(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -29.57%170.1萬 | -58.18%24.8萬 | -34.25%35.7萬 | -11.33%48.5萬 | -20.22%58.4萬 | 53.72%241.5萬 | 9.41%59.3萬 | 25.12%54.3萬 | 229.52%54.7萬 | 70.63%73.2萬 |
主營業務成本 | -28.30%137.3萬 | -40.58%20.5萬 | -39.35%27.9萬 | -4.49%44.7萬 | -31.15%44.2萬 | 41.22%191.5萬 | -25.65%34.5萬 | 21.05%46萬 | 246.67%46.8萬 | 70.29%64.2萬 |
毛利 | -34.40%32.8萬 | -82.66%4.3萬 | -6.02%7.8萬 | -51.90%3.8萬 | 57.78%14.2萬 | 132.56%50萬 | 217.95%24.8萬 | 53.70%8.3萬 | 154.84%7.9萬 | 73.08%9萬 |
營業費用 | 6.10%485.4萬 | 15.46%330.1萬 | -10.07%40.2萬 | -51.28%36.3萬 | -5.85%78.8萬 | 7.39%457.5萬 | 237.94%285.9萬 | -76.25%44.7萬 | -15.44%74.5萬 | 28.57%83.7萬 |
銷售、一般行政及管理費用 | 5.96%485.4萬 | 15.22%330.1萬 | -10.07%40.2萬 | -51.28%36.3萬 | -5.85%78.8萬 | 7.13%458.1萬 | 232.37%286.5萬 | -76.25%44.7萬 | -15.44%74.5萬 | 28.57%83.7萬 |
-銷售費用 | -5.26%12.6萬 | -24.14%2.2萬 | -40.82%2.9萬 | 65.00%3.3萬 | 20.00%4.2萬 | 49.44%13.3萬 | 7.41%2.9萬 | 25.64%4.9萬 | 122.22%2萬 | 150.00%3.5萬 |
-一般及行政管理費用 | 6.29%472.8萬 | 15.62%327.9萬 | -6.28%37.3萬 | -54.48%33萬 | -6.98%74.6萬 | 6.23%444.8萬 | 239.64%283.6萬 | -78.40%39.8萬 | -16.86%72.5萬 | 25.90%80.2萬 |
其他營業收入總額 | --0 | ---- | ---- | ---- | ---- | -62.50%6,000 | ---- | ---- | ---- | ---- |
營業利潤 | -11.07%-452.6萬 | -24.78%-325.8萬 | 10.99%-32.4萬 | 51.20%-32.5萬 | 13.52%-64.6萬 | -0.74%-407.5萬 | -239.97%-261.1萬 | 80.09%-36.4萬 | 21.65%-66.6萬 | -24.71%-74.7萬 |
營業外利息收入與支出淨額 | -42.21%-34.7萬 | -285.29%-13.1萬 | -129.58%-16.3萬 | 98.59%-1,000 | 23.53%-5.2萬 | 46.37%-24.4萬 | 73.23%-3.4萬 | 40.34%-7.1萬 | 36.61%-7.1萬 | 47.69%-6.8萬 |
營業外利息收入 | -98.78%2,000 | ---- | ---- | ---- | ---- | 8,100.00%16.4萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | -14.46%34.9萬 | -32.83%13.3萬 | 129.58%16.3萬 | -98.59%1,000 | -23.53%5.2萬 | -10.72%40.8萬 | 53.49%19.8萬 | -40.34%7.1萬 | -36.61%7.1萬 | -47.69%6.8萬 |
投資淨收益 | -11.69%39.3萬 | 44.5萬 | ||||||||
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 | ||||||||||
特殊收入(費用) | -88.42%27萬 | 9,616.67%233.2萬 | ||||||||
減:其他特殊費用 | 90.10%-22.2萬 | ---- | ---- | ---- | ---- | ---224.3萬 | ---- | ---- | ---- | ---- |
減:勾銷 | 46.07%-4.8萬 | ---- | ---- | ---- | ---- | -270.83%-8.9萬 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 344.00%11.1萬 | -11.11%-40萬 | -30.69%13.1萬 | -28.43%36萬 | 683.33%4.7萬 | -60.94%2.5萬 | -1,665.22%-36萬 | 509.68%18.9萬 | 6,187.50%50.3萬 | 200.00%6,000 |
稅前利潤 | -170.20%-409.9萬 | -1,271.05%-312.6萬 | -44.72%-35.6萬 | 114.53%3.4萬 | 19.53%-65.1萬 | 65.62%-151.7萬 | 73.11%-22.8萬 | 87.16%-24.6萬 | 75.47%-23.4萬 | -11.28%-80.9萬 |
所得稅 | 1.45%7萬 | 1.45%7萬 | 0 | 0 | 0 | 72.50%6.9萬 | 81.58%6.9萬 | 0 | 0 | 0 |
除稅後利潤 | 230.71%207.3萬 | 733.25%249.5萬 | 82.41%-3.8萬 | 236.32%27.4萬 | 15.10%-65.8萬 | 97.96%-158.6萬 | 99.47%-39.4萬 | 87.19%-21.6萬 | 78.57%-20.1萬 | -14.48%-77.5萬 |
持續經營利潤 | -162.86%-416.9萬 | -976.09%-319.6萬 | -44.72%-35.6萬 | 114.53%3.4萬 | 19.53%-65.1萬 | 64.38%-158.6萬 | 66.48%-29.7萬 | 87.16%-24.6萬 | 75.52%-23.4萬 | -11.28%-80.9萬 |
停止經營利潤 | --624.2萬 | 5,967.01%569.1萬 | 960.00%31.8萬 | 627.27%24萬 | -120.59%-7,000 | --0 | 99.87%-9.7萬 | -86.96%3萬 | 83.33%3.3萬 | -32.00%3.4萬 |
歸屬于少數股東的淨利潤 | 96.15%-1,000 | 50.00%-1,000 | 0 | 0 | 99.78%-2.6萬 | 99.98%-2,000 | 0.00%-9,000 | 58.82%-7,000 | -8,000 | |
歸屬於母公司的淨利潤 | 232.95%207.4萬 | 736.73%249.6萬 | 81.64%-3.8萬 | 241.24%27.4萬 | 14.21%-65.8萬 | 97.64%-156萬 | 99.37%-39.2萬 | 87.66%-20.7萬 | 78.94%-19.4萬 | -13.29%-76.7萬 |
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 | 232.95%207.4萬 | 736.73%249.6萬 | 81.64%-3.8萬 | 241.24%27.4萬 | 14.21%-65.8萬 | 97.64%-156萬 | 99.37%-39.2萬 | 87.66%-20.7萬 | 78.94%-19.4萬 | -13.29%-76.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 233.33%0.002 | 700.00%0.0024 | -200.00%-0.0006 | 200.00%0.0002 | 0.00%-0.0007 | 97.65%-0.0015 | 99.34%-0.0004 | 87.50%-0.0002 | 77.78%-0.0002 | -16.67%-0.0007 |
稀釋每股收益 | 233.33%0.002 | 700.00%0.0024 | -200.00%-0.0006 | 200.00%0.0002 | 0.00%-0.0007 | 97.65%-0.0015 | 99.34%-0.0004 | 87.50%-0.0002 | 77.78%-0.0002 | -16.67%-0.0007 |
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