(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (Q3)2020/03/31 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.12%12.32億 | 8.68%11.94億 | 4.08%10.99億 | 0.31%10.56億 | 15.71%10.53億 | 2.78億 | 29.30%2.96億 | 3.01%2.31億 | 18.55%2.48億 | 7.71%9.1億 |
營業收入 | 3.12%12.32億 | 8.68%11.94億 | 4.08%10.99億 | 0.31%10.56億 | 15.71%10.53億 | --2.78億 | 29.30%2.96億 | 3.01%2.31億 | 18.55%2.48億 | 7.71%9.1億 |
主營業務成本 | 2.64%3.52億 | 9.80%3.43億 | 8.06%3.12億 | 12.03%2.89億 | -20.47%2.58億 | 9,104.7萬 | 14.88%9,251.8萬 | 1.41%8,007.9萬 | 8.56%8,043.9萬 | 5.29%3.24億 |
毛利 | 3.32%8.8億 | 8.23%8.52億 | 2.58%7.87億 | -3.49%7.67億 | 35.72%7.95億 | 1.87億 | 37.14%2.03億 | 3.88%1.51億 | 24.03%1.67億 | 9.10%5.86億 |
營業費用 | 4.31%2.73億 | 5.57%2.62億 | 4.77%2.48億 | 3.83%2.37億 | 83.47%2.28億 | 3,822.2萬 | 30.94%3,932萬 | -0.38%3,142萬 | 14.26%3,244.3萬 | 11.54%1.24億 |
銷售和管理費用 | -2.34%2,664.1萬 | 16.34%2,727.9萬 | -4.58%2,344.8萬 | 18.84%2,457.3萬 | -21.88%2,067.8萬 | --790萬 | 15.52%472.6萬 | -48.87%348.8萬 | 3.77%456.4萬 | -60.54%2,646.9萬 |
-銷售費用 | 4.32%932.1萬 | 16.64%893.5萬 | 0.76%766萬 | 4.37%760.2萬 | -13.74%728.4萬 | --305萬 | -27.42%111.2萬 | -4.51%158.9萬 | 17.38%153.3萬 | 63.39%844.4萬 |
-管理費用 | -5.58%1,732萬 | 16.19%1,834.4萬 | -6.97%1,578.8萬 | 26.71%1,697.1萬 | -25.69%1,339.4萬 | --485萬 | 41.23%361.4萬 | -63.18%189.9萬 | -1.97%303.1萬 | -70.88%1,802.5萬 |
-折舊及攤銷 | -2.51%9,585.3萬 | 1.72%9,832.2萬 | 2.26%9,665.8萬 | 5.19%9,452.3萬 | 43.75%8,986.2萬 | --2,270.1萬 | 46.16%2,335.9萬 | 45.58%2,206.4萬 | 42.30%2,173.8萬 | 487.63%6,251.2萬 |
其他營業費用 | 26.54%3,898.3萬 | 8.43%3,080.6萬 | 21.93%2,841.1萬 | -17.17%2,330.1萬 | -11.39%2,813萬 | --692.8萬 | 16.24%1,056.6萬 | -37.25%547.9萬 | -32.87%525.6萬 | 2.82%3,174.6萬 |
營業利潤 | 2.87%6.07億 | 9.45%5.9億 | 1.61%5.39億 | -6.43%5.31億 | 22.87%5.67億 | 1.49億 | 38.72%1.64億 | 5.06%1.19億 | 26.64%1.35億 | 8.46%4.62億 |
淨非營業利息收入(費用) | 28.89%2,686.7萬 | 611.66%2,084.5萬 | -1,264.00%-407.4萬 | -96.71%35萬 | -16.62%1,062.9萬 | -85萬 | -72.2萬 | -67.2萬 | -64.4萬 | 27.21%1,274.8萬 |
利息收入 | 32.34%3,718.2萬 | 748.82%2,809.6萬 | -35.50%331萬 | -62.03%513.2萬 | 6.03%1,351.7萬 | ---- | ---- | ---- | ---- | 27.21%1,274.8萬 |
利息費用 | 42.26%1,031.5萬 | -1.80%725.1萬 | 54.41%738.4萬 | 65.58%478.2萬 | --288.8萬 | --85萬 | --72.2萬 | --67.2萬 | --64.4萬 | --0 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -935.19%-2,126.4萬 | -18.16%254.6萬 | 126.72%311.1萬 | -52.90%-1,164.5萬 | -1,148.52%-761.6萬 | ---651萬 | ---110.5萬 | ---1,000 | --0 | 15.63%-61萬 |
