(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.42%519.64萬 | 23.90%483.72萬 | 11.57%390.42萬 | -18.59%349.93萬 | 9.67%429.84萬 | 111.54萬 | 28.77%146.8萬 | 5.97%95.9萬 | -15.25%75.6萬 | 6.00%391.96萬 |
主營業務成本 | -21.98%7.08萬 | 101.33%9.07萬 | -17.89%4.51萬 | -27.12%5.49萬 | -16.81%7.53萬 | 2.13萬 | -40.54%2.2萬 | 7.69%1.4萬 | 0.00%1.8萬 | -8.59%9.05萬 |
毛利 | 7.99%512.56萬 | 22.99%474.65萬 | 12.04%385.92萬 | -18.44%344.44萬 | 10.29%422.31萬 | 109.41萬 | 31.10%144.6萬 | 5.94%94.5萬 | -15.56%73.8萬 | 6.41%382.9萬 |
營業費用 | -30.05%480.33萬 | 8.88%686.64萬 | 84.31%630.65萬 | 8.61%342.17萬 | -22.69%315.04萬 | 84.14萬 | -25.05%76.6萬 | -39.37%78.4萬 | -12.46%75.9萬 | -17.77%407.48萬 |
員工成本 | -29.52%302.69萬 | 12.95%429.45萬 | 80.71%380.2萬 | 15.03%210.39萬 | -7.10%182.91萬 | --58.71萬 | -8.18%39.3萬 | -18.28%38.9萬 | -1.92%46萬 | -22.04%196.89萬 |
銷售、一般行政及管理費用 | -37.93%31.02萬 | -62.62%49.97萬 | 567.48%133.69萬 | -16.31%20.03萬 | -67.76%23.93萬 | ---- | ---- | ---- | ---- | -27.43%74.22萬 |
-銷售費用 | -59.27%2.75萬 | 5,444.90%6.74萬 | -66.77%1,216 | -76.30%3,659 | 17.89%1.54萬 | ---- | ---- | ---- | ---- | -88.19%1.31萬 |
-一般及行政管理費用 | -34.60%28.27萬 | -67.63%43.23萬 | 579.28%133.57萬 | -12.17%19.66萬 | -69.30%22.39萬 | ---- | ---- | ---- | ---- | -20.04%72.91萬 |
折舊及攤銷 | 16.48%69.65萬 | -2.78%59.8萬 | -5.08%61.5萬 | -3.84%64.79萬 | 13.99%67.38萬 | ---- | ---- | ---- | ---- | 9.24%59.11萬 |
-折舊 | 16.48%69.65萬 | -2.78%59.8萬 | -5.08%61.5萬 | -3.84%64.79萬 | 13.99%67.38萬 | ---- | ---- | ---- | ---- | 9.24%59.11萬 |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -46.16%12.76萬 |
其他營業費用 | -48.34%77.42萬 | 166.59%149.86萬 | 9.10%56.21萬 | 26.24%51.53萬 | -36.72%40.82萬 | ---65.88萬 | -37.21%37.3萬 | -51.65%39.5萬 | -24.87%29.9萬 | 2.55%64.5萬 |
其他營業收入總額 | -81.38%4,547 | 154.81%2.44萬 | -79.03%9,583 | --4.57萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 115.20%32.23萬 | 13.38%-211.99萬 | -10,898.42%-244.74萬 | -97.89%2.27萬 | 536.39%107.27萬 | 25.27萬 | 739.51%68萬 | 140.15%16.1萬 | -400.00%-2.1萬 | 81.88%-24.58萬 |
營業外利息收入與支出淨額 | -35.95%-19.39萬 | 32.14%-14.26萬 | 2.00%-21.02萬 | 19.69%-21.44萬 | 15.55%-26.7萬 | -6.8萬 | 39.45%-6.6萬 | 33.00%-6.7萬 | -32.00%-6.6萬 | -382.41%-31.62萬 |
營業外利息收入 | -45.39%5.21萬 | 2,269.46%9.54萬 | -14.26%4,027 | -20.08%4,697 | 85.57%5,877 | ---- | ---- | ---- | ---- | 85.31%3,167 |
營業外利息支出 | 3.34%24.6萬 | 11.13%23.8萬 | -2.26%21.42萬 | -19.70%21.91萬 | -14.55%27.29萬 | --7.39萬 | -39.45%6.6萬 | -33.00%6.7萬 | 32.00%6.6萬 | 374.86%31.94萬 |
