(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (Q2)2021/09/30 | (Q1)2021/06/30 | (FY)2021/03/31 | (Q4)2021/03/31 | (Q3)2020/12/31 | (Q2)2020/09/30 | (Q1)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.91%1.77億 | 17.55%1.67億 | 16.11%1.42億 | 9.65%3,343.3萬 | 16.79%3,181.3萬 | 3.17%1.23億 | 16.09%3,275.9萬 | 9.11%3,214.2萬 | -0.34%3,049.2萬 | -10.95%2,724萬 |
營業收入 | 5.91%1.77億 | 17.55%1.67億 | 16.11%1.42億 | 9.65%3,343.3萬 | 16.79%3,181.3萬 | 3.17%1.23億 | 16.09%3,275.9萬 | 9.11%3,214.2萬 | -0.34%3,049.2萬 | -10.95%2,724萬 |
主營業務成本 | -5.14%5,755.9萬 | 12.71%6,068.1萬 | 23.73%5,383.6萬 | -1.99%1,106.4萬 | 3.16%1,092.2萬 | 16.06%4,351.2萬 | 12.82%1,090.7萬 | 29.00%1,072.9萬 | 12.74%1,128.9萬 | 11.51%1,058.7萬 |
毛利 | 12.20%1.2億 | 20.49%1.07億 | 11.92%8,855.4萬 | 16.49%2,236.9萬 | 25.45%2,089.1萬 | -2.76%7,912.1萬 | 17.80%2,185.2萬 | 1.29%2,141.3萬 | -6.70%1,920.3萬 | -21.06%1,665.3萬 |
營業費用 | -13.99%553.9萬 | 40.15%644萬 | 28.39%459.5萬 | 26.60%71.4萬 | 112.37%82.4萬 | 32.95%357.9萬 | -4.38%89.5萬 | 191.58%173.2萬 | -3.75%56.4萬 | -32.64%38.8萬 |
銷售和管理費用 | 18.61%54.8萬 | -7.60%46.2萬 | 33.69%50萬 | ---- | ---- | -5.32%37.4萬 | ---- | ---- | ---- | ---- |
-管理費用 | 18.61%54.8萬 | -7.60%46.2萬 | 33.69%50萬 | ---- | ---- | -5.32%37.4萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -16.51%499.1萬 | 45.98%597.8萬 | 27.77%409.5萬 | -1.42%55.6萬 | 112.37%82.4萬 | 39.53%320.5萬 | -3.70%52.1萬 | 191.58%173.2萬 | -3.75%56.4萬 | -32.64%38.8萬 |
營業利潤 | 13.89%1.14億 | 19.42%1億 | 11.14%8,395.9萬 | 16.18%2,165.5萬 | 23.38%2,006.7萬 | -3.98%7,554.2萬 | 18.98%2,095.7萬 | -4.21%1,968.1萬 | -6.79%1,863.9萬 | -20.73%1,626.5萬 |
淨非營業利息收入(費用) | -5.39%-3,479.8萬 | -49.34%-3,301.8萬 | -2.85%-2,210.9萬 | 7.30%-511.6萬 | 8.90%-512.7萬 | 1.15%-2,149.6萬 | 6.59%-506萬 | 5.45%-528.9萬 | -1.34%-551.9萬 | -6.43%-562.8萬 |
利息收入 | 52.23%44.3萬 | -59.53%29.1萬 | 13.95%71.9萬 | 37.42%21.3萬 | 59.09%21萬 | 86.14%63.1萬 | 15.72%18.4萬 | 53.85%16萬 | 369.70%15.5萬 | 206.98%13.2萬 |
利息費用 | 7.60%3,256.4萬 | 47.66%3,026.3萬 | 1.25%2,049.5萬 | -23.18%435.9萬 | -7.34%533.7萬 | -1.54%2,024.1萬 | -17.09%335.8萬 | -4.37%544.9萬 | 3.56%567.4萬 | 8.05%576萬 |
其他財務費用 | -12.11%267.7萬 | 30.56%304.6萬 | 23.70%233.3萬 | ---- | ---- | 23.59%188.6萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | --111.1萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---111.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -49.70%5,639.4萬 | -0.16%1.12億 | 86.95%1.12億 | 2,540.76%5,665萬 | 52.94%1,833.3萬 | -35.47%6,006.8萬 | 263.74%3,871.6萬 | -81.08%1,168.6萬 | -143.17%-232.1萬 | -21.60%1,198.7萬 |
所得稅 | -272.75%-651.2萬 | -121.34%-174.7萬 | 1.74%818.7萬 | 333.26%416.8萬 | -89.19%20.1萬 | 6.36%804.7萬 | 806.05%420.1萬 | -86.81%102.4萬 | 304.20%96.2萬 | 1,084.71%186萬 |
除稅後利潤 | -44.75%6,290.6萬 | 9.37%1.14億 | 100.13%1.04億 | 1,698.60%5,248.2萬 | 79.05%1,813.2萬 | -39.17%5,202.1萬 | 207.10%3,451.5萬 | -80.26%1,066.2萬 | -163.88%-328.3萬 | -33.08%1,012.7萬 |
持續經營利潤 | -44.75%6,290.6萬 | 9.37%1.14億 | 100.13%1.04億 | 1,698.60%5,248.2萬 | 79.05%1,813.2萬 | -39.17%5,202.1萬 | 207.10%3,451.5萬 | -80.26%1,066.2萬 | -163.88%-328.3萬 | -33.08%1,012.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -44.75%6,290.6萬 | 9.37%1.14億 | 100.13%1.04億 | 1,698.60%5,248.2萬 | 79.05%1,813.2萬 | -39.17%5,202.1萬 | 207.10%3,451.5萬 | -80.26%1,066.2萬 | -163.88%-328.3萬 | -33.08%1,012.7萬 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
其他優先股派息 | 0.27%2,055.6萬 | 37.89%2,050萬 | 234.09%1,486.7萬 | 288.4萬 | 176.1萬 | 445萬 | 174.1萬 | 178萬 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -54.64%4,235萬 | 4.62%9,336.1萬 | 87.60%8,924.1萬 | 1,610.75%4,959.8萬 | 61.66%1,637.1萬 | -44.37%4,757.1萬 | 191.61%3,277.4萬 | -83.55%888.2萬 | -163.88%-328.3萬 | -33.08%1,012.7萬 |
基本每股收益 | -58.88%0.0535 | 3.51%0.1301 | 87.07%0.1257 | 1,268.35%0.07 | 62.24%0.0232 | -45.15%0.0672 | 193.67%0.0463 | -83.72%0.0126 | -181.08%-0.006 | -34.71%0.0143 |
稀釋每股收益 | -58.88%0.0535 | 3.51%0.1301 | 87.07%0.1257 | 1,268.35%0.07 | 62.24%0.0232 | -45.15%0.0672 | 193.67%0.0463 | -83.70%0.0126 | -181.08%-0.006 | -34.71%0.0143 |
每股派息 | -0.06%0.0964 | 35.92%0.0965 | 0.071 | 0.0225 | 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 |
暫無數據
暫無數據