(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | (Q3)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.09%3,017萬 | 27.58%3,019.6萬 | -6.48%2,366.8萬 | -0.87%2,530.7萬 | 6.59%2,553萬 | 10.18%538萬 | -14.34%472.5萬 | -18.46%2,395.2萬 | -35.95%521.7萬 | -16.44%833.6萬 |
主營業務成本 | -2.61%1,291.9萬 | 29.74%1,326.5萬 | -11.91%1,022.4萬 | -5.45%1,160.6萬 | 6.65%1,227.5萬 | 15.37%279.2萬 | -31.53%215.6萬 | -17.90%1,151萬 | -45.66%216萬 | -17.61%378.1萬 |
毛利 | 1.89%1,725.1萬 | 25.94%1,693.1萬 | -1.88%1,344.4萬 | 3.36%1,370.1萬 | 6.53%1,325.5萬 | 5.08%258.8萬 | 8.53%256.9萬 | -18.97%1,244.2萬 | -26.69%305.7萬 | -15.44%455.5萬 |
營業費用 | 7.32%1,455.2萬 | 14.70%1,356萬 | -7.62%1,182.2萬 | -3.44%1,279.7萬 | 2.33%1,325.3萬 | -59.11%126.6萬 | 7.89%277.7萬 | -8.54%1,295.1萬 | 8.81%392.9萬 | -10.57%335.2萬 |
銷售、一般行政及管理費用 | 7.28%1,459.4萬 | 14.27%1,360.4萬 | -7.84%1,190.5萬 | -3.99%1,291.8萬 | 0.76%1,345.5萬 | -11.53%288.5萬 | 5.76%284.4萬 | -7.05%1,335.4萬 | 9.79%390.4萬 | -8.42%350萬 |
-銷售費用 | 9.15%968.3萬 | 8.51%887.1萬 | -10.84%817.5萬 | -2.02%916.9萬 | 6.24%935.8萬 | 10.27%207.2萬 | -0.15%204.6萬 | -17.19%880.8萬 | -12.13%226.1萬 | -11.13%261.9萬 |
-一般及行政管理費用 | 3.76%491.1萬 | 26.89%473.3萬 | -0.51%373萬 | -8.49%374.9萬 | -9.88%409.7萬 | -41.17%81.3萬 | 24.69%79.8萬 | 21.84%454.6萬 | 67.14%164.3萬 | 0.69%88.1萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.89%1,000 |
其他營業收入總額 | -4.55%4.2萬 | -46.99%4.4萬 | -31.40%8.3萬 | -40.10%12.1萬 | -49.88%20.2萬 | 881.21%161.9萬 | -42.74%6.7萬 | 95.63%40.3萬 | 64.10%-2.8萬 | 79.52%14.9萬 |
營業利潤 | -19.93%269.9萬 | 107.83%337.1萬 | 79.42%162.2萬 | 45,100.00%90.4萬 | 100.39%2,000 | 308.85%132.2萬 | -0.48%-20.8萬 | -142.67%-50.9萬 | -255.99%-87.2萬 | -26.60%120.3萬 |
營業外利息收入與支出淨額 | 321.67%25.3萬 | 957.14%6萬 | -800.00%-7,000 | 100.51%1,000 | -81.65%-19.8萬 | -34.88%-5.8萬 | -8.57%-3.8萬 | 13.49%-10.9萬 | -31.25%2.2萬 | 8.62%-5.3萬 |
營業外利息收入 | 161.98%31.7萬 | 72.86%12.1萬 | -49.28%7萬 | 1,154.55%13.8萬 | -86.42%1.1萬 | -66.67%1,000 | -25.00%3,000 | -28.32%8.1萬 | -30.69%7萬 | -33.33%4,000 |
營業外利息支出 | 4.92%6.4萬 | -20.78%6.1萬 | -43.80%7.7萬 | -34.45%13.7萬 | 10.00%20.9萬 | 28.26%5.9萬 | 5.13%4.1萬 | -20.50%19萬 | -30.43%4.8萬 | -10.94%5.7萬 |
投資淨收益 | 1,525.00%26萬 | 1.6萬 | ||||||||
