(FY)2022/05/31 | (FY)2021/05/31 | (FY)2020/05/31 | (Q2)2019/11/30 | (Q1)2019/08/31 | (FY)2019/05/31 | (Q4)2019/05/31 | (Q3)2019/02/28 | (Q2)2018/11/30 | (Q1)2018/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 53.23%7.88億 | -7.47%5.14億 | 43.76%5.56億 | 102.81%1.65億 | 74.53%1.47億 | -4.96%3.87億 | -11.62%1.33億 | 0.37%9,097.7萬 | -13.96%8,119.7萬 | 17.49%8,409.4萬 |
主營業務成本 | 55.08%7.05億 | -3.58%4.55億 | 54.61%4.72億 | 118.53%1.4億 | 113.97%1.25億 | 3.81%3.05億 | 18.41%1.13億 | 6.48%7,009.3萬 | -20.38%6,401.5萬 | 11.31%5,826.2萬 |
毛利 | 39.16%8,324萬 | -29.19%5,981.4萬 | 3.28%8,446.6萬 | 44.24%2,478.4萬 | -14.43%2,210.5萬 | -27.72%8,178.7萬 | -63.51%2,011.6萬 | -15.85%2,088.4萬 | 22.98%1,718.2萬 | 34.31%2,583.2萬 |
營業費用 | 95.06%3,985萬 | -28.59%2,043萬 | -18.32%2,860.9萬 | -41.51%380.1萬 | -30.36%642.7萬 | -20.57%3,502.5萬 | -64.91%1,105.6萬 | -1.44%760.4萬 | 38.02%649.8萬 | 5,704.40%922.9萬 |
銷售、一般行政及管理費用 | 18.13%3,812.6萬 | 4.68%3,227.5萬 | 2.30%3,083.2萬 | 12.86%823.2萬 | -22.79%669.1萬 | -25.62%3,014萬 | -65.54%607.6萬 | -7.89%798.5萬 | -4.13%729.4萬 | 31.08%866.6萬 |
-銷售費用 | 130.06%581.6萬 | 2.18%252.8萬 | -35.84%247.4萬 | 45.23%71.6萬 | -80.06%41.5萬 | -54.37%385.6萬 | -85.77%55.4萬 | -25.73%79.1萬 | -80.44%49.3萬 | 113.87%208.1萬 |
-一般及行政管理費用 | 8.62%3,231萬 | 4.90%2,974.7萬 | 7.89%2,835.8萬 | 10.51%751.6萬 | -4.69%627.6萬 | -18.04%2,628.4萬 | -59.81%552.2萬 | -5.39%719.4萬 | 33.67%680.1萬 | 16.80%658.5萬 |
折舊及攤銷 | 24.60%591萬 | 7.67%474.3萬 | 26.11%440.5萬 | ---- | ---- | -22.29%349.3萬 | ---- | ---- | ---- | ---- |
-折舊 | 24.60%591萬 | 7.67%474.3萬 | 28.91%440.5萬 | ---- | ---- | -20.76%341.7萬 | ---- | ---- | ---- | ---- |
-攤銷 | ---- | ---- | ---- | ---- | ---- | -58.47%7.6萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 3.35%286.8萬 | 62.76%277.5萬 | 13.74%170.5萬 | -88.54%23.4萬 | 18.62%330.7萬 | -27.97%149.9萬 | -7.44%-506.6萬 | -37.84%173.6萬 | --204.1萬 | -30.35%278.8萬 |
其他營業收入總額 | -63.57%705.4萬 | 132.37%1,936.3萬 | 7,687.85%833.3萬 | 64.43%466.5萬 | 60.49%357.1萬 | -96.44%10.7萬 | 53.52%-655.3萬 | -43.50%211.7萬 | -2.17%283.7萬 | -78.72%222.5萬 |
營業利潤 | 10.17%4,339萬 | -29.49%3,938.4萬 | 19.45%5,585.7萬 | 96.40%2,098.3萬 | -5.57%1,567.8萬 | -32.28%4,676.2萬 | -61.63%906萬 | -22.36%1,328萬 | 15.34%1,068.4萬 | -12.95%1,660.3萬 |
營業外利息收入與支出淨額 | -28.56%-821萬 | 41.13%-638.6萬 | 1.66%-1,084.7萬 | -15.63%-481萬 | -14.99%-507萬 | 5.50%-1,103萬 | 53.52%170.1萬 | 19.41%-472.1萬 | -13.04%-416萬 | -36.00%-440.9萬 |
營業外利息收入 | -1.71%567.6萬 | -22.37%577.5萬 | 13.23%743.9萬 | ---- | ---- | 19.32%657萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 14.18%1,388.6萬 | -33.50%1,216.1萬 | 3.90%1,828.6萬 | 15.63%481萬 | 14.99%507萬 | 2.46%1,760萬 | 10.71%486.9萬 | -19.41%472.1萬 | 13.04%416萬 | 36.00%440.9萬 |
投資淨收益 | -15.87%348.8萬 | 659.34%414.6萬 | -81.56%54.6萬 | -94.09%296.1萬 | ||||||
