(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 | -58.74%2,512.3萬 | 12.00%6,088.4萬 | 10.67%5,436.3萬 | -38.92%4,912.3萬 | -16.43%8,042.2萬 | 58.05%9,623.7萬 | 16.20%6,089.1萬 | -17.52%5,240.3萬 | 57.36%6,353.1萬 | 1.55%4,037.4萬 |
主營業務成本 | -59.67%2,128.2萬 | 15.86%5,276.8萬 | 12.50%4,554.4萬 | -36.42%4,048.3萬 | -20.70%6,367.1萬 | 54.10%8,029.6萬 | 11.08%5,210.7萬 | -15.33%4,690.9萬 | 67.80%5,540.3萬 | 6.76%3,301.8萬 |
毛利 | -52.67%384.1萬 | -7.97%811.6萬 | 2.07%881.9萬 | -48.42%864萬 | 5.08%1,675.1萬 | 81.48%1,594.1萬 | 59.88%878.4萬 | -32.41%549.4萬 | 10.49%812.8萬 | -16.69%735.6萬 |
營業費用 | -6.95%1,335.2萬 | 3.96%1,435萬 | 9.75%1,380.4萬 | -37.34%1,257.8萬 | -5.92%2,007.2萬 | 9.70%2,133.6萬 | -2.42%1,944.9萬 | 49.40%1,993.1萬 | 12.36%1,334.1萬 | 45.32%1,187.3萬 |
員工成本 | -18.02%484.1萬 | -2.65%590.5萬 | 10.61%606.6萬 | --548.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 12.41%512.8萬 | 4.44%456.2萬 | 21.40%436.8萬 | -81.66%359.8萬 | -7.43%1,962.1萬 | 8.98%2,119.5萬 | -1.72%1,944.9萬 | -2.20%1,979萬 | 18.28%2,023.5萬 | 35.46%1,710.8萬 |
-銷售費用 | 9.68%180.2萬 | 16.44%164.3萬 | 24.43%141.1萬 | -60.76%113.4萬 | 6.76%289萬 | 23.89%270.7萬 | -15.60%218.5萬 | -25.04%258.9萬 | 4.04%345.4萬 | 13.47%332萬 |
-一般及行政管理費用 | 13.94%332.6萬 | -1.29%291.9萬 | 20.01%295.7萬 | -85.27%246.4萬 | -9.50%1,673.1萬 | 7.09%1,848.8萬 | 0.37%1,726.4萬 | 2.50%1,720.1萬 | 21.71%1,678.1萬 | 42.09%1,378.8萬 |
折舊及攤銷 | -13.86%284.7萬 | 6.37%330.5萬 | -5.56%310.7萬 | --329萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊 | -13.86%284.7萬 | 6.37%330.5萬 | -5.56%310.7萬 | --329萬 | ---- | ---- | ---- | ---- | ---- | ---- |
租金及土地費用 | -55.88%25.5萬 | -3.83%57.8萬 | -32.85%60.1萬 | --89.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 31,800.00%31.9萬 | 100.45%1,000 | -338.30%-22.4萬 | -79.16%9.4萬 | 219.86%45.1萬 | --14.1萬 | ---- | --14.1萬 | ---- | ---- |
其他營業收入總額 | 3,700.00%3.8萬 | -99.12%1,000 | -85.44%11.4萬 | --78.3萬 | --0 | ---- | ---- | ---- | 31.69%689.4萬 | 17.38%523.5萬 |
營業利潤 | -52.57%-951.1萬 | -25.06%-623.4萬 | -26.59%-498.5萬 | -18.58%-393.8萬 | 38.44%-332.1萬 | 49.41%-539.5萬 | 26.13%-1,066.5萬 | -176.94%-1,443.7萬 | -15.41%-521.3萬 | -784.39%-451.7萬 |
營業外利息收入與支出淨額 | -29.24%-38.9萬 | 6.23%-30.1萬 | 45.13%-32.1萬 | 50.80%-58.5萬 | -19.14%-118.9萬 | -20.39%-99.8萬 | 45.50%-82.9萬 | -63.20%-152.1萬 | -902.15%-93.2萬 | 82.29%-9.3萬 |
營業外利息收入 | 173.33%4.1萬 | 7.14%1.5萬 | -70.21%1.4萬 | -25.40%4.7萬 | 36.96%6.3萬 | 2,200.00%4.6萬 | -94.29%2,000 | -70.83%3.5萬 | 69.01%12萬 | 373.33%7.1萬 |
營業外利息支出 | 36.08%43萬 | -5.67%31.6萬 | -46.99%33.5萬 | -49.52%63.2萬 | 19.92%125.2萬 | 25.63%104.4萬 | -46.59%83.1萬 | 47.91%155.6萬 | 541.46%105.2萬 | -69.63%16.4萬 |
投資淨收益 | -75.56%8.7萬 | 486.96%35.6萬 | -189.32%-9.2萬 | 1,187.50%10.3萬 | 118.18%8,000 | -4.4萬 | -64.35%4.1萬 | 248.48%11.5萬 | -34.00%3.3萬 | |