-減:重組與併購 | --0 | -201.03%-1,488萬 | -151.68%-494.3萬 | --956.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 78.90%2,043.6萬 | --1,142.3萬 | --0 | -98.23%2.5萬 | 247.91%141.6萬 | --16.4萬 | --87.4萬 | ---- | --0 | -50.73%40.7萬 |
-減:其他特殊費用 | 16.95%82.8萬 | -61.35%70.8萬 | --183.2萬 | ---- | ---- | --14.6萬 | --23.1萬 | --1,000 | ---- | 297.09%20.3萬 |
-減:勾銷 | --0 | --20.3萬 | --0 | -66.84%205.6萬 | --620萬 | --620萬 | ---- | ---- | ---- | --0 |
其他非經營收入(費用) | -76.40%291.8萬 | 513.14%1,236.7萬 | -19.16%201.7萬 | 4.96%249.5萬 | 249.56%237.7萬 | --293.6萬 | 66.97%533.3萬 | -13.07%299.3萬 | 33.77%479.3萬 | -17.97%68萬 |
稅前利潤 | 5.22%7.09億 | 23.73%6.74億 | 1.51%5.45億 | -6.04%5.36億 | 20.71%5.71億 | 1.46億 | 37.38%1.66億 | 3.40%1.21億 | 26.30%1.39億 | 8.12%4.73億 |
所得稅 | 7.92%1.11億 | 11.40%1.03億 | 2.19%9,268.7萬 | -8.35%9,069.9萬 | 20.85%9,896.3萬 | 2,463.8萬 | 34.40%2,819.6萬 | 7.19%2,151.9萬 | 30.55%2,461萬 | 10.26%8,188.7萬 |
除稅後利潤 | 4.73%5.98億 | 26.26%5.71億 | 1.37%4.52億 | -5.55%4.46億 | 20.68%4.72億 | 1.21億 | 38.01%1.38億 | 2.61%9,903.9萬 | 25.41%1.14億 | 7.68%3.91億 |
持續經營利潤 | 4.73%5.98億 | 26.26%5.71億 | 1.37%4.52億 | -5.55%4.46億 | 20.68%4.72億 | --1.21億 | 38.01%1.38億 | 2.61%9,903.9萬 | 25.41%1.14億 | 7.68%3.91億 |
歸屬於少數股東的淨利潤 | 0.30%-32.9萬 | -165.61%-33萬 | 35.58%50.3萬 | 118.24%37.1萬 | 17萬 | 10.9萬 | 6.1萬 | 0 | ||
歸屬於母公司的淨利潤 | 4.73%5.98億 | 26.47%5.71億 | 1.35%4.51億 | -5.60%4.45億 | 20.64%4.72億 | 1.21億 | 37.95%1.37億 | 2.61%9,903.9萬 | 25.41%1.14億 | 7.68%3.91億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 4.73%5.98億 | 26.47%5.71億 | 1.35%4.51億 | -5.60%4.45億 | 20.64%4.72億 | 1.21億 | 37.95%1.37億 | 2.61%9,903.9萬 | 25.41%1.14億 | 7.68%3.91億 |
基本每股收益 | 4.68%1.118 | 26.54%1.068 | 1.44%0.844 | -5.67%0.832 | -83.89%0.882 | 0.226 | -81.65%0.256 | -86.37%0.184 | 25.88%1.605 | 7.67%5.475 |
稀釋每股收益 | 5.21%1.09 | 26.34%1.036 | -0.24%0.82 | -6.38%0.822 | -83.92%0.878 | 0.226 | -81.65%0.256 | -86.37%0.184 | 24.71%1.59 | 7.69%5.46 |
每股派息 | 6.29%0.6801 | -0.06%0.6398 | -0.35%0.6402 | 7.81%0.6425 | -89.35%0.5959 | 0.1493 | -86.83%0.147 | -86.77%0.1499 | -49.60%1.1224 | 33.57%5.5947 |
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