(Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -19.25%1,350.24萬 | -21.51%1,585.01萬 | -18.73%6,702.2萬 | -30.83%1,519.55萬 | -24.16%1,491.21萬 | -17.93%1,672.06萬 | -1.30%2,019.38萬 | 11.85%8,246.48萬 | 14.76%2,196.96萬 | 11.15%1,966.23萬 |
主營業務成本 | -20.26%730.12萬 | -17.95%811.9萬 | -6.74%3,583.24萬 | -21.12%839.55萬 | -8.40%838.59萬 | -3.74%915.61萬 | 8.56%989.48萬 | 13.99%3,842.4萬 | 20.82%1,064.28萬 | 13.72%915.46萬 |
毛利 | -18.02%620.12萬 | -24.93%773.11萬 | -29.18%3,118.96萬 | -39.97%679.99萬 | -37.89%652.62萬 | -30.35%756.45萬 | -9.22%1,029.9萬 | 10.04%4,404.08萬 | 9.59%1,132.69萬 | 9.01%1,050.78萬 |
營業費用 | -17.36%393.01萬 | -17.24%395.7萬 | -2.57%1,819.28萬 | -6.88%407.04萬 | -6.16%437.96萬 | -2.40%475.6萬 | 0.02%478.13萬 | 8.93%1,867.24萬 | 2.54%437.1萬 | 6.23%466.71萬 |
銷售、一般行政及管理費用 | -8.95%309.13萬 | -18.01%288.11萬 | -6.99%1,308.05萬 | -7.38%296.15萬 | -12.47%311.82萬 | -8.50%339.52萬 | -2.19%351.4萬 | 3.97%1,406.32萬 | 0.29%319.75萬 | 6.14%356.23萬 |
-銷售費用 | -5.01%66.5萬 | -0.62%73.81萬 | -8.43%287.98萬 | -0.85%76.37萬 | -12.16%67.34萬 | -13.04%70.01萬 | -7.52%74.27萬 | -2.02%314.49萬 | -6.05%77.02萬 | 2.38%76.66萬 |
-一般及行政管理費用 | -9.97%242.63萬 | -22.67%214.3萬 | -6.57%1,020.07萬 | -9.45%219.79萬 | -12.55%244.48萬 | -7.24%269.51萬 | -0.66%277.13萬 | 5.84%1,091.83萬 | 2.49%242.73萬 | 7.22%279.58萬 |
其他營業費用 | -38.30%84.21萬 | -14.81%108.95萬 | 10.23%516.54萬 | -5.45%111.34萬 | 12.84%129.41萬 | 15.75%136.5萬 | 6.49%127.9萬 | 9.85%468.59萬 | 6.90%117.76萬 | 6.67%114.69萬 |
其他營業收入總額 | -20.82%3,332 | 17.09%1.37萬 | -30.88%5.31萬 | 10.40%4,478 | -22.39%3.27萬 | -75.57%4,208 | -12.54%1.17萬 | -88.19%7.68萬 | -84.87%4,056 | 11.21%4.22萬 |
營業利潤 | -19.14%227.11萬 | -31.60%377.42萬 | -48.77%1,299.68萬 | -60.76%272.95萬 | -63.25%214.66萬 | -53.10%280.86萬 | -15.96%551.77萬 | 10.88%2,536.84萬 | 14.55%695.59萬 | 11.33%584.07萬 |
營業外利息收入與支出淨額 | -393.92%-1.47萬 | -337.84%-2.8萬 | 148.24%16.93萬 | 35.16%4.48萬 | 221.17%3.43萬 | -58.67%4,998 | -152.27%-6,401 | 24.74%6.82萬 | 175.09%3.32萬 | -18.78%1.07萬 |
營業外利息收入 | 12.94%5.69萬 | 33.18%5.3萬 | 148.24%16.93萬 | 35.16%4.48萬 | 221.17%3.43萬 | 316.30%5.03萬 | 225.00%3.98萬 | 24.74%6.82萬 | 175.09%3.32萬 | -18.78%1.07萬 |
營業外利息支出 | 107.55%5.05萬 | 194.34%5.54萬 | ---- | ---- | --0 | --2.43萬 | --1.88萬 | ---- | ---- | --0 |
其他財務費用 | 0.12%2.1萬 | -6.42%2.56萬 | ---- | ---- | ---- | --2.1萬 | --2.74萬 | ---- | ---- | ---- |
