(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (Q3)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.91%1.3億 | 14.42%1.1億 | -2.53%9,648.3萬 | 7.95%9,898.7萬 | -32.88%9,169.3萬 | -22.62%3,549.2萬 | 3.73%2,828.1萬 | 63.01%1.37億 | 63.70%3,309.1萬 | 106.27%3,037.7萬 |
主營業務成本 | 10.73%1.1億 | 7.91%9,933.8萬 | -6.58%9,205.4萬 | 9.77%9,853.4萬 | -19.95%8,976.5萬 | -24.31%3,072.5萬 | 4.32%2,335.3萬 | 58.30%1.12億 | 18.32%2,355.1萬 | 122.57%2,560.7萬 |
毛利 | 82.35%2,017.2萬 | 149.76%1,106.2萬 | 877.70%442.9萬 | -76.50%45.3萬 | -92.12%192.8萬 | -9.66%476.7萬 | 1.03%492.8萬 | 88.73%2,446.5萬 | 2,977.42%954萬 | 48.04%477萬 |
營業費用 | 27.48%1,403.8萬 | -19.46%1,101.2萬 | -6.48%1,367.3萬 | -36.38%1,462.1萬 | 50.20%2,298萬 | -17.23%279.1萬 | -11.23%366萬 | 1.67%1,530萬 | -18.24%365.4萬 | 13.92%397.7萬 |
銷售、一般行政及管理費用 | 16.97%1,390.2萬 | -9.14%1,188.5萬 | -2.40%1,308萬 | -22.02%1,340.1萬 | 11.74%1,718.6萬 | 0.50%338.7萬 | -10.16%366.8萬 | 5.26%1,538萬 | -7.13%404.8萬 | 14.59%387.9萬 |
-銷售費用 | -9.95%73.3萬 | -17.36%81.4萬 | 18.96%98.5萬 | -6.23%82.8萬 | -24.72%88.3萬 | -20.00%22.8萬 | -33.05%23.3萬 | -32.00%117.3萬 | -60.60%22.5萬 | 0.00%31.5萬 |
-一般及行政管理費用 | 18.95%1,316.9萬 | -8.47%1,107.1萬 | -3.80%1,209.5萬 | -22.88%1,257.3萬 | 14.75%1,630.3萬 | 2.40%315.9萬 | -8.03%343.5萬 | 10.25%1,420.7萬 | 0.92%382.3萬 | 16.09%356.4萬 |
其他營業費用 | 92.62%47萬 | -83.02%24.4萬 | -45.65%143.7萬 | -61.49%264.4萬 | 1,578.73%686.6萬 | -10.38%9.5萬 | -13.64%9.5萬 | -6.62%40.9萬 | -13.64%9.5萬 | -7.55%9.8萬 |
其他營業收入總額 | -70.10%33.4萬 | 32.35%111.7萬 | -40.73%84.4萬 | 32.84%142.4萬 | 119.22%107.2萬 | 564.42%69.1萬 | 47.14%10.3萬 | --48.9萬 | ---- | ---- |
營業利潤 | 12,168.00%613.4萬 | 100.54%5萬 | 34.75%-924.4萬 | 32.70%-1,416.8萬 | -329.70%-2,105.2萬 | 3.73%197.6萬 | 67.95%126.8萬 | 539.36%916.5萬 | 241.52%588.6萬 | 394.80%79.3萬 |
營業外利息收入與支出淨額 | -2.38%-223.3萬 | -35.13%-218.1萬 | -25.51%-161.4萬 | 27.30%-128.6萬 | -68.00%-176.9萬 | -84.85%-48.8萬 | -96.15%-40.8萬 | -84.74%-105.3萬 | -22.28%-24.7萬 | -9,266.67%-27.5萬 |
營業外利息收入 | 125.00%26.1萬 | 7.41%11.6萬 | -50.00%10.8萬 | 195.89%21.6萬 | -34.23%7.3萬 | -6.67%2.8萬 | -20.69%2.3萬 | --11.1萬 | ---- | ---- |
營業外利息支出 | 8.94%242.6萬 | 32.80%222.7萬 | 11.65%167.7萬 | -13.38%150.2萬 | 59.08%173.4萬 | 75.51%51.6萬 | 81.86%43.1萬 | 114.15%109萬 | 101.42%28.4萬 | --27.5萬 |
其他財務費用 | -2.86%6.8萬 | 55.56%7萬 | --4.5萬 | ---- | 45.95%10.8萬 | ---- | ---- | 21.31%7.4萬 | ---- | ---- |
投資淨收益 | -48.00%1.3萬 | 2.5萬 | 105.71%14.4萬 | 7萬 | 2,000 | 3.9萬 | ||||
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 | 120.8萬 | 0 | 135.94%377.5萬 | 583.38%160萬 | -119.35%-33.1萬 | 171.1萬 | ||||