被指定為現金流套期的金融工具損益 | -74.58%9.1萬 | |||||||||
終止確認可供出售金融資產損益 | -172.63%-105.1萬 | 302.95%144.7萬 | -30.59%-71.3萬 | -468.75%-54.6萬 | ||||||
聯營企業及其他參股權益產生的收益 | 618.17%3,411.3萬 | 206.69%475萬 | -170.81%-445.2萬 | -109.48%-34.4萬 | 160.82%105.4萬 | -53.34%628.7萬 | 44.33%424.2萬 | -223.42%-307.8萬 | -30.68%362.7萬 | -161.72%-173.3萬 |
特殊收入(費用) | -7.34%-207.6萬 | -634.25%-193.4萬 | 131.70%36.2萬 | 54.63%-114.2萬 | ||||||
減:資本性資產減值 | -85.32%3.2萬 | 327.45%21.8萬 | 466.67%5.1萬 | ---- | ---- | --9,000 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -12.38%-59萬 | 55.05%-52.5萬 | -20.41%-116.8萬 | ---- | ---- | -39.37%-97萬 | ---- | ---- | ---- | ---- |
減:勾銷 | 17.54%263.4萬 | 196.82%224.1萬 | -63.94%75.5萬 | ---- | ---- | -34.83%209.4萬 | ---- | ---- | ---- | ---- |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | --9,000 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 410.49%505.9萬 | 33.38%99.1萬 | -32.70%74.3萬 | -14.62%110.4萬 | ||||||
稅前利潤 | 76.22%7,471.3萬 | 2.17%4,239.8萬 | -6.72%4,149.6萬 | 55.94%1,582.9萬 | 11.48%1,166.2萬 | -62.91%4,448.7萬 | -77.24%1,747.1萬 | -60.11%548.1萬 | -6.14%1,015.1萬 | -43.88%1,046.1萬 |
所得稅 | 30.07%942.1萬 | -7.73%724.3萬 | 24.35%785萬 | 37.55%238.1萬 | 8.35%256.8萬 | -74.45%631.3萬 | -88.83%189.8萬 | -76.82%57.3萬 | 23.64%173.1萬 | -38.31%237萬 |
除稅後利潤 | 85.73%6,529.2萬 | 4.48%3,515.5萬 | -11.86%3,364.6萬 | 59.71%1,344.8萬 | 12.40%909.4萬 | -59.92%3,817.4萬 | -73.94%1,557.3萬 | -56.44%490.8萬 | -10.57%842萬 | -45.32%809.1萬 |
持續經營利潤 | 85.73%6,529.2萬 | 4.48%3,515.5萬 | -11.86%3,364.6萬 | 59.71%1,344.8萬 | 12.40%909.4萬 | -59.92%3,817.4萬 | -73.94%1,557.3萬 | -56.44%490.8萬 | -10.57%842萬 | -45.32%809.1萬 |
歸屬于少數股東的淨利潤 | 140.26%2,183.2萬 | 82.03%908.7萬 | -6.01%499.2萬 | 122.10%226.1萬 | -14.76%170.9萬 | -58.19%531.1萬 | -66.76%103.2萬 | -59.32%128.3萬 | -66.51%101.8萬 | -41.10%200.5萬 |
歸屬於母公司的淨利潤 | 66.72%4,346萬 | -9.02%2,606.8萬 | -12.81%2,865.4萬 | 51.13%1,118.7萬 | 21.34%738.5萬 | -60.19%3,286.3萬 | -74.34%1,454.1萬 | -55.32%362.5萬 | 16.11%740.2萬 | -46.59%608.6萬 |
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 | 66.72%4,346萬 | -9.02%2,606.8萬 | -12.81%2,865.4萬 | 51.13%1,118.7萬 | 21.34%738.5萬 | -60.19%3,286.3萬 | -74.34%1,454.1萬 | -55.32%362.5萬 | 16.11%740.2萬 | -46.59%608.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 66.67%0.087 | -8.90%0.0522 | -12.92%0.0573 | 51.35%0.0224 | 21.31%0.0148 | -60.17%0.0658 | -74.34%0.0291 | -54.94%0.0073 | 15.63%0.0148 | -46.49%0.0122 |
稀釋每股收益 | 66.67%0.087 | -8.90%0.0522 | -12.92%0.0573 | 51.35%0.0224 | 21.31%0.0148 | -60.17%0.0658 | -74.34%0.0291 | -54.94%0.0073 | 15.63%0.0148 | -46.49%0.0122 |
每股派息 | 0.02 | 0 | 0.00%0.0225 | 0.00%0.0125 | 0 | 0.00%0.0225 | 0 | 0.00%0.01 | 0.00%0.0125 | 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