1,116.21萬 | 2.20%1,332.07萬 | -10.91%1,303.35萬 | -15.23%1,462.94萬 | -13.09%1,725.72萬 | 14.22%1,985.57萬 |
毛利 | -63.75%189.54萬 | -27.93%522.94萬 | 89.29%725.58萬 | 28.71%383.31萬 | -23.28%297.8萬 | 19.43%388.16萬 | 7.07%325.01萬 | -16.05%303.56萬 | -22.06%361.58萬 | 8.46%463.93萬 |
營業費用 | -5.38%471.88萬 | 1.07%498.71萬 | 18.23%493.45萬 | -11.80%417.38萬 | -6.41%473.21萬 | 18.40%505.62萬 | 3.52%427.05萬 | -3.21%412.54萬 | -10.41%426.23萬 | 13.82%475.76萬 |
員工成本 | -6.14%274.82萬 | 0.24%292.78萬 | 9.95%292.06萬 | -0.27%265.63萬 | 2.28%266.35萬 | 15.04%260.42萬 | -4.59%226.37萬 | --237.26萬 | ---- | ---- |
銷售、一般行政及管理費用 | -12.29%118.46萬 | 1.92%135.07萬 | 21.24%132.53萬 | -11.29%109.31萬 | -17.40%123.22萬 | 0.09%149.17萬 | 15.42%149.05萬 | -70.51%129.13萬 | -10.35%437.94萬 | 9.44%488.5萬 |
-銷售費用 | -20.10%28.16萬 | -16.68%35.25萬 | 42.82%42.3萬 | -14.02%29.62萬 | -29.90%34.45萬 | 20.78%49.14萬 | -1.30%40.69萬 | -10.48%41.23萬 | -32.87%46.05萬 | 25.71%68.59萬 |
-一般及行政管理費用 | -9.54%90.3萬 | 10.63%99.82萬 | 13.23%90.23萬 | -10.23%79.69萬 | -11.25%88.77萬 | -7.69%100.03萬 | 23.26%108.36萬 | -77.57%87.91萬 | -6.67%391.89萬 | 7.17%419.91萬 |
折舊及攤銷 | 2.74%77.89萬 | 3.36%75.81萬 | 1.52%73.34萬 | -20.27%72.25萬 | 45.44%90.62萬 | 69.47%62.31萬 | -6.07%36.76萬 | --39.14萬 | ---- | ---- |
-折舊 | 3.92%55.14萬 | 4.87%53.06萬 | 2.21%50.59萬 | -6.09%49.5萬 | 116.06%52.71萬 | 12.90%24.4萬 | -9.91%21.61萬 | --23.98萬 | ---- | ---- |
-攤銷 | 0.00%22.75萬 | -0.00%22.75萬 | 0.00%22.75萬 | -39.98%22.75萬 | 0.00%37.91萬 | 150.11%37.91萬 | 0.00%15.16萬 | --15.16萬 | ---- | ---- |
租金及土地費用 | 116.90%7,034 | 19.62%3,243 | 19.06%2,711 | 14.14%2,277 | -99.25%1,995 | 60.84%26.6萬 | -6.18%16.54萬 | --17.63萬 | ---- | ---- |
其他營業費用 | 59.15%13.83萬 | -47.26%8.69萬 | 38.13%16.47萬 | 2,072.30%11.92萬 | -106.47%-6,046 | 752.49%9.35萬 | --1.1萬 | ---- | ---- | ---- |
其他營業收入總額 | -0.93%13.82萬 | -34.27%13.95萬 | -49.41%21.23萬 | 538.25%41.95萬 | 195.33%6.57萬 | -19.48%2.23萬 | -73.96%2.76萬 | -9.31%10.62萬 | -8.11%11.71萬 | -55.10%12.74萬 |
營業利潤 | -1,265.56%-282.34萬 | -89.56%24.22萬 | 781.14%232.12萬 | 80.57%-34.08萬 | -49.34%-175.41萬 | -15.11%-117.46萬 | 6.37%-102.04萬 | -68.56%-108.98萬 | -446.56%-64.65萬 | -221.28%-11.83萬 |
營業外利息收入與支出淨額 | 17.92%-37.76萬 | -54.56%-46.01萬 | -16.57%-29.77萬 | -62.25%-25.54萬 | 19.05%-15.74萬 | -65.99%-19.44萬 | -32.88%-11.71萬 | 40.04%-8.82萬 | -0.99%-14.7萬 | -38.75%-14.56萬 |
營業外利息收入 | 13.87%6,395 | 14.75%5,616 | -7.52%4,894 | -40.24%5,292 | -44.27%8,856 | -44.76%1.59萬 | 20.34%2.88萬 | 87.54%2.39萬 | 1.36%1.27萬 | -0.66%1.26萬 |
營業外利息支出 | -11.15%34.69萬 | 53.61%39.05萬 | 14.64%25.42萬 | 33.37%22.17萬 | -20.96%16.62萬 | 44.15%21.03萬 | 30.20%14.59萬 | -29.86%11.21萬 | 1.01%15.98萬 | 34.51%15.82萬 |
