(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.26%4,001.1萬 | -8.06%4,179.2萬 | 5.30%4,545.7萬 | 18.80%1,294.2萬 | -2.02%1,121萬 | 7.22%1,109.5萬 | -2.61%1,021.1萬 | -18.92%4,316.8萬 | 109.82%1,089.4萬 | -26.24%1,144.1萬 |
主營業務成本 | -13.48%3,339.7萬 | 0.50%3,860萬 | 9.38%3,840.9萬 | 20.23%1,050.9萬 | 6.56%979萬 | 13.03%935.2萬 | -1.71%876.1萬 | -17.69%3,511.5萬 | 114.77%874.1萬 | -25.53%918.7萬 |
毛利 | 107.21%661.4萬 | -54.71%319.2萬 | -12.48%704.8萬 | 13.01%243.3萬 | -37.00%142萬 | -15.96%174.3萬 | -7.76%145萬 | -23.86%805.3萬 | 91.89%215.3萬 | -29.01%225.4萬 |
營業費用 | -14.49%691.3萬 | 39.86%808.4萬 | -19.35%578萬 | -113.70%-20.5萬 | -12.43%171.9萬 | 17.21%217.3萬 | 143.08%205.4萬 | -21.40%716.7萬 | 9.12%149.6萬 | -26.31%196.3萬 |
銷售、一般行政及管理費用 | -12.06%730.2萬 | -9.84%830.3萬 | 11.96%920.9萬 | 26.23%322.4萬 | -12.43%171.9萬 | 17.21%217.3萬 | 12.73%209萬 | -11.22%822.5萬 | 68.36%255.4萬 | -26.31%196.3萬 |
-銷售費用 | -11.28%302.7萬 | -20.39%341.2萬 | 36.19%428.6萬 | 94.68%153.6萬 | 29.32%106.3萬 | 11.39%83.1萬 | 8.23%85.5萬 | -19.74%314.7萬 | -22.19%78.9萬 | -16.55%82.2萬 |
-一般及行政管理費用 | -12.59%427.5萬 | -0.65%489.1萬 | -3.05%492.3萬 | -4.36%168.8萬 | -42.51%65.6萬 | 21.12%134.2萬 | 16.07%123.5萬 | -4.96%507.8萬 | 250.89%176.5萬 | -32.04%114.1萬 |
租金及土地費用 | --2,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | ---300萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | 78.54%39.1萬 | -48.95%21.9萬 | -59.45%42.9萬 | ---- | ---- | ---- | -96.43%3.6萬 | 624.66%105.8萬 | ---- | ---- |
營業利潤 | 93.89%-29.9萬 | -485.80%-489.2萬 | 43.12%126.8萬 | 301.52%263.8萬 | -202.75%-29.9萬 | -295.45%-43萬 | -183.08%-60.4萬 | -39.27%88.6萬 | 363.86%65.7萬 | -43.05%29.1萬 |
營業外利息收入與支出淨額 | -3.17%-55.4萬 | 8.52%-53.7萬 | -13.10%-58.7萬 | -63.25%-19.1萬 | -30.40%-16.3萬 | 18.12%-11.3萬 | 13.67%-12萬 | 25.32%-51.9萬 | -225.81%-11.7萬 | 52.29%-12.5萬 |
營業外利息支出 | 3.17%55.4萬 | -8.52%53.7萬 | 13.10%58.7萬 | 63.25%19.1萬 | 30.40%16.3萬 | -18.12%11.3萬 | -13.67%12萬 | -25.86%51.9萬 | 232.95%11.7萬 | -52.29%12.5萬 |
投資淨收益 | ||||||||||
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) | -61.68%328.6萬 | 314.45%857.5萬 | 1,262.36%206.9萬 | 2,472.73%182.7萬 | 114.85%3萬 | -59.77%3.5萬 | 27.35%-17.8萬 | -7.7萬 | -20.2萬 | |
減:其他特殊費用 | 98.51%-3.6萬 | -10,872.73%-241.4萬 | 58.49%-2.2萬 | ---- | ---- | ---- | ---- | ---5.3萬 | ---- | ---- |
減:勾銷 | 47.25%-325萬 | -200.98%-616.1萬 | -986.15%-204.7萬 | -1,488.46%-180.5萬 | -114.85%-3萬 | 59.77%-3.5萬 | ---- | -5.71%23.1萬 | --13萬 | --20.2萬 |
其他營業外收入(支出) | 22.51%-197.6萬 | -27.31%-255萬 | -109.52%-200.3萬 | -335.49%-511.7萬 | 1,038.31%297.1萬 | 109.75%10.7萬 | 284.78%17.7萬 | 65.40%-95.6萬 | -112.48%-117.5萬 | 102.47%26.1萬 |
稅前利潤 | -23.32%45.7萬 | -20.21%59.6萬 | 197.39%74.7萬 | -18.40%-84.3萬 | 1,028.44%253.9萬 | 56.79%-40.1萬 | -184.41%-54.7萬 | 65.82%-76.7萬 | -107.90%-71.2萬 | 102.18%22.5萬 |
所得稅 | 204.02%20.7萬 | 22.87%-19.9萬 | -240.98%-25.8萬 | -411.67%-18.7萬 | -101.25%-1,000 | -145.79%-4.9萬 | 67.19%-2.1萬 | -31.46%18.3萬 | -44.95%6萬 | 300.00%8萬 |
除稅後利潤 | -68.55%25萬 | -61.56%79.5萬 | -0.86%206.8萬 | -141.52%-65.6萬 | 298.12%254萬 | 905.81%69.3萬 | -1,004.35%-50.8萬 | 112.36%208.6萬 | 128.92%158萬 | 106.16%63.8萬 |
持續經營利潤 | -68.55%25萬 | -20.90%79.5萬 | 205.79%100.5萬 | 15.03%-65.6萬 | 1,651.72%254萬 | 65.99%-35.2萬 | -173.88%-52.6萬 | 62.17%-95萬 | -108.67%-77.2萬 | 101.40%14.5萬 |
停止經營利潤 | ---- | ---- | -64.99%106.3萬 | --0 | --0 | 10.12%104.5萬 | 102.37%1.8萬 | 121.13%303.6萬 | --235.2萬 | --49.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -68.55%25萬 | -61.56%79.5萬 | -0.86%206.8萬 | -141.52%-65.6萬 | 298.12%254萬 | 905.81%69.3萬 | -1,004.35%-50.8萬 | 112.36%208.6萬 | 128.92%158萬 | 106.16%63.8萬 |
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 | -68.55%25萬 | -61.56%79.5萬 | -0.86%206.8萬 | -141.52%-65.6萬 | 298.12%254萬 | 905.81%69.3萬 | -1,004.35%-50.8萬 | 112.36%208.6萬 | 128.92%158萬 | 106.16%63.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -83.00%0 | -75.00%0.0001 | 0.00%0.0004 | -133.33%-0.0001 | 300.00%0.0004 | 125.00%0.0001 | -1,025.00%-0.0001 | 113.33%0.0004 | 130.00%0.0003 | 105.56%0.0001 |
稀釋每股收益 | -83.00%0 | -50.00%0.0001 | -50.00%0.0002 | -133.33%-0.0001 | 100.00%0.0002 | 125.00%0.0001 | -1,025.00%-0.0001 | 113.33%0.0004 | 130.00%0.0003 | 105.56%0.0001 |
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