(Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 99.76%1,937.5萬 | 122.64%1,953.9萬 | 818.99%3,813.8萬 | 208.04%4,750萬 | 475.94%2,487.5萬 | 127.41%969.9萬 | 154.97%877.6萬 | 22.27%415萬 | 85.45%1,542萬 | 45.27%431.9萬 |
主營業務成本 | 143.28%1,365.3萬 | 156.18%1,394.9萬 | 1,005.90%2,869.8萬 | 184.26%3,293.1萬 | 405.21%1,927.9萬 | 90.69%561.2萬 | 118.50%544.5萬 | 11.18%259.5萬 | 79.22%1,158.5萬 | 103.09%381.6萬 |
毛利 | 40.00%572.2萬 | 67.82%559萬 | 507.07%944萬 | 279.90%1,456.9萬 | 1,012.52%559.6萬 | 209.15%408.7萬 | 250.63%333.1萬 | 46.70%155.5萬 | 107.19%383.5萬 | -54.02%50.3萬 |
營業費用 | -11.95%452.5萬 | 43.08%428.8萬 | 117.56%447.3萬 | 37.95%1,290.9萬 | -25.74%271.7萬 | 183.30%513.9萬 | 42.11%299.7萬 | 15.77%205.6萬 | 19.79%935.8萬 | 31.67%365.9萬 |
銷售、一般行政及管理費用 | -11.48%455.9萬 | 45.86%438.6萬 | 88.07%474.7萬 | 35.25%1,350.7萬 | -28.29%282.6萬 | 168.65%515萬 | 39.41%300.7萬 | 27.99%252.4萬 | 16.14%998.7萬 | 24.20%394.1萬 |
-銷售費用 | 621.51%124.1萬 | 442.75%74.9萬 | 1,551.61%102.4萬 | 80.39%55.2萬 | 52.54%18萬 | 145.71%17.2萬 | 200.00%13.8萬 | -13.89%6.2萬 | 69.06%30.6萬 | 29.67%11.8萬 |
-一般及行政管理費用 | -33.35%331.8萬 | 26.77%363.7萬 | 51.22%372.3萬 | 33.82%1,295.5萬 | -30.79%264.6萬 | 169.52%497.8萬 | 35.91%286.9萬 | 29.58%246.2萬 | 15.00%968.1萬 | 24.04%382.3萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---43.5萬 | ---- |
其他營業收入總額 | 209.09%3.4萬 | 880.00%9.8萬 | -41.45%27.4萬 | 208.25%59.8萬 | 171.24%10.9萬 | -89.32%1.1萬 | -79.17%1萬 | 138.78%46.8萬 | -75.35%19.4萬 | -138.83%-15.3萬 |
營業利潤 | 213.78%119.7萬 | 289.82%130.2萬 | 1,091.42%496.7萬 | 130.06%166萬 | 191.22%287.9萬 | -113.82%-105.2萬 | 128.82%33.4萬 | 30.03%-50.1萬 | 7.35%-552.3萬 | -87.30%-315.6萬 |
營業外利息收入與支出淨額 | 68.20%-60.7萬 | 42.57%-117.1萬 | 30.65%-119.7萬 | -33.64%-791.7萬 | -20.14%-224.3萬 | -53.70%-190.9萬 | -31.72%-203.9萬 | -36.23%-172.6萬 | -18.22%-592.4萬 | -51.79%-186.7萬 |
營業外利息收入 | ---- | ---- | ---- | 100.00%4,000 | ---- | ---- | ---- | ---- | -60.00%2,000 | ---- |
營業外利息支出 | -68.20%60.7萬 | -42.57%117.1萬 | -30.65%119.7萬 | 33.67%792.1萬 | 20.22%224.7萬 | 53.70%190.9萬 | 31.72%203.9萬 | 36.23%172.6萬 | 18.14%592.6萬 | 51.34%186.9萬 |
投資淨收益 | 2.88%39.3萬 | |||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 83.33%-3,000 | -100.00%-2,000 | -133.33%-2,000 | 93.46%-3.2萬 | -115.20%-1.9萬 | 96.99%-1.8萬 | 93.75%-1,000 | 6,000 | -752.00%-48.9萬 | 1,885.71%12.5萬 |
