(Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (Q3)2021/12/31 | (Q2)2021/09/30 | (Q1)2021/06/30 | (FY)2021/03/31 | (Q4)2021/03/31 | (Q3)2020/12/31 | (Q2)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.61%992.2萬 | -0.55%1,057.4萬 | -2.85%946.2萬 | -2.40%1,040.2萬 | 11.82%1,063.3萬 | 94.41%974萬 | -13.30%3,407.7萬 | 23.05%890萬 | -18.37%1,065.8萬 | 8.24%950.9萬 |
主營業務成本 | -3.76%614.7萬 | -3.50%643.2萬 | -7.16%565.4萬 | -7.74%638.7萬 | -0.92%666.5萬 | 144.68%609萬 | -13.39%2,223.7萬 | 23.12%609.8萬 | -27.89%692.3萬 | 42.43%672.7萬 |
毛利 | -5.98%377.5萬 | 4.39%414.2萬 | 4.33%380.8萬 | 7.50%401.5萬 | 42.63%396.8萬 | 44.78%365萬 | -13.12%1,184萬 | 22.89%280.2萬 | 8.10%373.5萬 | -31.51%278.2萬 |
營業費用 | 27.16%398.9萬 | -8.24%284.1萬 | 17.92%307.3萬 | 54.53%313.7萬 | 22.52%309.6萬 | 29.65%260.6萬 | -18.74%1,135.1萬 | 34.95%496.9萬 | -33.57%203萬 | -21.38%252.7萬 |
銷售、一般行政及管理費用 | 27.16%398.9萬 | -8.46%286.9萬 | 18.93%312.9萬 | 54.53%313.7萬 | 24.02%313.4萬 | 30.90%263.1萬 | -14.98%1,191.4萬 | 48.43%553.2萬 | -33.57%203萬 | -21.38%252.7萬 |
-銷售費用 | -21.28%14.8萬 | -4.55%12.6萬 | -10.48%9.4萬 | 16.77%18.8萬 | -9.59%13.2萬 | 34.62%10.5萬 | -30.77%40.5萬 | 111.05%2萬 | -5.29%16.1萬 | -55.62%14.6萬 |
-一般及行政管理費用 | 30.25%384.1萬 | -8.63%274.3萬 | 20.15%303.5萬 | 57.78%294.9萬 | 26.08%300.2萬 | 30.75%252.6萬 | -14.29%1,150.9萬 | 41.04%551.2萬 | -35.24%186.9萬 | -17.47%238.1萬 |
其他營業收入總額 | ---- | -26.32%2.8萬 | 124.00%5.6萬 | ---- | --3.8萬 | --2.5萬 | 1,151.11%56.3萬 | ---- | ---- | ---- |
營業利潤 | -124.37%-21.4萬 | 49.20%130.1萬 | -29.60%73.5萬 | -48.50%87.8萬 | 241.96%87.2萬 | 104.31%104.4萬 | 243.82%48.9萬 | -54.56%-216.7萬 | 327.32%170.5萬 | -69.93%25.5萬 |
營業外利息收入與支出淨額 | -42.31%-33.3萬 | -16.74%-26.5萬 | 18.07%-20.4萬 | 29.73%-23.4萬 | 13.03%-22.7萬 | 24.32%-24.9萬 | 34.56%-173.8萬 | 15.65%-80.3萬 | 45.32%-33.3萬 | 50.10%-26.1萬 |
營業外利息收入 | ---- | -52.94%8,000 | -47.06%9,000 | ---- | --1.7萬 | 41.67%1.7萬 | -15.38%5.5萬 | ---- | ---- | ---- |
營業外利息支出 | 42.31%33.3萬 | 11.89%27.3萬 | -19.92%21.3萬 | -29.73%23.4萬 | -6.51%24.4萬 | -21.99%26.6萬 | -34.11%179.3萬 | -10.34%85.8萬 | -47.97%33.3萬 | -50.10%26.1萬 |
投資淨收益 | -98.96%4,000 | 45.40%-8.9萬 | 38.4萬 | -264.65%-16.3萬 | 8.27%-119.8萬 | |||||
被指定為現金流套期的金融工具損益 | 1,300.00%1.4萬 | |||||||||
