(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -19.37%2.98億 | 42.38%3.7億 | 5.07%2.6億 | -9.27%2.47億 | -3.86%2.72億 | 7,886.3萬 | 14.77%7,381.7萬 | -14.14%5,970.6萬 | -27.84%7,725.6萬 | -20.46%2.83億 |
主營業務成本 | -21.17%2.44億 | 39.08%3.1億 | 1.94%2.23億 | -13.17%2.19億 | -2.28%2.52億 | 7,489.2萬 | 17.15%6,654.9萬 | -15.96%5,455.7萬 | -27.13%7,203.2萬 | -19.64%2.58億 |
毛利 | -9.98%5,375萬 | 62.35%5,970.9萬 | 29.12%3,677.8萬 | 38.41%2,848.4萬 | -19.80%2,057.9萬 | 397.1萬 | -3.24%726.8萬 | 11.57%514.9萬 | -36.42%522.4萬 | -27.84%2,566.1萬 |
營業費用 | -5.32%3,724.1萬 | 34.41%3,933.2萬 | -7.47%2,926.2萬 | -21.16%3,162.3萬 | 3.70%4,011萬 | 704.9萬 | 8.45%1,127.4萬 | 9.47%1,119萬 | -4.42%1,121.7萬 | -10.91%3,867.8萬 |
銷售、一般行政及管理費用 | 4.87%3,735.1萬 | 8.42%3,561.7萬 | -8.24%3,285.2萬 | -13.57%3,580.2萬 | 4.07%4,142.2萬 | --836.1萬 | 8.45%1,127.4萬 | 9.47%1,119萬 | -4.42%1,121.7萬 | -10.74%3,980.2萬 |
-銷售費用 | -6.78%741.4萬 | 3.38%795.3萬 | -0.86%769.3萬 | -12.27%776萬 | -10.76%884.5萬 | --205.4萬 | -18.99%203.9萬 | -10.25%225.9萬 | -6.23%311.8萬 | -22.43%991.2萬 |
-一般及行政管理費用 | 8.22%2,993.7萬 | 9.96%2,766.4萬 | -10.28%2,515.9萬 | -13.92%2,804.2萬 | 8.99%3,257.7萬 | --630.7萬 | 17.21%923.5萬 | 15.91%893.1萬 | -3.71%809.9萬 | -6.04%2,989萬 |
其他營業費用 | -76.34%116萬 | 1,477.25%490.3萬 | -119.89%-35.6萬 | --179萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | 6.90%127萬 | -63.27%118.8萬 | -45.82%323.4萬 | 354.95%596.9萬 | 16.73%131.2萬 | ---- | ---- | ---- | ---- | -4.58%112.4萬 |
營業利潤 | -18.98%1,650.9萬 | 171.11%2,037.7萬 | 339.44%751.6萬 | 83.93%-313.9萬 | -50.04%-1,953.1萬 | -307.8萬 | -38.86%-400.6萬 | -7.74%-604.1萬 | -70.30%-599.3萬 | -65.82%-1,301.7萬 |
營業外利息收入與支出淨額 | 451.24%489.5萬 | 495.97%88.8萬 | -93.39%14.9萬 | -41.61%225.5萬 | -5.02%386.2萬 | 67萬 | 2.98%110.5萬 | -1.07%102.1萬 | 12.72%117萬 | -2.70%406.6萬 |
營業外利息收入 | 174.50%692.3萬 | 55.87%252.2萬 | -59.44%161.8萬 | -23.44%398.9萬 | 14.86%521萬 | --113.5萬 | 17.74%132.1萬 | 26.15%131.2萬 | 26.37%143.3萬 | -9.26%453.6萬 |
營業外利息支出 | 24.11%202.8萬 | 11.23%163.4萬 | -15.28%146.9萬 | 28.64%173.4萬 | 186.81%134.8萬 | --46.5萬 | 340.82%21.6萬 | 3,537.50%29.1萬 | 173.96%26.3萬 | -42.68%47萬 |
投資淨收益 | 74.20%-53.2萬 | -1,051.96%-206.2萬 | 60.75%-17.9萬 | -50.99%-45.6萬 | -114.42%-30.2萬 | -11.9萬 | 225.00%11.5萬 | -314.00%-21.4萬 | 83.76%-8.2萬 | -61.27%209.4萬 |
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 | -117.88%-129.6萬 | 1,129.69%724.9萬 | 90.49%-70.4萬 | -4,414.02%-740.3萬 | -2,442.86%-16.4萬 | 50.7萬 | -772.50%-34.9萬 | 54.47%-21.4萬 | -100.00%-10.8萬 | -98.40%7,000 |
特殊收入(費用) | -149.88%-3,560.1萬 | -1,674.22%-1,424.7萬 | 91.37%-80.3萬 | 55.52%-930.4萬 | -2,274.32%-2,091.7萬 | -2,176.7萬 | 972.65%125.5萬 | -294.28%-57.7萬 | 99.55%-9,000 | 1,436.11%96.2萬 |