特殊收入(費用) | 0 | 0 | 0 | -271,333.33%-2,441.1萬 | 63,377.78%571.3萬 | -167.3萬 | -265.3萬 | -2,579.8萬 | 9,000 | 9,000 |
減:其他特殊費用 | ---- | ---- | ---- | 271,333.33%2,441.1萬 | ---571.3萬 | --3,012.4萬 | ---- | ---- | ---9,000 | ---- |
減:勾銷 | --0 | --0 | --0 | ---- | ---- | ---2,845.1萬 | --265.3萬 | --2,579.8萬 | ---- | ---- |
其他營業外收入(支出) | ||||||||||
稅前利潤 | 112.62%58.7萬 | 102.96%12.9萬 | 113.45%376.8萬 | -166.17%-3,070萬 | 240.79%633萬 | -99.49%-465.2萬 | -60.08%-435.9萬 | -1,312.96%-2,801.9萬 | -9.69%-1,153.4萬 | -77.01%-449.6萬 |
所得稅 | 437.88%89.2萬 | 125.00%4,000 | 60.00%1.6萬 | -407.32%-12.6萬 | 7,100.00%14.4萬 | -5,180.00%-26.4萬 | -277.78%-1.6萬 | -71.43%1萬 | -65.55%4.1萬 | 101.61%2,000 |
除稅後利潤 | 93.05%-30.5萬 | 102.88%12.5萬 | 113.39%375.2萬 | -164.14%-3,057.4萬 | 237.53%618.6萬 | -88.57%-438.8萬 | -58.97%-434.3萬 | -1,288.95%-2,802.9萬 | -8.85%-1,157.5萬 | -86.18%-449.8萬 |
持續經營利潤 | 93.05%-30.5萬 | 102.88%12.5萬 | 113.39%375.2萬 | -164.14%-3,057.4萬 | 237.53%618.6萬 | -88.57%-438.8萬 | -58.97%-434.3萬 | -1,288.95%-2,802.9萬 | -8.85%-1,157.5萬 | -86.18%-449.8萬 |
歸屬于少數股東的淨利潤 | 190.09%30萬 | 660.23%49.3萬 | 1,641.23%175.7萬 | 118.66%14.8萬 | 211.78%68.3萬 | -4,857.14%-33.3萬 | 18.52%-8.8萬 | -40.74%-11.4萬 | 13.71%-79.3萬 | -511.00%-61.1萬 |
歸屬於母公司的淨利潤 | 85.08%-60.5萬 | 91.35%-36.8萬 | 107.15%199.5萬 | -184.94%-3,072.2萬 | 241.57%550.3萬 | -73.74%-405.5萬 | -62.16%-425.5萬 | -1,341.15%-2,791.5萬 | -10.98%-1,078.2萬 | -67.83%-388.7萬 |
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 | 85.08%-60.5萬 | 91.35%-36.8萬 | 107.15%199.5萬 | -184.94%-3,072.2萬 | 241.57%550.3萬 | -73.74%-405.5萬 | -62.16%-425.5萬 | -1,341.15%-2,791.5萬 | -10.98%-1,078.2萬 | -67.83%-388.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 85.08%-0.0005 | 91.35%-0.0003 | 107.14%0.0018 | -185.57%-0.0277 | 242.86%0.005 | -73.71%-0.0037 | -62.16%-0.0038 | -1,382.35%-0.0252 | -10.23%-0.0097 | -66.67%-0.0035 |
稀釋每股收益 | 85.08%-0.0005 | 91.35%-0.0003 | 107.14%0.0018 | -185.57%-0.0277 | 242.86%0.005 | -73.71%-0.0037 | -62.16%-0.0038 | -1,382.35%-0.0252 | -10.23%-0.0097 | -66.67%-0.0035 |
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