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 | 149.90%48.3萬 | -367.40%-96.8萬 | 36.2萬 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 123.93%2.8萬 | -67.14%-11.7萬 | -114.20%-7萬 | 395.21%49.3萬 | 64.62%-16.7萬 | -47.2萬 | -1,580.00%-50.4萬 | 98.51%-3萬 | -112.34%-201.2萬 | |
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 380.00%14.4萬 | -53.13%3萬 | 2,033.33%6.4萬 |
減:其他特殊費用 | -123.93%-2.8萬 | 53.95%11.7萬 | 117.72%7.6萬 | -941.18%-42.9萬 | 110.99%5.1萬 | ---46.4萬 | ---- | -200.00%-2.7萬 | 59.09%-9,000 | 99.87%-2.2萬 |
減:勾銷 | ---- | ---- | 90.63%-6,000 | -155.17%-6.4萬 | -87.61%11.6萬 | --93.6萬 | ---- | -77.78%2,000 | --9,000 | --0 |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --38.5萬 | --0 | --197萬 |
其他營業外收入(支出) | -36.33%128.1萬 | -34.29%201.2萬 | 138.29%306.2萬 | -80.21%128.5萬 | -14.10%649.3萬 | -6.64%755.9萬 | -5.90%809.7萬 | 422.78%860.5萬 | -5.84%164.6萬 | 139.78%174.8萬 |
稅前利潤 | -98.51%-850.4萬 | -122.78%-428.4萬 | 46.73%-192.3萬 | -265.14%-361萬 | 236.31%218.6萬 | 119.13%65萬 | 56.54%-339.7萬 | -77.07%-781.6萬 | 8.82%-441.4萬 | -128.12%-484.1萬 |
所得稅 | -35.63%10.3萬 | 7,900.00%16萬 | -98.29%2,000 | 254.55%11.7萬 | 650.00%3.3萬 | -6,000 | 0 | -45.21%10.3萬 | 176.47%18.8萬 | -65.66%6.8萬 |
除稅後利潤 | -93.68%-860.7萬 | -130.86%-444.4萬 | 48.35%-192.5萬 | -273.11%-372.7萬 | 7,324.14%215.3萬 | 100.85%2.9萬 | 57.10%-339.7萬 | -72.08%-791.9萬 | 6.25%-460.2萬 | -128.84%-490.9萬 |
持續經營利潤 | -93.68%-860.7萬 | -130.86%-444.4萬 | 48.35%-192.5萬 | -273.11%-372.7萬 | 228.20%215.3萬 | 119.31%65.6萬 | 57.10%-339.7萬 | -72.08%-791.9萬 | 6.25%-460.2萬 | -128.84%-490.9萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---62.7萬 | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -88.36%-90.6萬 | 20.63%-48.1萬 | -1,453.85%-60.6萬 | -160.00%-3.9萬 | -107.25%-1.5萬 | 20.7萬 | 146.23%4.9萬 | 88.08%-10.6萬 | -88.9萬 | |
歸屬於母公司的淨利潤 | -94.32%-770.1萬 | -200.45%-396.3萬 | 64.24%-131.9萬 | -270.11%-368.8萬 | 1,317.98%216.8萬 | 94.76%-17.8萬 | 57.37%-339.7萬 | -77.22%-796.8萬 | -11.84%-449.6萬 | -123.62%-402萬 |
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 | -94.32%-770.1萬 | -200.45%-396.3萬 | 64.24%-131.9萬 | -270.11%-368.8萬 | 1,317.98%216.8萬 | 94.76%-17.8萬 | 57.37%-339.7萬 | -77.22%-796.8萬 | -11.84%-449.6萬 | -123.62%-402萬 |
總派息金額 | ||||||||||
基本每股收益 | -99.36%-0.0311 | -205.88%-0.0156 | 63.83%-0.0051 | -271.95%-0.0141 | 1,271.43%0.0082 | 95.24%-0.0007 | 51.16%-0.0147 | -77.06%-0.0301 | -11.84%-0.017 | -120.82%-0.0152 |
稀釋每股收益 | -99.36%-0.0311 | -205.88%-0.0156 | 63.83%-0.0051 | -271.95%-0.0141 | 1,271.43%0.0082 | 95.24%-0.0007 | 51.16%-0.0147 | -77.06%-0.0301 | -11.84%-0.017 | -120.82%-0.0152 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.028 |
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