投資淨收益 | 256.65%38.73萬 | 78.84%-24.73萬 | -554.81%-116.85萬 | 608.07%25.69萬 | -129.68%-5.06萬 | -8.46%17.04萬 | ||||
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 | -12.01萬 | 0 | 168.72%4萬 | |||||||
聯營企業及其他參股權益產生的收益 | 0 | |||||||||
特殊收入(費用) | -98.54%3.59萬 | 531.96%245.41萬 | -19,654.38%-56.81萬 | -120.71%-2,876 | -98.42%1.39萬 | 197.98%88.04萬 | ||||
減:資本性資產減值 | -47.92%1,390 | --2,669 | --0 | 382.55%2,876 | -86.71%596 | ---- | ---- | ---- | ---- | 435.60%4,483 |
減:其他特殊費用 | 98.48%-3.73萬 | -1,427.25%-245.68萬 | ---16.09萬 | ---- | 99.22%-6,901 | ---- | ---- | ---- | ---- | -199.01%-88.49萬 |
減:勾銷 | ---- | ---- | --72.9萬 | --0 | ---7,585 | ---- | ---- | ---- | ---- | --0 |
其他營業外收入(支出) | -70.46%3.56萬 | 151.77%12.05萬 | 76.66%4.78萬 | 49.48%2.71萬 | -44.02%1.81萬 | 10.51萬 | -153.79%-7.1萬 | -102.80%-3,000 | -101.29%-1.3萬 | -39.87%3.24萬 |
稅前利潤 | 806.44%58.73萬 | 101.45%6.48萬 | -5,098.55%-446.65萬 | -88.65%8.94萬 | 40.26%78.72萬 | 25.32萬 | 422.12%54.3萬 | 123.10%9.1萬 | -110.35%-10萬 | 126.23%56.12萬 |
所得稅 | -1.96%54.28萬 | 26.04%55.37萬 | -6.08%43.93萬 | -20.06%46.77萬 | 20.42%58.51萬 | 61.21萬 | -80.00%-9,000 | 14.29%-6,000 | 14.29%-1.2萬 | 8.09%48.59萬 |
除稅後利潤 | 109.09%4.44萬 | 90.03%-48.89萬 | -1,196.50%-490.57萬 | -287.28%-37.84萬 | 168.34%20.2萬 | -35.9萬 | 406.42%55.2萬 | 125.06%9.7萬 | -108.98%-8.8萬 | 102.91%7.53萬 |
持續經營利潤 | 109.09%4.44萬 | 90.03%-48.89萬 | -1,196.50%-490.57萬 | -287.28%-37.84萬 | 168.34%20.2萬 | ---35.9萬 | 406.42%55.2萬 | 125.06%9.7萬 | -108.98%-8.8萬 | 102.91%7.53萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 1.85%21.65萬 | ||||||
歸屬於母公司的淨利潤 | 109.09%4.44萬 | 90.03%-48.89萬 | -1,196.50%-490.57萬 | -287.28%-37.84萬 | 243.10%20.2萬 | -35.9萬 | 506.59%55.2萬 | 120.64%9.7萬 | -110.19%-8.8萬 | 94.96%-14.12萬 |
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 | 109.09%4.44萬 | 90.03%-48.89萬 | -1,196.50%-490.57萬 | -287.28%-37.84萬 | 243.10%20.2萬 | -35.9萬 | 506.59%55.2萬 | 120.64%9.7萬 | -110.19%-8.8萬 | 94.96%-14.12萬 |
總派息金額 | ||||||||||
基本每股收益 | 111.11%0 | 89.89%-0 | -1,269.23%-0.0002 | -285.71%-0 | 240.00%0 | -0 | 566.67%0 | 117.65%0 | -109.68%-0 | 95.10%-0 |
稀釋每股收益 | 111.11%0 | 89.89%-0 | -1,269.23%-0.0002 | -285.71%-0 | 240.00%0 | -0 | 566.67%0 | 117.65%0 | -109.68%-0 | 95.10%-0 |
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
暫無數據