(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 | (Q2)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 33.89%1.07億 | 3.63%8,013.5萬 | 29.43%7,732.5萬 | -12.92%5,974.2萬 | 15.53%1,718.4萬 | -6.34%1,644.6萬 | -1.10%6,860.5萬 | -2.04%1,702.1萬 | 24.47%1,915萬 | -12.32%1,487.4萬 |
主營業務成本 | 29.92%7,991.4萬 | 4.29%6,151萬 | 20.99%5,898.1萬 | -15.77%4,875萬 | 15.54%1,429.4萬 | -11.53%1,307.4萬 | 2.62%5,787.8萬 | 3.94%1,420.3萬 | 26.02%1,652.5萬 | -9.47%1,237.2萬 |
毛利 | 47.02%2,738.2萬 | 1.53%1,862.5萬 | 66.89%1,834.4萬 | 2.47%1,099.2萬 | 15.51%289萬 | 21.21%337.2萬 | -17.26%1,072.7萬 | -24.06%281.8萬 | 15.54%262.5萬 | -24.14%250.2萬 |
營業費用 | 46.00%1,937.1萬 | 29.32%1,326.8萬 | -19.01%1,026萬 | -10.31%1,266.9萬 | -6.46%325.9萬 | 0.06%357.3萬 | -8.27%1,412.5萬 | 21.48%345.6萬 | -15.08%361.4萬 | 21.06%348.4萬 |
銷售、一般行政及管理費用 | 40.39%1,554.8萬 | 12.43%1,107.5萬 | 4.31%985.1萬 | -5.69%944.4萬 | 0.28%253.8萬 | 6.01%259.4萬 | -6.93%1,001.4萬 | -6.66%246.5萬 | -4.57%257.1萬 | 0.32%253.1萬 |
-銷售費用 | 5.56%20.9萬 | 8.20%19.8萬 | -16.06%18.3萬 | -53.81%21.8萬 | 64.08%16.9萬 | -19.82%8.9萬 | 19.19%47.2萬 | 65.28%11.9萬 | 39.00%13.9萬 | -16.94%10.3萬 |
-一般及行政管理費用 | 41.02%1,533.9萬 | 12.51%1,087.7萬 | 4.79%966.8萬 | -3.31%922.6萬 | -2.43%236.9萬 | 7.23%250.5萬 | -7.93%954.2萬 | -8.68%234.6萬 | -6.25%243.2萬 | 1.21%242.8萬 |
折舊及攤銷 | 13.50%211.9萬 | -8.97%186.7萬 | 3.59%205.1萬 | 49,400.00%198萬 | ---- | ---- | --4,000 | ---- | ---- | ---- |
-折舊 | 5.26%196.1萬 | -8.99%186.3萬 | 3.59%204.7萬 | --197.6萬 | ---- | ---- | --0 | ---- | ---- | ---- |
-攤銷 | 3,850.00%15.8萬 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | ---- | ---- | --4,000 | ---- | ---- | ---- |
租金及土地費用 | 106.90%122.9萬 | 48.50%59.4萬 | -67.72%40萬 | -66.05%123.9萬 | ---- | ---- | -9.63%365萬 | ---- | ---- | ---- |
其他營業費用 | 167.74%83萬 | 265.78%31萬 | -118.91%-18.7萬 | 83.15%98.9萬 | -24.34%72.1萬 | -12.90%97.9萬 | -10.00%54萬 | 32.72%-258萬 | -33.23%104.3萬 | -34.59%95.3萬 |
其他營業收入總額 | -38.58%35.5萬 | -68.84%57.8萬 | 88.71%185.5萬 | 1,084.34%98.3萬 | ---- | ---- | --8.3萬 | ---- | ---- | ---- |
營業利潤 | 49.54%801.1萬 | -33.73%535.7萬 | 582.05%808.4萬 | 50.65%-167.7萬 | 62.42%-36.9萬 | 74.52%-20.1萬 | -39.61%-339.8萬 | -173.67%-63.8萬 | 50.15%-98.9萬 | -333.81%-98.2萬 |
營業外利息收入與支出淨額 | -95.78%-171.5萬 | 16.73%-87.6萬 | 31.06%-105.2萬 | -61.65%-152.6萬 | -70.04%-43.7萬 | -61.78%-41.9萬 | -0.32%-94.4萬 | -3.75%-16.6萬 | -7.38%-26.2萬 | 3.02%-25.7萬 |
營業外利息收入 | 254.55%7.8萬 | -8.33%2.2萬 | -69.23%2.4萬 | -9.30%7.8萬 | ---- | ---- | 21.13%8.6萬 | ---- | ---- | ---- |
營業外利息支出 | 99.67%179.3萬 | -16.54%89.8萬 | -32.92%107.6萬 | 55.73%160.4萬 | 70.04%43.7萬 | 61.78%41.9萬 | 1.78%103萬 | 9.09%25.2萬 | 7.38%26.2萬 | -3.02%25.7萬 |
