(FY)2024/04/30 | (FY)2023/04/30 | (FY)2022/04/30 | (FY)2021/04/30 | (FY)2020/04/30 | (Q2)2019/10/31 | (Q1)2019/07/31 | (FY)2019/04/30 | (Q4)2019/04/30 | (Q3)2019/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.02%1.89億 | -0.73%1.93億 | 0.28%1.94億 | -2.88%1.94億 | -14.64%2億 | -16.75%5,404萬 | -4.87%5,640.4萬 | -5.53%2.34億 | -14.01%5,552.4萬 | -14.21%5,414.4萬 |
主營業務成本 | -1.36%1.36億 | -0.19%1.38億 | -2.90%1.38億 | -6.07%1.42億 | -15.47%1.52億 | -17.22%4,166.9萬 | -5.08%4,289.6萬 | -1.38%1.79億 | -8.90%4,290.7萬 | -14.62%4,090.4萬 |
毛利 | -3.68%5,299.9萬 | -2.05%5,502.3萬 | 9.10%5,617.6萬 | 7.20%5,149.2萬 | -11.93%4,803.5萬 | -15.16%1,237.1萬 | -4.21%1,350.8萬 | -17.01%5,454萬 | -27.80%1,261.7萬 | -12.89%1,324萬 |
營業費用 | -5.34%4,426萬 | -2.26%4,675.7萬 | 18.37%4,784萬 | -9.82%4,041.4萬 | -7.25%4,481.4萬 | -9.02%1,203.1萬 | -5.97%1,205.5萬 | -12.60%4,831.5萬 | -29.76%1,039.2萬 | -10.01%1,187.8萬 |
員工成本 | 1.26%2,220.4萬 | -0.30%2,192.8萬 | 21.60%2,199.4萬 | -11.30%1,808.7萬 | -10.92%2,039.1萬 | -10.35%557萬 | -6.71%556.5萬 | -7.00%2,289.1萬 | -13.94%533萬 | -10.95%538.3萬 |
銷售、一般行政及管理費用 | 1.78%651.6萬 | 22.57%640.2萬 | 4.80%522.3萬 | -17.86%498.4萬 | -14.37%606.8萬 | -16.66%181.1萬 | -15.79%179.2萬 | -10.81%708.6萬 | -57.69%92.1萬 | -10.94%186.4萬 |
-銷售費用 | 1.78%651.6萬 | 22.57%640.2萬 | 4.80%522.3萬 | -17.86%498.4萬 | -14.37%606.8萬 | -16.66%181.1萬 | -15.79%179.2萬 | -10.81%708.6萬 | -57.69%92.1萬 | -10.94%186.4萬 |
折舊及攤銷 | -9.54%488.1萬 | -13.93%539.6萬 | -6.14%626.9萬 | -7.21%667.9萬 | 48.47%719.8萬 | 40.53%175.8萬 | 47.46%176.8萬 | -3.85%484.8萬 | -11.63%114.7萬 | -2.04%125.1萬 |
-折舊 | -9.54%488.1萬 | -13.93%539.6萬 | -6.14%626.9萬 | -7.21%667.9萬 | 48.47%719.8萬 | 40.53%175.8萬 | 47.46%176.8萬 | -3.85%484.8萬 | -11.63%114.7萬 | -2.04%125.1萬 |
租金及土地費用 | 35.71%194.2萬 | 10.33%143.1萬 | 15.91%129.7萬 | -20.92%111.9萬 | -66.20%141.5萬 | -61.52%40.4萬 | -55.64%47.6萬 | -17.31%418.6萬 | -12.79%98.2萬 | -14.07%108.1萬 |
其他營業費用 | -25.80%873.1萬 | -11.86%1,176.7萬 | 38.73%1,335.1萬 | -1.59%962.4萬 | 4.62%977.9萬 | -1.93%248.8萬 | -0.08%245.4萬 | -26.41%934.7萬 | -49.71%205.5萬 | -8.99%229.9萬 |
其他營業收入總額 | -91.62%1.4萬 | -43.20%16.7萬 | 272.15%29.4萬 | 113.51%7.9萬 | -13.95%3.7萬 | ---- | ---- | -49.41%4.3萬 | ---- | ---- |
營業利潤 | 5.72%873.9萬 | -0.84%826.6萬 | -24.75%833.6萬 | 243.93%1,107.8萬 | -48.26%322.1萬 | -74.94%34萬 | 13.43%145.3萬 | -40.38%622.5萬 | -16.95%222.5萬 | -31.90%136.2萬 |
營業外利息收入與支出淨額 | -1.42%-429.9萬 | -30.55%-423.9萬 | 9.05%-324.7萬 | 15.40%-357萬 | -8.07%-422萬 | -18.11%-117.4萬 | -5.54%-106.7萬 | -1.35%-390.5萬 | 0.60%-82.9萬 | -9.06%-107.1萬 |
