(FY)2023/12/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 121.08%657.62萬 | 297.46萬 | 189.06萬 | 24萬 | -39.70%123.2萬 | -53.93%121.2萬 | 0 | 0 | 0 | -47.94%204.3萬 |
主營業務成本 | 103.79%348.1萬 | 170.81萬 | 95.11萬 | 12.2萬 | -53.59%81.4萬 | -59.20%73萬 | 0 | 0 | 0 | -35.84%175.4萬 |
毛利 | 144.40%309.52萬 | 126.64萬 | 93.94萬 | 11.8萬 | 44.64%41.8萬 | -42.76%48.2萬 | 0 | 0 | 0 | -75.71%28.9萬 |
營業費用 | 184.07%926.87萬 | -44.46%326.28萬 | -83.55%89.58萬 | 1,181.63%125.6萬 | -56.19%71.1萬 | -18.91%144.1萬 | -75.34%587.49萬 | -67.13%544.59萬 | -96.23%9.8萬 | -43.17%162.3萬 |
銷售、一般行政及管理費用 | 10.07%329.92萬 | 119.95%299.73萬 | -29.71%65.63萬 | 1,170.41%124.5萬 | -58.04%66萬 | -19.34%140.1萬 | -82.91%136.27萬 | -57.19%93.37萬 | -94.73%9.8萬 | -18.75%157.3萬 |
-銷售費用 | 31.01%7.89萬 | --6.02萬 | --1.32萬 | --1.3萬 | -1,529.41%-24.3萬 | 1,431.82%33.7萬 | --0 | --0 | --0 | -41.38%1.7萬 |
-一般及行政管理費用 | 9.64%322.03萬 | 115.53%293.7萬 | -31.13%64.3萬 | 1,157.14%123.2萬 | -41.97%90.3萬 | -37.96%106.4萬 | -82.63%136.27萬 | -56.97%93.37萬 | -94.58%9.8萬 | -18.41%155.6萬 |
其他營業費用 | 2,115.97%596.99萬 | -94.07%26.94萬 | --24.34萬 | --1.1萬 | 2.00%5.1萬 | 0.00%4萬 | -72.70%454.61萬 | ---- | ---- | -94.57%5萬 |
其他營業收入總額 | -89.76%392 | -88.70%3,829 | ---- | ---- | ---- | ---- | -95.78%3.39萬 | ---- | ---- | ---- |
營業利潤 | -209.23%-617.35萬 | 66.02%-199.64萬 | 100.80%4.36萬 | -1,061.22%-113.8萬 | 78.04%-29.3萬 | -2.57%-95.9萬 | 68.82%-587.49萬 | 65.98%-544.59萬 | 89.68%-9.8萬 | 19.93%-133.4萬 |
營業外利息收入與支出淨額 | 16.67%-4.89萬 | 91.35%-5.87萬 | -19,929.68%-5.67萬 | 0 | 0 | 99.70%-2,000 | 90.24%-67.83萬 | 99.99%-283 | 0 | 100.25%2,000 |
營業外利息收入 | --3.44萬 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 0.00%2,000 |
營業外利息支出 | 41.98%8.33萬 | -91.35%5.87萬 | 19,929.68%5.67萬 | --0 | --0 | -99.71%2,000 | -90.25%67.83萬 | -99.99%283 | --0 | --0 |
投資淨收益 | 6.39萬 | 114.47萬 | ||||||||
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) | 77.25萬 | 0 | -501.41%-118.61萬 | |||||||
減:重組及並購 | ---77.25萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | 576.71%118.61萬 | ---- | ---- | ---- |
其他營業外收入(支出) | -54.62%14.01萬 | -98.71%30.87萬 | 150.01%26.77萬 | -99.85%3.7萬 | 160.42%2.9萬 | -87.63%9.8萬 | 20,333.37%2,395.77萬 | 69.82%-53.53萬 | 16,765.73%2,411.8萬 | -107.23%-4.8萬 |
稅前利潤 | -200.38%-524.6萬 | -110.06%-174.64萬 | 104.23%25.46萬 | -104.58%-110.1萬 | 80.87%-26.4萬 | -5.24%-86.3萬 | 168.42%1,736.31萬 | 72.04%-602.29萬 | 1,227.70%2,402萬 | 23.21%-138萬 |
所得稅 | -95.29%1.08萬 | 22.84萬 | 22,936.60%22.84萬 | -1,000.00%-9,000 | 800.00%9,000 | 0 | 0 | -100.78%-1,000 | 101.85%1,000 | -90.00%1,000 |
除稅後利潤 | -188.19%-525.67萬 | -111.81%-182.4萬 | 78.75%-139.9萬 | -101.38%-32.8萬 | 139.03%53.9萬 | -5.24%-86.3萬 | 159.21%1,544.58萬 | 70.48%-658.32萬 | 1,244.89%2,376.8萬 | 23.57%-138.1萬 |
持續經營利潤 | -166.19%-525.67萬 | -111.37%-197.48萬 | 100.44%2.62萬 | -104.55%-109.2萬 | 80.23%-27.3萬 | -5.24%-86.3萬 | 168.19%1,736.31萬 | 72.21%-602.19萬 | 1,256.98%2,401.9萬 | 23.57%-138.1萬 |
停止經營利潤 | --0 | 107.86%15.07萬 | -153.95%-142.53萬 | 404.38%76.4萬 | --81.2萬 | ---- | -205.70%-191.72萬 | ---56.12萬 | ---25.1萬 | --0 |
歸屬于少數股東的淨利潤 | 0 | 31.22%-3.26萬 | 3.3萬 | -135.71%-3.3萬 | -13.33%-4.75萬 | 0 | ||||
歸屬於母公司的淨利潤 | -193.44%-525.67萬 | -111.56%-179.14萬 | 79.09%-136.64萬 | -101.38%-32.8萬 | 136.64%50.6萬 | -2.98%-83萬 | 159.48%1,549.33萬 | 70.75%-653.57萬 | 1,271.99%2,376.8萬 | 20.95%-138.1萬 |
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 | -193.44%-525.67萬 | -111.56%-179.14萬 | 79.09%-136.64萬 | -101.38%-32.8萬 | 136.64%50.6萬 | -2.98%-83萬 | 159.48%1,549.33萬 | 70.75%-653.57萬 | 1,271.99%2,376.8萬 | 20.95%-138.1萬 |
總派息金額 | ||||||||||
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 |
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