(FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.62%304.56万 | -6.93%58.77万 | 72.97%108.16万 | 13.23%79.38万 | -37.07%58.25万 | -47.10%288.36万 | -30.92%63.15万 | -36.91%62.53万 | -53.91%70.1万 | -54.29%92.57万 |
主营业务成本 | 24.60%311.58万 | 10.96%59.83万 | 91.44%117.71万 | 18.98%77.36万 | -18.61%56.67万 | -54.61%250.06万 | -39.52%53.93万 | -28.08%61.49万 | -57.04%65.02万 | -69.04%69.63万 |
毛利 | -118.33%-7.02万 | -111.51%-1.06万 | -1,018.15%-9.56万 | -60.34%2.02万 | -93.09%1.58万 | 762.70%38.29万 | 308.73%9.23万 | -92.36%1.04万 | 607.14%5.08万 | 202.57%22.95万 |
营业费用 | -12.25%187.85万 | -35.45%32.82万 | 115.82%93.52万 | -49.65%24.74万 | -48.04%36.77万 | -40.37%214.08万 | 191.16%50.84万 | -69.80%43.33万 | -64.35%49.15万 | -46.97%70.76万 |
折旧及摊销 | -94.82%2.33万 | 1.50%9,130 | -93.22%9,981 | -97.14%4,202 | --0 | -66.77%45.01万 | -97.09%8,995 | -54.49%14.71万 | -49.19%14.68万 | -66.02%14.71万 |
-折旧 | -94.82%2.33万 | 1.50%9,130 | -93.22%9,981 | -97.14%4,202 | --0 | -66.77%45.01万 | -97.09%8,995 | -54.49%14.71万 | -49.19%14.68万 | -66.02%14.71万 |
租金及土地费用 | -11.25%5.38万 | 31.89%1.96万 | -70.21%4,500 | 4.53%1.54万 | -10.24%1.43万 | -88.15%6.06万 | -1.42%1.49万 | -87.86%1.51万 | -93.96%1.47万 | -87.62%1.59万 |
其他营业费用 | 10.51%180.14万 | -38.21%29.94万 | 239.63%92.07万 | -30.94%22.79万 | -35.10%35.34万 | 114.62%163.01万 | 126.23%48.45万 | -72.54%27.11万 | -61.02%33万 | -29.54%54.46万 |
营业利润 | -10.85%-194.87万 | 18.59%-33.88万 | -143.73%-103.08万 | 48.42%-22.73万 | 26.41%-35.19万 | 51.82%-175.79万 | -171.72%-41.61万 | 67.44%-42.29万 | 67.87%-44.07万 | 69.31%-47.81万 |
营业外利息收入与支出净额 | 67.92%-3.23万 | 75.67%-5,338 | 142.67%1.02万 | 33.07%-1.75万 | 31.03%-1.97万 | 45.87%-10.07万 | 29.36%-2.19万 | 29.65%-2.4万 | 51.29%-2.61万 | 57.43%-2.86万 |
营业外利息收入 | ---- | ---- | --1.02万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | -67.92%3.23万 | -75.67%5,338 | ---- | -33.07%1.75万 | -31.03%1.97万 | -45.94%10.07万 | -29.86%2.19万 | -29.65%2.4万 | -51.29%2.61万 | -57.43%2.86万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 0 | 0 | 0 | 86.77%-13.78万 | 81.01%-13.16万 | 91.67%-6,234 | 0 | ||
减:资本性资产减值 | --0 | --0 | --0 | --0 | ---- | -93.96%13.78万 | -93.20%13.16万 | -91.67%6,234 | --0 | ---- |
其他营业外收入(支出) | 746.10%174.26万 | 251.56%13万 | 3,814.28%140.98万 | 210.83%19.85万 | -97.73%4,353 | 5.11%20.6万 | 96.39%-8.58万 | -75.55%3.6万 | -96.43%6.38万 | -69.84%19.19万 |
税前利润 | 86.69%-23.84万 | 67.34%-21.41万 | 193.32%38.93万 | 88.51%-4.63万 | -16.63%-36.72万 | 62.07%-179.04万 | 74.40%-65.55万 | 66.90%-41.71万 | -546.58%-40.29万 | 68.16%-31.49万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 86.69%-23.84万 | 67.34%-21.41万 | 193.32%38.93万 | 88.51%-4.63万 | -16.63%-36.72万 | 62.07%-179.04万 | 74.40%-65.55万 | 66.90%-41.71万 | -546.58%-40.29万 | 68.16%-31.49万 |
持续经营利润 | 86.69%-23.84万 | 67.34%-21.41万 | 193.32%38.93万 | 88.51%-4.63万 | -16.63%-36.72万 | 62.07%-179.04万 | 74.40%-65.55万 | 66.90%-41.71万 | -546.58%-40.29万 | 68.16%-31.49万 |
归属于少数股东的净利润 | 9.53万 | 5.88万 | 1.8万 | 1.85万 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 81.36%-33.37万 | 58.36%-27.29万 | 189.01%37.13万 | 83.93%-6.48万 | -16.63%-36.72万 | 62.07%-179.04万 | 74.40%-65.55万 | 66.90%-41.71万 | -546.58%-40.29万 | 68.16%-31.49万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 81.36%-33.37万 | 58.36%-27.29万 | 189.01%37.13万 | 83.93%-6.48万 | -16.63%-36.72万 | 62.07%-179.04万 | 74.40%-65.55万 | 66.90%-41.71万 | -546.58%-40.29万 | 68.16%-31.49万 |
总派息金额 | ||||||||||
基本每股收益 | 76.92%-0.0009 | 35.71%-0.0009 | 233.33%0.0012 | 77.78%-0.0002 | -14.29%-0.0048 | 93.50%-0.0039 | 95.60%-0.0014 | 94.44%-0.0009 | -175.00%-0.0009 | 66.67%-0.0042 |
稀释每股收益 | 76.92%-0.0009 | 35.71%-0.0009 | 233.33%0.0012 | 77.78%-0.0002 | -14.29%-0.0048 | 93.50%-0.0039 | 95.60%-0.0014 | 94.44%-0.0009 | -175.00%-0.0009 | 66.67%-0.0042 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 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 |
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