(FY)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.28%7,842.8萬 | 6.86%8,645.4萬 | 21.04%8,090.3萬 | -28.06%6,683.9萬 | -29.35%9,291.5萬 | -8.57%3,421.2萬 | -10.26%2,846.4萬 | -20.77%1.32億 | 89.99%6,140.9萬 | -21.85%3,268.2萬 |
主營業務成本 | -1.31%4,075.4萬 | 0.82%4,129.4萬 | 23.90%4,095.8萬 | -28.70%3,305.6萬 | -30.63%4,636.5萬 | -13.21%1,685.4萬 | -11.13%1,424萬 | -25.47%6,684.1萬 | 98.28%3,117.3萬 | -30.57%1,624.9萬 |
毛利 | -16.58%3,767.4萬 | 13.06%4,516萬 | 18.24%3,994.5萬 | -27.43%3,378.3萬 | -28.02%4,655萬 | -3.56%1,735.8萬 | -9.38%1,422.4萬 | -15.24%6,466.8萬 | 82.14%3,023.6萬 | -10.78%1,643.3萬 |
營業費用 | -2.54%4,076.6萬 | 12.44%4,182.7萬 | -5.40%3,719.9萬 | -25.35%3,932.1萬 | -13.05%5,267.2萬 | -3.40%1,547.9萬 | -4.30%1,412.7萬 | -14.79%6,057.7萬 | 144.63%2,928萬 | -13.34%1,528.2萬 |
員工成本 | -3.66%1,561.8萬 | 9.65%1,621.1萬 | 5.40%1,478.4萬 | -28.30%1,402.6萬 | -8.49%1,956.2萬 | 5.55%567萬 | -5.57%518.3萬 | -17.29%2,137.7萬 | 90.19%1,052.5萬 | -16.68%548萬 |
銷售、一般行政及管理費用 | -16.95%193.1萬 | 3.79%232.5萬 | 3.99%224萬 | 16.68%215.4萬 | -7.14%184.6萬 | 2.10%63.3萬 | 53.77%61.2萬 | -34.00%198.8萬 | 17.96%80.8萬 | -11.53%56萬 |
-銷售費用 | -16.95%193.1萬 | 3.79%232.5萬 | 3.99%224萬 | 16.68%215.4萬 | -7.14%184.6萬 | 2.10%63.3萬 | 53.77%61.2萬 | -34.00%198.8萬 | 17.96%80.8萬 | -11.53%56萬 |
折舊及攤銷 | -15.68%862.2萬 | -15.96%1,022.5萬 | -17.91%1,216.7萬 | 12.31%1,482.1萬 | 318.52%1,319.6萬 | 158.91%203.5萬 | --409.3萬 | --315.3萬 | --164.2萬 | -3.97%72.5萬 |
-折舊 | -15.68%862.2萬 | -15.96%1,022.5萬 | -17.91%1,216.7萬 | 12.31%1,482.1萬 | 318.52%1,319.6萬 | 158.91%203.5萬 | --409.3萬 | --315.3萬 | --164.2萬 | -3.97%72.5萬 |
租金及土地費用 | 6.01%669.9萬 | 102.66%631.9萬 | 29.70%311.8萬 | -64.87%240.4萬 | -69.32%684.3萬 | -28.83%416.4萬 | -68.61%178.4萬 | -18.69%2,230.7萬 | 86.29%1,100.2萬 | -5.75%545.4萬 |
其他營業費用 | 17.21%826.1萬 | 22.72%704.8萬 | -30.46%574.3萬 | -35.76%825.8萬 | 8.32%1,285.5萬 | -12.08%297.7萬 | -23.09%245.5萬 | -21.39%1,186.8萬 | 273.05%520.4萬 | -26.99%327.8萬 |
其他營業收入總額 | 21.26%36.5萬 | -64.71%30.1萬 | -63.58%85.3萬 | 43.68%234.2萬 | 1,305.17%163萬 | ---- | ---- | -60.81%11.6萬 | ---- | -64.58%21.5萬 |
營業利潤 | -192.77%-309.2萬 | 21.38%333.3萬 | 149.58%274.6萬 | 9.54%-553.8萬 | -249.65%-612.2萬 | -4.91%187.9萬 | -89.61%9.7萬 | -21.36%409.1萬 | -79.36%95.6萬 | 47.00%115.1萬 |
營業外利息收入與支出淨額 | -32.44%-128.6萬 | 10.92%-97.1萬 | 27.86%-109萬 | -3.71%-151.1萬 | -113.64%-145.7萬 | -74.49%-42.4萬 | -51.1萬 | -407.21%-68.2萬 | -117.91%-23.8萬 | 47.93%-20.1萬 |
營業外利息收入 | 6.25%6.8萬 | 611.11%6.4萬 | -30.77%9,000 | -95.20%1.3萬 | 5.86%27.1萬 | ---- | ---- | 15.32%25.6萬 | ---- | ---- |
