(Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -22.88%203.3萬 | -37.37%150萬 | -43.77%128.2萬 | -30.16%871.7萬 | -57.17%140.6萬 | -23.24%263.6萬 | 13.40%239.5萬 | -37.59%228萬 | 33.61%1,248.2萬 | -24.32%328.3萬 |
主營業務成本 | -64.53%8.3萬 | 331.58%13.2萬 | -74.77%5.5萬 | -70.93%65.4萬 | -65.51%25.9萬 | -55.26%23.4萬 | -119.13%-5.7萬 | -67.85%21.8萬 | 76.19%225萬 | 4.02%75.1萬 |
毛利 | -18.82%195萬 | -44.21%136.8萬 | -40.49%122.7萬 | -21.20%806.3萬 | -54.70%114.7萬 | -17.49%240.2萬 | 35.17%245.2萬 | -30.69%206.2萬 | 26.87%1,023.2萬 | -29.98%253.2萬 |
營業費用 | 4.58%260.3萬 | -39.84%144.2萬 | -29.98%182.4萬 | -11.21%939.8萬 | -20.08%190.7萬 | -8.86%248.9萬 | -7.59%239.7萬 | -9.36%260.5萬 | 56.19%1,058.5萬 | -31.61%238.6萬 |
員工成本 | 13.14%149萬 | -34.99%91.6萬 | -33.33%102萬 | -21.24%592.5萬 | -12.30%166.9萬 | -31.30%131.7萬 | -20.80%140.9萬 | -20.48%153萬 | 47.57%752.3萬 | -14.47%190.3萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 2.49%98.6萬 | ---- | ---- | ---- | ---- | -25.83%96.2萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -30.73%14.2萬 | ---- | ---- | ---- | ---- | 12.64%20.5萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 11.49%84.4萬 | ---- | ---- | ---- | ---- | -32.11%75.7萬 | ---- |
折舊及攤銷 | -45.13%32.7萬 | -29.51%33.2萬 | -42.61%29.9萬 | -5.59%234.6萬 | 13.13%75.8萬 | -4.79%59.6萬 | -20.03%47.1萬 | -13.17%52.1萬 | 110.77%248.5萬 | 1.98%67萬 |
-折舊 | -45.13%32.7萬 | -29.51%33.2萬 | -42.61%29.9萬 | -4.25%234.5萬 | 19.40%75.7萬 | -4.79%59.6萬 | -20.03%47.1萬 | -13.17%52.1萬 | 109.85%244.9萬 | -1.71%63.4萬 |
-攤銷 | ---- | ---- | ---- | -97.22%1,000 | ---- | ---- | ---- | ---- | 200.00%3.6萬 | ---- |
租金及土地費用 | 132.26%7.2萬 | -54.20%6萬 | -69.19%5.3萬 | -8.01%44.8萬 | -53.85%11.4萬 | 520.00%3.1萬 | 43.96%13.1萬 | 19.44%17.2萬 | 218.30%48.7萬 | 318.64%24.7萬 |
其他營業費用 | 25.47%73.9萬 | -63.34%19.1萬 | 82.71%82.4萬 | -58.90%9萬 | 0.88%-147.1萬 | 2.97%58.9萬 | -9.86%52.1萬 | -18.44%45.1萬 | -61.71%21.9萬 | -53.46%-148.4萬 |
其他營業收入總額 | -43.18%2.5萬 | -57.78%5.7萬 | 439.13%37.2萬 | -63.61%39.7萬 | 269.32%14.9萬 | -88.69%4.4萬 | -69.53%13.5萬 | -80.12%6.9萬 | -28.32%109.1萬 | 59.63%-8.8萬 |
營業利潤 | -650.57%-65.3萬 | -234.55%-7.4萬 | -9.94%-59.7萬 | -278.19%-133.5萬 | -620.55%-76萬 | -148.33%-8.7萬 | 107.05%5.5萬 | -637.62%-54.3萬 | -127.41%-35.3萬 | 14.96%14.6萬 |
營業外利息收入與支出淨額 | 49.59%-6.2萬 | 83.97%-2.1萬 | 22.86%-5.4萬 | -2.33%-79.2萬 | -13.04%-46.8萬 | -20.59%-12.3萬 | -12.93%-13.1萬 | 50.70%-7萬 | -77.12%-77.4萬 | -218.46%-41.4萬 |