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 | -35.75%506.5萬 | 42.40%788.3萬 | 31.90%553.6萬 | 4.93%419.7萬 | -15.97%400萬 | -29.70%87.8萬 | 5.48%96.3萬 | 59.73%476萬 | 14.05%102.3萬 | -25.95%157.5萬 |
特殊收入(費用) | 104.41%3,000 | -103.92%-6.8萬 | 1,287.20%173.4萬 | 155.10%12.5萬 | ||||||
減:資本性資產減值 | ---- | ---- | ---- | --6.8萬 | --0 | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---3,000 | ---- | -1,389.60%-186.2萬 | ---- | ---- | -140.38%-12.5萬 | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | --12.8萬 | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(支出) | -44.91%15.7萬 | -23.80%28.5萬 | 38.01%37.4萬 | 155.66%27.1萬 | -21.48%10.6萬 | -38.07%13.5萬 | ||||
稅前利潤 | -29.53%817.4萬 | 54.08%1,159.9萬 | 35.27%752.8萬 | -1.68%556.5萬 | 28.58%566萬 | 273.82%214.2萬 | 6.86%71.7萬 | -3.40%440.2萬 | -78.33%43.3萬 | -26.51%272.5萬 |
所得稅 | 3.87%158.5萬 | 65.15%152.6萬 | 14.93%92.4萬 | 32.45%80.4萬 | -4.41%60.7萬 | 0 | 0 | 74.93%63.5萬 | 28.45%14.9萬 | 98.82%50.7萬 |
除稅後利潤 | -34.59%658.9萬 | 52.53%1,007.3萬 | 38.71%660.4萬 | -5.78%476.1萬 | 34.14%505.3萬 | 272.52%214.2萬 | 3.91%71.7萬 | -10.18%376.7萬 | -84.91%28.4萬 | -35.77%221.8萬 |
持續經營利潤 | -34.59%658.9萬 | 52.53%1,007.3萬 | 38.71%660.4萬 | -5.78%476.1萬 | 34.14%505.3萬 | 272.52%214.2萬 | 3.91%71.7萬 | -10.18%376.7萬 | -84.91%28.4萬 | -35.77%221.8萬 |
歸屬于少數股東的淨利潤 | 2,000 | 0 | 0.00%1,000 | 0.00%1,000 | 102.22%1,000 | 0 | -215.38%-4.5萬 | -916.67%-4.9萬 | -88.24%6,000 | |
歸屬於母公司的淨利潤 | -34.61%658.7萬 | 52.55%1,007.3萬 | 38.72%660.3萬 | -5.78%476萬 | 32.53%505.2萬 | 277.78%214.2萬 | 2.43%71.7萬 | -8.26%381.2萬 | -82.25%33.3萬 | -34.98%221.2萬 |
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 | -34.61%658.7萬 | 52.55%1,007.3萬 | 38.72%660.3萬 | -5.78%476萬 | 32.53%505.2萬 | 277.78%214.2萬 | 2.43%71.7萬 | -8.26%381.2萬 | -82.25%33.3萬 | -34.98%221.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -34.59%0.0261 | 52.87%0.0399 | 38.83%0.0261 | -6.00%0.0188 | 32.45%0.02 | 286.36%0.0085 | 0.00%0.0028 | -7.93%0.0151 | -82.43%0.0013 | -34.81%0.0088 |
稀釋每股收益 | -34.59%0.0261 | 52.87%0.0399 | 38.83%0.0261 | -6.00%0.0188 | 32.45%0.02 | 286.36%0.0085 | 0.00%0.0028 | -7.93%0.0151 | -82.43%0.0013 | -34.81%0.0088 |
每股派息 | 100.00%0.018 | -10.00%0.009 | 11.11%0.01 | 34.33%0.009 | -33.00%0.0067 | -57.50%0.0017 | 0 | 0.01 | 0 | 0.006 |
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