聯營企業及其他參股權益產生的收益 | 371.43%1.9萬 | 90.00%-7,000 | -468.42%-7萬 | -1.4萬 | -8,000 | 1.9萬 | -2.2萬 | 4.1萬 | ||
特殊收入(費用) | -3.46%167.4萬 | 120.51%173.4萬 | -141.51%-845.3萬 | -134.58%-350萬 | 42.66%-149.2萬 | 700.00%1.6萬 | 8,300.00%8.4萬 | -260.2萬 | ||
減:重組及並購 | ---- | ---- | ---2.1萬 | --0 | ---29.9萬 | ---- | ---- | --0 | ---- | ---- |
減:其他特殊費用 | -36.50%-337.3萬 | -92.60%-247.1萬 | 41.81%-128.3萬 | -1,922.94%-220.5萬 | 86.08%-10.9萬 | -700.00%-1.6萬 | -8,300.00%-8.4萬 | ---78.3萬 | ---- | ---- |
減:勾銷 | 130.53%169.9萬 | -92.45%73.7萬 | 71.03%975.7萬 | 200.26%570.5萬 | -43.87%190萬 | ---- | ---- | --338.5萬 | ---- | ---- |
其他營業外收入(支出) | -39.65%51.9萬 | 16.85%86萬 | 3.08%73.6萬 | 102.84%71.4萬 | 2,246.67%35.2萬 | 53.73%10.3萬 | 0.00%9.7萬 | -99.19%1.5萬 | -636.27%-152.3萬 | 88.72%113.8萬 |
稅前利潤 | 1,398.98%731.5萬 | 103.30%48.8萬 | 10.43%-1,478.1萬 | 32.06%-1,650.3萬 | -434.83%-2,429.2萬 | -6.73%159.5萬 | 66.20%107.2萬 | 1,011.43%725.5萬 | 178.56%320.3萬 | 403.56%169.7萬 |
所得稅 | 208.22%71.1萬 | 3.95%-65.7萬 | 31.53%-68.4萬 | -206.44%-99.9萬 | -134.24%-32.6萬 | -27.54%32.1萬 | 22.56%20.1萬 | 283.08%95.2萬 | 105.84%4.6萬 | 106.21%29.9萬 |
除稅後利潤 | 476.77%660.4萬 | 108.12%114.5萬 | 9.08%-1,409.7萬 | 35.31%-1,550.4萬 | -480.23%-2,396.6萬 | 0.55%127.4萬 | 81.08%87.1萬 | 2,383.70%630.3萬 | 195.96%315.7萬 | 628.13%139.8萬 |
持續經營利潤 | 476.77%660.4萬 | 108.12%114.5萬 | 9.08%-1,409.7萬 | 35.31%-1,550.4萬 | -480.23%-2,396.6萬 | 0.55%127.4萬 | 81.08%87.1萬 | 2,383.70%630.3萬 | 195.96%315.7萬 | 628.13%139.8萬 |
歸屬于少數股東的淨利潤 | 135.00%9.1萬 | 69.52%-26萬 | 11.05%-85.3萬 | 60.21%-95.9萬 | -430.84%-241萬 | -490.63%-37.8萬 | 11.75%-27.8萬 | 40.96%-45.4萬 | 125.26%21.4萬 | -0.35%-28.9萬 |
歸屬於母公司的淨利潤 | 363.56%651.3萬 | 110.61%140.5萬 | 8.94%-1,324.4萬 | 32.52%-1,454.5萬 | -419.02%-2,155.6萬 | 24.12%165.2萬 | 44.35%114.9萬 | 1,270.59%675.7萬 | 186.94%294.3萬 | 251.46%168.7萬 |
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 | 363.56%651.3萬 | 110.61%140.5萬 | 8.94%-1,324.4萬 | 32.52%-1,454.5萬 | -419.02%-2,155.6萬 | 24.12%165.2萬 | 44.35%114.9萬 | 1,270.59%675.7萬 | 186.94%294.3萬 | 251.46%168.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 235.71%0.0094 | 114.60%0.0028 | 37.05%-0.0192 | 40.79%-0.0305 | -400.00%-0.0515 | 23.43%0.0042 | 42.87%0.0029 | 1,293.66%0.0172 | 186.56%0.0075 | 246.95%0.0043 |
稀釋每股收益 | 232.14%0.0093 | 114.60%0.0028 | 37.05%-0.0192 | 40.79%-0.0305 | -400.00%-0.0515 | 23.43%0.0042 | 42.87%0.0029 | 1,293.66%0.0172 | 186.56%0.0075 | 246.95%0.0043 |
每股派息 | 0 | 0 | 0 | 0 | 133.31%0.003 | 133.31%0.003 | 0 | -72.31%0.0013 | 0 | 0 |
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