其他財務費用 | -50.72%3.71萬 | 55.52%7.53萬 | 24.29%4.84萬 | --3.89萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 8.92%-16.57萬 | -413.75%-18.2萬 | 50.26%-3.54萬 | 37.76%-7.12萬 | -15.34%-11.44萬 | -103.69%-9.92萬 | 11,116.82%268.9萬 | -2.44萬 | 31.82萬 | |
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) | -2,778.82%-102.85萬 | 18.66%-3.57萬 | -36.40%-4.39萬 | 87.91%-3.22萬 | -593.15%-26.64萬 | -95.58%-3.84萬 | -329.05%-1.97萬 | -79.40%8,579 | 106.52%4.16萬 | -21.68%-63.84萬 |
減:資本性資產減值 | --103.1萬 | --0 | --27 | --0 | --19.32萬 | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 59.53%-7,700 | -359.26%-1.9萬 | -163.03%-4,143 | 209.55%6,573 | 47.86%-6,000 | 36.33%-1.15萬 | -16.59%-1.81萬 | 62.77%-1.55萬 | -106.52%-4.16萬 | 21.68%63.84萬 |
減:勾銷 | -90.45%5,230 | 13.98%5.48萬 | 87.45%4.8萬 | -67.65%2.56萬 | 58.65%7.92萬 | 32.38%4.99萬 | 445.04%3.77萬 | --6,921 | ---- | ---- |
其他營業外收入(支出) | 1.20%5.94萬 | -2.26%5.87萬 | 71.96%6.01萬 | -41.61%3.5萬 | -36.77%5.99萬 | 16.93%9.47萬 | -7.31%8.1萬 | 116.78%8.73萬 | -924.45%-52.04萬 | 6.31萬 |
稅前利潤 | -1,050.56%-433.58萬 | -118.80%-37.68萬 | 401.57%200.43萬 | 70.23%-66.46萬 | -58.11%-223.25萬 | -187.55%-141.2萬 | 245.76%161.28萬 | 13.04%-110.64萬 | -144.21%-127.23萬 | 2.07%-52.1萬 |
所得稅 | 12.71%14.48萬 | -46.98%12.85萬 | 295.99%24.23萬 | 232.05%6.12萬 | -141.68%-4.63萬 | -50.59%11.12萬 | 383.63%22.5萬 | -19.32%4.65萬 | -71.16%5.77萬 | -25.68%20萬 |
除稅後利潤 | -786.66%-448.06萬 | -128.68%-50.53萬 | 342.76%176.2萬 | 66.80%-72.58萬 | -43.52%-218.61萬 | -209.76%-152.32萬 | 220.36%138.77萬 | 13.31%-115.3萬 | -84.47%-133萬 | 10.00%-72.1萬 |
持續經營利潤 | -786.66%-448.06萬 | -128.68%-50.53萬 | 342.76%176.2萬 | 66.80%-72.58萬 | -43.52%-218.61萬 | -209.76%-152.32萬 | 220.36%138.77萬 | 13.31%-115.3萬 | -84.47%-133萬 | 10.00%-72.1萬 |
歸屬于少數股東的淨利潤 | -270.10%-14.66萬 | -69.39%8.62萬 | 373.56%28.16萬 | 223.79%5.95萬 | -13.47%-4.8萬 | -4.23萬 | 0 | |||
歸屬於母公司的淨利潤 | -632.67%-433.4萬 | -139.96%-59.15萬 | 288.51%148.04萬 | 63.27%-78.53萬 | -44.38%-213.81萬 | -206.71%-148.09萬 | 220.36%138.77萬 | 13.31%-115.3萬 | -84.47%-133萬 | 10.00%-72.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬于普通股股東的淨利潤 | -632.67%-433.4萬 | -139.96%-59.15萬 | 288.51%148.04萬 | 63.27%-78.53萬 | -44.38%-213.81萬 | -206.71%-148.09萬 | 220.36%138.77萬 | 13.31%-115.3萬 | -84.47%-133萬 | 10.00%-72.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -733.33%-0.0025 | -133.33%-0.0003 | 280.00%0.0009 | 58.33%-0.0005 | -33.33%-0.0012 | -200.00%-0.0009 | 228.57%0.0009 | 22.22%-0.0007 | -80.00%-0.0009 | 0.00%-0.0005 |
稀釋每股收益 | -733.33%-0.0025 | -133.33%-0.0003 | 280.00%0.0009 | 58.33%-0.0005 | -33.33%-0.0012 | -200.00%-0.0009 | 228.57%0.0009 | 22.22%-0.0007 | -80.00%-0.0009 | 0.00%-0.0005 |
每股派息 | ||||||||||
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