減:重組及並購 | ---- | ---- | --63.4萬 | --0 | -90.09%20.3萬 | --20.3萬 | --0 | --0 | --0 | --204.9萬 |
減:資本性資產減值 | --1,305萬 | --0 | ---- | -62.24%924.1萬 | 9,574.31%2,447.6萬 | --2,447.6萬 | --0 | --0 | ---- | 169.32%25.3萬 |
減:其他特殊費用 | 99.84%-3,000 | -1,203.55%-186.5萬 | 168.25%16.9萬 | 101.63%6.3萬 | -1.12%-386.8萬 | ---347萬 | -26.76%-36萬 | 96.96%-4.9萬 | -93.62%9,000 | -791.61%-382.5萬 |
減:勾銷 | 35.92%2,190萬 | --1,611.2萬 | --0 | ---- | -81.11%10.6萬 | --55.8萬 | -602.81%-89.5萬 | 31.51%62.6萬 | ---- | -35.22%56.1萬 |
減:立即確認的負商譽 | --65.4萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -70.39%50.6萬 | 310.82%170.9萬 | -63.38%41.6萬 | -45.90%113.6萬 | -25.24%210萬 | -400.1萬 | -30.84%56.5萬 | 50.00%459.6萬 | -63.48%95.5萬 | -5.83%280.9萬 |
稅前利潤 | -211.54%-1,551.9萬 | 117.58%1,391.4萬 | 137.82%639.5萬 | 51.62%-1,691.1萬 | -1,035.17%-3,495.2萬 | -2,778.8萬 | -30.20%-131.5萬 | 9.79%-142.9萬 | -68.34%-406.7萬 | -160.47%-307.9萬 |
所得稅 | -4.59%412萬 | 110.63%431.8萬 | -13.65%205萬 | -8.90%237.4萬 | 95.65%260.6萬 | 181.9萬 | -9.83%58.7萬 | 443.75%38.5萬 | -122.53%-15.3萬 | 56.15%133.2萬 |
除稅後利潤 | -304.66%-1,963.9萬 | 120.85%959.6萬 | 122.53%434.5萬 | 47.82%-1,928.5萬 | -854.35%-3,696.2萬 | -2,952.5萬 | -36.01%-172.6萬 | -18.15%-179.7萬 | -26.46%-391.4萬 | -202.22%-387.3萬 |
持續經營利潤 | -304.66%-1,963.9萬 | 120.85%959.6萬 | 122.53%434.5萬 | 48.65%-1,928.5萬 | -751.46%-3,755.8萬 | ---2,960.7萬 | -14.51%-190.2萬 | -23.23%-181.4萬 | -26.46%-391.4萬 | -204.06%-441.1萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | 10.78%59.6萬 | --8.2萬 | -55.10%17.6萬 | 134.69%1.7萬 | ---- | 219.56%53.8萬 |
歸屬于少數股東的淨利潤 | 14.44%-94.2萬 | -99.82%-110.1萬 | 79.33%-55.1萬 | 30.19%-266.6萬 | -21,116.67%-381.9萬 | -257萬 | -141.35%-32.1萬 | -636.36%-41.3萬 | -958.33%-51.5萬 | 85.48%-1.8萬 |
歸屬於母公司的淨利潤 | -274.79%-1,869.7萬 | 118.48%1,069.7萬 | 129.46%489.6萬 | 49.86%-1,661.9萬 | -759.74%-3,314.3萬 | -2,695.5萬 | -23.68%-140.5萬 | 13.39%-138.4萬 | -7.73%-339.9萬 | -198.52%-385.5萬 |
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 | -274.79%-1,869.7萬 | 118.48%1,069.7萬 | 129.46%489.6萬 | 49.86%-1,661.9萬 | -759.74%-3,314.3萬 | -2,695.5萬 | -23.68%-140.5萬 | 13.39%-138.4萬 | -7.73%-339.9萬 | -198.52%-385.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -275.17%-0.0501 | 118.32%0.0286 | 129.44%0.0131 | 49.83%-0.0445 | -761.17%-0.0887 | -0.0721 | -23.33%-0.0037 | 13.95%-0.0037 | -8.33%-0.0091 | -198.10%-0.0103 |
稀釋每股收益 | -275.17%-0.0501 | 118.32%0.0286 | 129.44%0.0131 | 49.84%-0.0445 | -761.39%-0.0887 | -0.0721 | -23.33%-0.0037 | 13.95%-0.0037 | -8.33%-0.0091 | -198.10%-0.0103 |
每股派息 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0 | 0 | 0.00%0.05 | 0 | 0.00%0.05 |
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