營業外利息收入 | 59.04%52.8萬 | 64.36%33.2萬 | -16.87%20.2萬 | 30.65%24.3萬 | -27.34%18.6萬 | ---- | ---- | 29.95%25.6萬 | ---- | ---- |
營業外利息支出 | 5.60%482.7萬 | 32.53%457.1萬 | -9.55%344.9萬 | -13.46%381.3萬 | 5.89%440.6萬 | 18.11%117.4萬 | 5.54%106.7萬 | 2.74%416.1萬 | 5.24%108.5萬 | 9.06%107.1萬 |
投資淨收益 | ||||||||||
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 | -41.02%83.1萬 | -31.00%140.9萬 | 81.51%204.2萬 | 198.41%112.5萬 | 26.94%37.7萬 | -162.07%-5.4萬 | 331.71%9.5萬 | -81.86%29.7萬 | -231.25%-2.1萬 | -56.76%27.2萬 |
特殊收入(費用) | 1,520.83%194.5萬 | 12萬 | -67.87%-414.8萬 | -546.86%-247.1萬 | -38.2萬 | |||||
減:其他特殊費用 | -1,520.83%-194.5萬 | ---12萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | 67.87%414.8萬 | 546.86%247.1萬 | ---- | ---- | --38.2萬 | ---- | ---- |
其他營業外收入(支出) | 78.07%60.9萬 | 34.2萬 | ||||||||
稅前利潤 | 32.67%782.5萬 | -17.29%589.8萬 | 59.00%713.1萬 | 245.00%448.5萬 | -238.39%-309.3萬 | -297.33%-88.8萬 | 110.04%48.1萬 | -72.83%223.5萬 | -46.64%99.3萬 | -65.82%56.3萬 |
所得稅 | 4.06%181.8萬 | -46.16%174.7萬 | 62.17%324.5萬 | 117.50%200.1萬 | -47.76%92萬 | -104.87%-2.1萬 | 203.42%35.5萬 | -41.94%176.1萬 | -42.49%67萬 | -21.76%54.3萬 |
除稅後利潤 | 44.71%600.7萬 | 6.82%415.1萬 | 56.44%388.6萬 | 161.90%248.4萬 | -946.62%-401.3萬 | -4,663.16%-86.7萬 | 12.50%12.6萬 | -90.87%47.4萬 | -53.59%32.3萬 | -97.90%2萬 |
持續經營利潤 | 44.71%600.7萬 | 6.82%415.1萬 | 56.44%388.6萬 | 161.90%248.4萬 | -946.62%-401.3萬 | -4,663.16%-86.7萬 | 12.50%12.6萬 | -90.87%47.4萬 | -53.59%32.3萬 | -97.90%2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 44.71%600.7萬 | 6.82%415.1萬 | 56.44%388.6萬 | 161.90%248.4萬 | -946.62%-401.3萬 | -4,663.16%-86.7萬 | 12.50%12.6萬 | -90.87%47.4萬 | -53.59%32.3萬 | -97.90%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 | 44.71%600.7萬 | 6.82%415.1萬 | 56.44%388.6萬 | 161.90%248.4萬 | -946.62%-401.3萬 | -4,663.16%-86.7萬 | 12.50%12.6萬 | -90.87%47.4萬 | -53.59%32.3萬 | -97.90%2萬 |
總派息金額 | ||||||||||
基本每股收益 | 44.57%0.0253 | 6.71%0.0175 | 56.19%0.0164 | 161.76%0.0105 | -950.00%-0.017 | -3,800.00%-0.0037 | 0.00%0.0005 | -90.91%0.002 | -51.72%0.0014 | -97.50%0.0001 |
稀釋每股收益 | 44.57%0.0253 | 6.71%0.0175 | 56.19%0.0164 | 161.76%0.0105 | -950.00%-0.017 | -3,800.00%-0.0037 | 0.00%0.0005 | -90.91%0.002 | -51.72%0.0014 | -97.50%0.0001 |
每股派息 | 0.00%0.015 | 20.00%0.015 | 150.00%0.0125 | -50.00%0.005 | 0.00%0.01 | 0.00%0.01 | 0 | -33.33%0.01 | 0 | 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