營業外利息支出 | -49.59%6.2萬 | -83.97%2.1萬 | -22.86%5.4萬 | -2.50%50.6萬 | 14.47%18.2萬 | 20.59%12.3萬 | 12.93%13.1萬 | -50.70%7萬 | 16.11%51.9萬 | 13.57%15.9萬 |
其他財務費用 | ---- | ---- | ---- | 12.16%28.6萬 | ---- | ---- | ---- | ---- | 696.88%25.5萬 | ---- |
投資淨收益 | -985.71%-15.2萬 | 71.43%-1.4萬 | ||||||||
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 | -25.3萬 | -12.4萬 | -5.4萬 | 52.4萬 | 52.4萬 | 0 | 0 | 0 | 0 | |
特殊收入(費用) | -159.3萬 | 203.94%36.9萬 | 36.9萬 | 0 | -50.42%-35.5萬 | |||||
減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 65.50%33.1萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---40.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | --159.3萬 | ---- | ---- | 37.50%3.3萬 | --3.3萬 | --0 | ---- | ---- | -38.46%2.4萬 | ---- |
其他營業外收入(支出) | -70.65%18.2萬 | -29.71%62萬 | ||||||||
稅前利潤 | -1,119.52%-256.1萬 | -188.16%-21.9萬 | -15.01%-70.5萬 | 15.02%-104.1萬 | 61.20%-14.2萬 | -369.23%-21萬 | 91.52%-7.6萬 | -1,395.12%-61.3萬 | -180.75%-122.5萬 | -155.20%-36.6萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.51%6.4萬 | 337.04%6.4萬 |
除稅後利潤 | -1,119.52%-256.1萬 | -188.16%-21.9萬 | -15.01%-70.5萬 | 19.24%-104.1萬 | 66.98%-14.2萬 | -369.23%-21萬 | 91.52%-7.6萬 | -1,395.12%-61.3萬 | -189.33%-128.9萬 | -162.32%-43萬 |
持續經營利潤 | -1,119.52%-256.1萬 | -188.16%-21.9萬 | -15.01%-70.5萬 | 19.24%-104.1萬 | 66.98%-14.2萬 | -369.23%-21萬 | 91.52%-7.6萬 | -1,395.12%-61.3萬 | -189.33%-128.9萬 | -162.32%-43萬 |
歸屬于少數股東的淨利潤 | 93.10%-2,000 | 88.64%-5,000 | 0 | 52.25%-5.3萬 | 490.48%8.2萬 | -141.67%-2.9萬 | 33.33%-4.4萬 | -416.67%-6.2萬 | 78.15%-11.1萬 | 96.07%-2.1萬 |
歸屬於母公司的淨利潤 | -1,313.81%-255.9萬 | -568.75%-21.4萬 | -27.95%-70.5萬 | 16.13%-98.8萬 | 45.23%-22.4萬 | -301.11%-18.1萬 | 96.14%-3.2萬 | -1,800.00%-55.1萬 | -160.38%-117.8萬 | -133.39%-40.9萬 |
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 | -1,313.81%-255.9萬 | -568.75%-21.4萬 | -27.95%-70.5萬 | 16.13%-98.8萬 | 45.23%-22.4萬 | -301.11%-18.1萬 | 96.14%-3.2萬 | -1,800.00%-55.1萬 | -160.38%-117.8萬 | -133.39%-40.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,275.00%-0.011 | -800.00%-0.0009 | -25.00%-0.003 | 15.69%-0.0043 | 41.18%-0.001 | -300.00%-0.0008 | 97.22%-0.0001 | -2,300.00%-0.0024 | -151.00%-0.0051 | -131.73%-0.0017 |
稀釋每股收益 | -1,275.00%-0.011 | -800.00%-0.0009 | -25.00%-0.003 | 15.69%-0.0043 | 41.18%-0.001 | -300.00%-0.0008 | 97.22%-0.0001 | -2,300.00%-0.0024 | -151.00%-0.0051 | -131.73%-0.0017 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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