終止確認可供出售金融資產損益 | 103.7萬 | |||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 9.9萬 | 0 | 84.30%-37.7萬 | |||||
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -493.75%-25.2萬 | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | -50.55%62.9萬 | ---- | ---- | ---- |
其他營業外收入(支出) | 162.35%15.9萬 | -175.32%-5.8萬 | -117.35%-1.7萬 | -176.35%-25.5萬 | 755.56%7.7萬 | -56.05%9.8萬 | 1,172.73%35.4萬 | 31.73%-17萬 | 384.06%33.4萬 | 107.20%9,000 |
稅前利潤 | -199.74%-38.8萬 | -18.51%98.2萬 | -41.78%42.5萬 | -77.20%38.9萬 | 40,066.67%120.5萬 | 36.19%73萬 | 78.93%-141.9萬 | 41.05%-366.4萬 | 1,583.48%170.6萬 | -98.50%3,000 |
所得稅 | -64.66%4.7萬 | 53.13%4.9萬 | -366.67%-4.8萬 | 329.03%13.3萬 | 18.52%3.2萬 | 0.00%1.8萬 | -74.42%-15萬 | -162.79%-22.6萬 | 3.1萬 | 2.7萬 |
除稅後利潤 | -269.92%-43.5萬 | -20.46%93.3萬 | -33.57%47.3萬 | -84.93%25.6萬 | 507.77%117.3萬 | 166.67%71.2萬 | 80.92%-126.9萬 | 44.07%-342.8萬 | 1,577.39%169.9萬 | -15.35%19.3萬 |
持續經營利潤 | -269.92%-43.5萬 | -20.46%93.3萬 | -33.57%47.3萬 | -84.72%25.6萬 | 4,987.50%117.3萬 | 37.45%71.2萬 | 80.92%-126.9萬 | 43.91%-343.8萬 | 1,556.52%167.5萬 | -112.00%-2.4萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.4萬 | 675.00%21.7萬 |
歸屬于少數股東的淨利潤 | -6.25%-1.7萬 | -93.33%1,000 | -90.00%-1.9萬 | -633.33%-1.6萬 | 0.00%1.5萬 | 16.67%-1萬 | 75.32%-1.9萬 | 80.58%-2萬 | -78.57%3,000 | 87.50%1.5萬 |
歸屬於母公司的淨利潤 | -253.68%-41.8萬 | -19.52%93.2萬 | -31.86%49.2萬 | -83.96%27.2萬 | 550.56%115.8萬 | 158.78%72.2萬 | 80.98%-125萬 | 43.45%-340.8萬 | 1,414.73%169.6萬 | -19.09%17.8萬 |
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 | -253.68%-41.8萬 | -19.52%93.2萬 | -31.86%49.2萬 | -83.96%27.2萬 | 550.56%115.8萬 | 158.78%72.2萬 | 80.98%-125萬 | 43.45%-340.8萬 | 1,414.73%169.6萬 | -19.09%17.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -253.67%-0.0046 | -26.95%0.0103 | -21.21%0.0052 | -83.96%0.003 | 615.37%0.0141 | 120.00%0.0066 | 81.64%-0.0128 | -3,679.56%-2.4038 | 1,414.49%0.0188 | -19.12%0.002 |
稀釋每股收益 | -253.67%-0.0046 | -26.95%0.0103 | -21.21%0.0052 | -83.96%0.003 | 615.37%0.0141 | 120.00%0.0066 | 81.64%-0.0128 | -3,679.56%-2.4038 | 1,414.49%0.0188 | -19.12%0.002 |
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