投資淨收益 | -14.39%-48.5萬 | 54.01%-42.4萬 | 70.06%-92.2萬 | -39.64%-307.9萬 | -273.10%-220.5萬 | |||||
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) | 330.88%152.1萬 | 740.48%35.3萬 | 100.95%4.2萬 | -120.23%-440.9萬 | -2,300.00%-200.2萬 | |||||
減:資本性資產減值 | ---- | ---- | ---- | --39.9萬 | ---- | ---- | --0 | ---- | ---- | ---- |
減:其他特殊費用 | -331.07%-152.6萬 | -108.24%-35.4萬 | -529.63%-17萬 | 78.05%-2.7萬 | ---- | ---- | -176.88%-12.3萬 | ---- | ---- | ---- |
減:勾銷 | 400.00%5,000 | -99.22%1,000 | -91.51%12.8萬 | 5,928.00%150.7萬 | ---- | ---- | 104.76%2.5萬 | ---- | ---- | ---- |
減:立即確認的負商譽 | ---- | ---- | ---- | 20.48%253萬 | ---- | ---- | --210萬 | ---- | ---- | ---- |
其他營業外收入(支出) | 18.30%537.1萬 | 37.41%454萬 | 16.63%330.4萬 | -15.10%283.3萬 | -32.90%83.4萬 | -12.03%95.1萬 | -24.94%333.7萬 | -58.81%33.9萬 | -50.15%67.4萬 | 124.3萬 |
稅前利潤 | 41.93%1,270.3萬 | -5.35%895萬 | 220.34%945.6萬 | -50.77%-785.8萬 | 600.00%2.8萬 | 903.03%33.1萬 | -1,012.78%-521.2萬 | -554.03%-467.2萬 | 34.13%-57.7萬 | -97.42%4,000 |
所得稅 | -3.34%156.1萬 | -6.76%161.5萬 | 2,806.25%173.2萬 | 65.41%-6.4萬 | 45.00%-9.9萬 | -58.33%-1.9萬 | 17.04%-18.5萬 | 115.76%2.6萬 | -155.88%-1.9萬 | -36.36%-18萬 |
除稅後利潤 | 51.90%1,114.2萬 | -5.04%733.5萬 | 199.10%772.4萬 | -55.04%-779.4萬 | -30.98%12.7萬 | 677.78%35萬 | -733.12%-502.7萬 | -493.47%-469.8萬 | 38.68%-55.8萬 | -35.89%18.4萬 |
持續經營利潤 | 51.90%1,114.2萬 | -5.04%733.5萬 | 199.10%772.4萬 | -55.04%-779.4萬 | -30.98%12.7萬 | 677.78%35萬 | -733.12%-502.7萬 | -493.47%-469.8萬 | 38.68%-55.8萬 | -35.89%18.4萬 |
歸屬于少數股東的淨利潤 | -46.74%13.9萬 | 135.14%26.1萬 | 173.51%11.1萬 | 55.59%-15.1萬 | -62.50%-6.5萬 | 26.19%-3.1萬 | -93.18%-34萬 | -462.07%-16.3萬 | -7.95%-9.5萬 | 9.09%-4萬 |
歸屬於母公司的淨利潤 | 55.54%1,100.3萬 | -7.08%707.4萬 | 199.61%761.3萬 | -63.07%-764.3萬 | -14.29%19.2萬 | 337.93%38.1萬 | -583.20%-468.7萬 | -470.81%-453.5萬 | 43.67%-46.3萬 | -32.33%22.4萬 |
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 | 55.54%1,100.3萬 | -7.08%707.4萬 | 199.61%761.3萬 | -63.07%-764.3萬 | -14.29%19.2萬 | 337.93%38.1萬 | -583.20%-468.7萬 | -470.81%-453.5萬 | 43.67%-46.3萬 | -32.33%22.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 55.56%0.0933 | -5.26%0.06 | 200.00%0.0633 | -58.33%-0.0633 | -14.28%0.0049 | 46.95%0.0032 | -300.00%-0.04 | -246.59%-0.0387 | 43.67%-0.0118 | -32.33%0.0057 |
稀釋每股收益 | 55.56%0.0933 | -5.26%0.06 | 200.00%0.0633 | -58.33%-0.0633 | -14.28%0.0049 | 46.95%0.0032 | -300.00%-0.04 | -246.59%-0.0387 | 43.67%-0.0118 | -32.33%0.0057 |
每股派息 | -75.00%0.0033 | 0.0133 | 0 | 0 | 0 | 0 | 0.004 | 0 | 0 | 0.012 |
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