(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.30%4,067.8萬 | 11.91%3,651.5萬 | 10.45%1.5億 | 3.51%4,150.6萬 | 13.18%3,912.1萬 | 11.65%3,688萬 | 15.57%3,262.8萬 | 34.97%1.36億 | 16.80%4,009.7萬 | 47.14%3,456.5萬 |
營業收入 | 10.30%4,067.8萬 | 11.91%3,651.5萬 | 10.45%1.5億 | 3.51%4,150.6萬 | 13.18%3,912.1萬 | 11.65%3,688萬 | 15.57%3,262.8萬 | 34.97%1.36億 | 16.80%4,009.7萬 | 47.14%3,456.5萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 15.64%4,235.5萬 | 11.21%4,194萬 | -39.83%1.53億 | -2.69%3,822萬 | 5.21%3,833.7萬 | -1.69%3,662.7萬 | -73.20%3,771.2萬 | 95.88%2.54億 | -10.10%3,927.6萬 | 20.06%3,644萬 |
銷售和管理費用 | 16.16%3,238.9萬 | 14.15%3,064.4萬 | -2.91%1.07億 | -9.44%2,589.4萬 | -2.67%2,588萬 | 3.80%2,788.2萬 | -2.26%2,684.5萬 | 6.70%1.1億 | -15.42%2,859.2萬 | 14.59%2,659萬 |
-銷售費用 | 16.44%634萬 | -10.04%541.8萬 | -11.61%2,733.6萬 | 12.42%965.1萬 | -12.74%621.7萬 | -34.63%544.5萬 | -15.79%602.3萬 | -9.02%3,092.7萬 | -19.49%858.5萬 | 20.11%712.5萬 |
-管理費用 | 16.10%2,604.9萬 | 21.15%2,522.6萬 | 0.51%7,916.5萬 | -18.81%1,624.3萬 | 1.02%1,966.3萬 | 21.08%2,243.7萬 | 2.51%2,082.2萬 | 14.47%7,876.6萬 | -13.55%2,000.7萬 | 12.70%1,946.5萬 |
折舊攤銷及損耗 | 18.93%689.8萬 | 9.80%645.6萬 | 12.81%2,390.5萬 | 13.69%618.8萬 | 23.61%607.3萬 | -2.03%580萬 | 19.66%588萬 | 51.01%2,119萬 | 5.30%544.3萬 | 27.58%491.3萬 |
-折舊及攤銷 | 18.93%689.8萬 | 9.80%645.6萬 | 12.81%2,390.5萬 | 13.69%618.8萬 | 23.61%607.3萬 | -2.03%580萬 | 19.66%588萬 | 51.01%2,119萬 | 5.30%544.3萬 | 27.58%491.3萬 |
其他營業費用 | 4.18%306.8萬 | -2.95%484萬 | -81.75%2,248.8萬 | 17.12%613.8萬 | 29.31%638.4萬 | -34.19%294.5萬 | -95.40%498.7萬 | 856.23%1.23億 | 11.20%524.1萬 | 49.74%493.7萬 |
營業利潤 | -762.85%-167.7萬 | -6.71%-542.5萬 | 97.67%-275.9萬 | 300.24%328.6萬 | 141.81%78.4萬 | 105.99%25.3萬 | 95.48%-508.4萬 | -307.38%-1.18億 | 108.77%82.1萬 | 72.67%-187.5萬 |
淨非營業利息收入(費用) | 0.00%-11.6萬 | 7.58%-12.2萬 | 1,176.47%732萬 | 389.24%768.6萬 | 50.83%-11.8萬 | 90.97%-11.6萬 | 81.84%-13.2萬 | 94.95%-68萬 | 1,168.71%157.1萬 | 92.30%-24萬 |
利息收入 | ---- | ---- | 360.26%789.8萬 | ---- | ---- | ---- | ---- | 276.32%171.6萬 | ---- | ---- |
利息費用 | 0.00%11.6萬 | -7.58%12.2萬 | -76.32%54.6萬 | 227.27%18萬 | -50.83%11.8萬 | -90.97%11.6萬 | -81.84%13.2萬 | -83.36%230.6萬 | -90.02%5.5萬 | -92.30%24萬 |
其他財務費用 | ---- | ---- | -64.44%3.2萬 | ---- | ---- | ---- | ---- | 73.08%9萬 | ---- | ---- |
其他淨收入(費用) | -110.80%-1,338.4萬 | 91.16%-43.6萬 | -71.51%-1,586.3萬 | 9.42%-643.4萬 | 96.22%-18.1萬 | -168.28%-634.9萬 | 30.34%-493.3萬 | 93.63%-924.9萬 | 60.69%-710.3萬 | -13,408.33%-479.1萬 |
出售證券收益 | -93.89%-155.5萬 | 54.78%-102.1萬 | -122.69%-368.7萬 | -93.04%144萬 | -47.85%-206.7萬 | -107.81%-80.2萬 | ---225.8萬 | 112.00%1,625.3萬 | --2,068.6萬 | ---139.8萬 |