營業外利息支出 | 30.82%135.4萬 | -5.82%103.5萬 | -27.89%109.9萬 | -11.81%152.4萬 | 84.22%172.8萬 | 74.49%42.4萬 | --51.1萬 | --93.8萬 | --49.4萬 | -47.93%20.1萬 |
投資淨收益 | -121.32%-14.2萬 | 894.03%66.6萬 | -83.29%6.7萬 | 4,555.56%40.1萬 | -101.38%-9,000 | -63.93%12.3萬 | 135.87%3.3萬 | -71.84%65.1萬 | 84.38%-18.4萬 | -65.50%49.4萬 |
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 | -163.52%-116.5萬 | -1.77%183.4萬 | 177.47%186.7萬 | 54.81%-241萬 | -218.77%-533.3萬 | 10.09%-63.3萬 | -219.29%-23.5萬 | 45.26%-167.3萬 | 68.72%-53.9萬 | 49.77%-43萬 |
特殊收入(費用) | 96.15%-1,000 | -108.78%-2.6萬 | 119.06%29.6萬 | -9.37%-155.3萬 | -57.78%-142萬 | -102.25%-90萬 | ||||
減:資本性資產減值 | ---- | ---- | -80.58%4萬 | -14.52%20.6萬 | --24.1萬 | ---- | ---- | --0 | ---- | ---- |
減:其他特殊費用 | -96.15%1,000 | -80.45%2.6萬 | 25.47%13.3萬 | -57.43%10.6萬 | -72.33%24.9萬 | ---- | ---- | 102.25%90萬 | ---- | ---- |
減:勾銷 | ---- | ---- | -137.79%-46.9萬 | 33.44%124.1萬 | --93萬 | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(支出) | 15.6萬 | 20.9萬 | 61.9萬 | |||||||
稅前利潤 | -217.58%-568.6萬 | 24.45%483.6萬 | 136.62%388.6萬 | 26.01%-1,061.1萬 | -780.96%-1,434.1萬 | -19.64%110.1萬 | -628.57%-40.7萬 | 124.28%210.6萬 | 59.24%-27.8萬 | 4.21%101.4萬 |
所得稅 | -66.08%44.7萬 | 38.16%131.8萬 | 266.92%95.4萬 | -57.45%26萬 | -68.33%61.1萬 | -17.09%59.2萬 | 2.33%26.3萬 | -11.27%192.9萬 | -46.66%50.3萬 | 18.27%71.2萬 |
除稅後利潤 | -274.33%-613.3萬 | 19.99%351.8萬 | 126.97%293.2萬 | 27.29%-1,087.1萬 | -8,547.46%-1,495.2萬 | -22.41%50.9萬 | -272.22%-67萬 | 114.33%17.7萬 | 51.94%-78.1萬 | -18.60%30.2萬 |
持續經營利潤 | -274.33%-613.3萬 | 19.99%351.8萬 | 126.97%293.2萬 | 27.29%-1,087.1萬 | -8,547.46%-1,495.2萬 | -22.41%50.9萬 | -272.22%-67萬 | 114.33%17.7萬 | 51.94%-78.1萬 | -18.60%30.2萬 |
歸屬于少數股東的淨利潤 | 0 | 67.44%-1.4萬 | -4.3萬 | 0 | ||||||
歸屬於母公司的淨利潤 | -273.64%-613.3萬 | 18.72%353.2萬 | 127.37%297.5萬 | 27.29%-1,087.1萬 | -8,547.46%-1,495.2萬 | -22.41%50.9萬 | -272.22%-67萬 | 114.33%17.7萬 | 51.94%-78.1萬 | -18.60%30.2萬 |
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 | -273.64%-613.3萬 | 18.72%353.2萬 | 127.37%297.5萬 | 27.29%-1,087.1萬 | -8,547.46%-1,495.2萬 | -22.41%50.9萬 | -272.22%-67萬 | 114.33%17.7萬 | 51.94%-78.1萬 | -18.60%30.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -273.33%-0.0052 | 11.11%0.003 | 123.68%0.0027 | 30.49%-0.0114 | -8,300.00%-0.0164 | -28.57%0.0005 | -250.00%-0.0007 | 111.11%0.0002 | 65.38%-0.0009 | -50.00%0.0003 |
稀釋每股收益 | -273.33%-0.0052 | 11.11%0.003 | 123.68%0.0027 | 30.49%-0.0114 | -8,300.00%-0.0164 | -28.57%0.0005 | -250.00%-0.0007 | 111.11%0.0002 | 65.38%-0.0009 | -50.00%0.0003 |
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 |
暫無數據
暫無數據