投資淨收益 | 43.17%-8.13萬 | -340.42%-6.99萬 | -5,053.01%-14.3萬 | 2.91萬 | 5.7萬 | 7.77萬 | -116.94%-4,754 | |||
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 | ||||||||||
特殊收入(費用) | 29.71%8,265 | 1,295 | -70.25%7.48萬 | -95.76%1.09萬 | 1,574.77%5.75萬 | 173.59%6,372 | 0 | 6,561.15%25.15萬 | 2,860,366.67%25.74萬 | 68,820.00%3,436 |
減:其他特殊費用 | -29.71%-8,265 | ---1,295 | 70.25%-7.48萬 | 95.76%-1.09萬 | -1,574.77%-5.75萬 | -173.59%-6,372 | ---- | -6,561.15%-25.15萬 | -2,860,366.67%-25.74萬 | -68,820.00%-3,436 |
其他營業外收入(支出) | -3.42%9.64萬 | -33.58%7.12萬 | -5.05%38.78萬 | -13.95%8.17萬 | -12.25%9.92萬 | -6.47%9.98萬 | 14.26%10.72萬 | 41.07%40.85萬 | 6.25%9.49萬 | 23.42%11.3萬 |
稅前利潤 | -17.90%227.98萬 | -33.62%374.87萬 | -47.89%1,362.88萬 | -61.36%286.7萬 | -60.80%233.76萬 | -54.57%277.67萬 | -15.20%564.75萬 | 12.60%2,615.36萬 | 19.61%741.91萬 | 10.86%596.3萬 |
所得稅 | -1.65%86.54萬 | -25.07%104.96萬 | -39.21%385.83萬 | -43.67%87.56萬 | -54.66%70.21萬 | -43.40%87.99萬 | -17.10%140.07萬 | 22.83%634.7萬 | 9.33%155.45萬 | 28.50%154.85萬 |
除稅後利潤 | -25.43%141.44萬 | -36.44%269.91萬 | -50.67%977.05萬 | -66.05%199.13萬 | -62.95%163.55萬 | -58.38%189.69萬 | -14.55%424.68萬 | 9.67%1,980.66萬 | 22.66%586.47萬 | 5.77%441.45萬 |
持續經營利潤 | -25.43%141.44萬 | -36.44%269.91萬 | -50.67%977.05萬 | -66.05%199.13萬 | -62.95%163.55萬 | -58.38%189.69萬 | -14.55%424.68萬 | 9.67%1,980.66萬 | 22.66%586.47萬 | 5.77%441.45萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -25.43%141.44萬 | -36.44%269.91萬 | -50.67%977.05萬 | -66.05%199.13萬 | -62.95%163.55萬 | -58.38%189.69萬 | -14.55%424.68萬 | 9.67%1,980.66萬 | 22.66%586.47萬 | 5.77%441.45萬 |
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 | -25.43%141.44萬 | -36.44%269.91萬 | -50.67%977.05萬 | -66.05%199.13萬 | -62.95%163.55萬 | -58.38%189.69萬 | -14.55%424.68萬 | 9.67%1,980.66萬 | 22.66%586.47萬 | 5.77%441.45萬 |
總派息金額 | ||||||||||
基本每股收益 | -25.00%0.0102 | -36.39%0.0194 | -50.67%0.0703 | -66.11%0.0143 | -62.89%0.0118 | -58.54%0.0136 | -14.57%0.0305 | 9.70%0.1425 | 22.67%0.0422 | 6.00%0.0318 |
稀釋每股收益 | -25.00%0.0102 | -36.39%0.0194 | -50.67%0.0703 | -66.11%0.0143 | -62.89%0.0118 | -58.54%0.0136 | -14.57%0.0305 | 9.70%0.1425 | 22.67%0.0422 | 6.00%0.0318 |
每股派息 | -50.00%0.03 | 0 | 0.00%0.12 | 0 | 0.00%0.06 | 0.00%0.06 | 0 | 9.09%0.12 | 0 | 0.00%0.06 |
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