特殊收入(費用) | 104.76%30.6萬 | -428.21%-12.8萬 | 71.88%-495.3萬 | 198.14%110.8萬 | 503.61%33.5萬 | -1,867.89%-643.5萬 | 100.22%3.9萬 | -114.33%-1,761.6萬 | 81.21%-112.9萬 | -124.48%-8.3萬 |
-減:重組與併購 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 172.98%1,657萬 | --0 | --0 |
-減:資本性資產減值 | --0 | ---- | --553.6萬 | ---6,000 | ---17.7萬 | --571.9萬 | ---- | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | -154.12%-49.3萬 | ---- | ---- | ---- | ---- | ---19.4萬 | ---- | ---- |
-減:勾銷 | -142.74%-30.6萬 | 428.21%12.8萬 | -110.80%-12.3萬 | -152.54%-64.2萬 | -290.36%-15.8萬 | 63.47%71.6萬 | 93.54%-3.9萬 | -46.73%113.9萬 | -44.10%122.2萬 | 124.48%8.3萬 |
-固定資產出售收益 | ---- | ---- | 67.33%-3.3萬 | ---- | ---- | ---- | ---- | -3,266.67%-10.1萬 | ---- | ---- |
其他非經營收入(費用) | -1,466.55%-1,213.5萬 | 126.27%71.3萬 | 8.41%-722.3萬 | 66.31%-898.2萬 | 146.86%155.1萬 | 238.97%88.8萬 | -125.23%-271.4萬 | -381.15%-788.6萬 | -121.61%-2,666萬 | -992.41%-331萬 |
稅前利潤 | -144.32%-1,517.7萬 | 41.05%-598.3萬 | 91.18%-1,130.2萬 | 196.33%453.8萬 | 107.02%48.5萬 | -263.91%-621.2萬 | 91.56%-1,014.9萬 | 31.77%-1.28億 | 82.92%-471.1萬 | 30.54%-690.6萬 |
所得稅 | 259.09%94.8萬 | 263.53%30.9萬 | 261.95%396.7萬 | 570.18%343.8萬 | -67.72%17.3萬 | 951.61%26.4萬 | 8.97%8.5萬 | 429.13%109.6萬 | 246.57%51.3萬 | 266.46%53.6萬 |
除稅後利潤 | -149.00%-1,612.5萬 | 38.52%-629.2萬 | 88.18%-1,526.9萬 | 121.06%110萬 | 104.19%31.2萬 | -269.48%-647.6萬 | 91.50%-1,023.4萬 | 31.07%-1.29億 | 80.81%-522.4萬 | 22.64%-744.2萬 |
持續經營利潤 | -149.00%-1,612.5萬 | 38.52%-629.2萬 | 88.18%-1,526.9萬 | 121.06%110萬 | 104.19%31.2萬 | -269.48%-647.6萬 | 91.50%-1,023.4萬 | 31.07%-1.29億 | 80.81%-522.4萬 | 22.64%-744.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -149.00%-1,612.5萬 | 38.52%-629.2萬 | 88.18%-1,526.9萬 | 121.06%110萬 | 104.19%31.2萬 | -269.48%-647.6萬 | 91.50%-1,023.4萬 | 31.07%-1.29億 | 80.81%-522.4萬 | 22.64%-744.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -149.00%-1,612.5萬 | 38.52%-629.2萬 | 88.18%-1,526.9萬 | 121.06%110萬 | 104.19%31.2萬 | -269.48%-647.6萬 | 91.50%-1,023.4萬 | 31.07%-1.29億 | 80.81%-522.4萬 | 22.64%-744.2萬 |
基本每股收益 | -150.00%-0.1 | 33.33%-0.04 | 89.29%-0.09 | 133.33%0.01 | 103.83%0.0019 | -300.00%-0.04 | 93.33%-0.06 | 27.74%-0.84 | 82.24%-0.03 | 70.92%-0.05 |
稀釋每股收益 | -150.00%-0.1 | 33.33%-0.04 | 89.29%-0.09 | 133.33%0.01 | 103.83%0.0019 | -300.00%-0.04 | 93.33%-0.06 | 27.74%-0.84 | 82.24%-0.03 | 70.92%-0.05 |
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- |
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暫無數據