(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 258.85%137.8萬 | -30.31%33.8萬 | -55.48%26萬 | -29.57%170.1萬 | -58.18%24.8萬 | -29.28%38.4萬 | -11.33%48.5萬 | -20.22%58.4萬 | 53.72%241.5萬 | 9.41%59.3萬 |
主營業務成本 | 372.76%131.9萬 | -37.14%28.1萬 | -52.49%21萬 | -28.30%137.3萬 | -40.58%20.5萬 | -39.35%27.9萬 | -4.49%44.7萬 | -31.15%44.2萬 | 41.22%191.5萬 | -25.65%34.5萬 |
毛利 | -43.81%5.9萬 | 50.00%5.7萬 | -64.79%5萬 | -34.40%32.8萬 | -82.66%4.3萬 | 26.51%10.5萬 | -51.90%3.8萬 | 57.78%14.2萬 | 132.56%50萬 | 217.95%24.8萬 |
營業費用 | 78.61%71.8萬 | 67.49%60.8萬 | -52.54%37.4萬 | 6.10%485.4萬 | 15.46%330.1萬 | -10.07%40.2萬 | -51.28%36.3萬 | -5.85%78.8萬 | 7.39%457.5萬 | 237.94%285.9萬 |
銷售、一般行政及管理費用 | 78.61%71.8萬 | 67.49%60.8萬 | -52.54%37.4萬 | 5.96%485.4萬 | 15.22%330.1萬 | -10.07%40.2萬 | -51.28%36.3萬 | -5.85%78.8萬 | 7.13%458.1萬 | 232.37%286.5萬 |
-銷售費用 | -65.52%1萬 | -15.15%2.8萬 | -61.90%1.6萬 | -5.26%12.6萬 | -24.14%2.2萬 | -40.82%2.9萬 | 65.00%3.3萬 | 20.00%4.2萬 | 49.44%13.3萬 | 7.41%2.9萬 |
-一般及行政管理費用 | 89.81%70.8萬 | 75.76%58萬 | -52.01%35.8萬 | 6.29%472.8萬 | 15.62%327.9萬 | -6.28%37.3萬 | -54.48%33萬 | -6.98%74.6萬 | 6.23%444.8萬 | 239.64%283.6萬 |
其他營業收入總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -62.50%6,000 | ---- |
營業利潤 | -121.89%-65.9萬 | -69.54%-55.1萬 | 49.85%-32.4萬 | -11.07%-452.6萬 | -24.78%-325.8萬 | 18.41%-29.7萬 | 51.20%-32.5萬 | 13.52%-64.6萬 | -0.74%-407.5萬 | -239.97%-261.1萬 |
營業外利息收入與支出淨額 | 83.44%-2.7萬 | -11,600.00%-11.7萬 | -67.31%-8.7萬 | -42.21%-34.7萬 | -285.29%-13.1萬 | -129.58%-16.3萬 | 98.59%-1,000 | 23.53%-5.2萬 | 46.37%-24.4萬 | 73.23%-3.4萬 |
營業外利息收入 | ---- | ---- | ---- | -98.78%2,000 | ---- | ---- | ---- | ---- | 8,100.00%16.4萬 | ---- |
營業外利息支出 | -83.44%2.7萬 | 11,600.00%11.7萬 | 67.31%8.7萬 | -14.46%34.9萬 | -32.83%13.3萬 | 129.58%16.3萬 | -98.59%1,000 | -23.53%5.2萬 | -10.72%40.8萬 | 53.49%19.8萬 |
投資淨收益 | -11.69%39.3萬 | 44.5萬 | ||||||||
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) | -88.42%27萬 | 9,616.67%233.2萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 90.10%-22.2萬 | ---- | ---- | ---- | ---- | ---224.3萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 46.07%-4.8萬 | ---- | ---- | ---- | ---- | -270.83%-8.9萬 | ---- |
其他營業外收入(支出) | 1,841.35%201.9萬 | 374.17%170.7萬 | -95.74%2,000 | 344.00%11.1萬 | -11.11%-40萬 | -44.97%10.4萬 | -28.43%36萬 | 683.33%4.7萬 | -60.94%2.5萬 | -1,665.22%-36萬 |
稅前利潤 | 474.44%133.3萬 | 2,955.88%103.9萬 | 37.17%-40.9萬 | -170.20%-409.9萬 | -1,271.05%-312.6萬 | -44.72%-35.6萬 | 114.53%3.4萬 | 19.53%-65.1萬 | 65.62%-151.7萬 | 73.11%-22.8萬 |
所得稅 | 1.2萬 | -2.7萬 | 1.7萬 | 1.45%7萬 | 1.45%7萬 | 0 | 0 | 0 | 72.50%6.9萬 | 81.58%6.9萬 |
除稅後利潤 | 3,576.32%132.1萬 | 289.05%106.6萬 | 32.07%-44.7萬 | 230.71%207.3萬 | 733.25%249.5萬 | 82.41%-3.8萬 | 236.32%27.4萬 | 15.10%-65.8萬 | 97.96%-158.6萬 | 99.47%-39.4萬 |
持續經營利潤 | 471.07%132.1萬 | 3,035.29%106.6萬 | 34.56%-42.6萬 | -162.86%-416.9萬 | -976.09%-319.6萬 | -44.72%-35.6萬 | 114.53%3.4萬 | 19.53%-65.1萬 | 64.38%-158.6萬 | 66.48%-29.7萬 |
停止經營利潤 | --0 | --0 | -200.00%-2.1萬 | --624.2萬 | 5,967.01%569.1萬 | 960.00%31.8萬 | 627.27%24萬 | -120.59%-7,000 | --0 | 99.87%-9.7萬 |
歸屬于少數股東的淨利潤 | 9,000 | 0 | 0 | 96.15%-1,000 | 50.00%-1,000 | 0 | 0 | 0 | 99.78%-2.6萬 | 99.98%-2,000 |
歸屬於母公司的淨利潤 | 3,552.63%131.2萬 | 289.05%106.6萬 | 32.07%-44.7萬 | 232.95%207.4萬 | 736.73%249.6萬 | 81.64%-3.8萬 | 241.24%27.4萬 | 14.21%-65.8萬 | 97.64%-156萬 | 99.37%-39.2萬 |
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 | 3,552.63%131.2萬 | 289.05%106.6萬 | 32.07%-44.7萬 | 232.95%207.4萬 | 736.73%249.6萬 | 81.64%-3.8萬 | 241.24%27.4萬 | 14.21%-65.8萬 | 97.64%-156萬 | 99.37%-39.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,000.00%0.0009 | 400.00%0.001 | 31.15%-0.0004 | 233.33%0.002 | 700.00%0.0024 | 50.00%-0.0001 | 200.00%0.0002 | 12.86%-0.0006 | 97.65%-0.0015 | 99.34%-0.0004 |
稀釋每股收益 | 1,000.00%0.0009 | 400.00%0.001 | 31.15%-0.0004 | 233.33%0.002 | 700.00%0.0024 | 50.00%-0.0001 | 200.00%0.0002 | 12.86%-0.0006 | 97.65%-0.0015 | 99.34%-0.0004 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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暫無數據