(FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.19%5,210.6萬 | -0.43%5,099.1萬 | -42.95%5,120.9萬 | -10.20%8,976.3萬 | -15.27%2,410.4萬 | -2.70%2,250.3萬 | 5.76%1,935.4萬 | -20.87%2,380.2萬 | 6.08%9,995.7萬 | -28.73%2,844.9萬 |
主營業務成本 | 1.79%3,021.4萬 | 2.37%2,968.4萬 | -51.92%2,899.7萬 | -2.38%6,031萬 | -2.13%1,660.5萬 | 7.07%1,468.1萬 | 18.81%1,261.4萬 | -19.90%1,641萬 | 7.05%6,178.1萬 | -39.15%1,696.6萬 |
毛利 | 2.75%2,189.2萬 | -4.07%2,130.7萬 | -24.58%2,221.2萬 | -22.85%2,945.3萬 | -34.69%749.9萬 | -16.93%782.2萬 | -12.27%674萬 | -22.95%739.2萬 | 4.54%3,817.6萬 | -4.61%1,148.3萬 |
營業費用 | -10.55%2,275.7萬 | -4.81%2,544.1萬 | -32.18%2,672.6萬 | -4.17%3,940.5萬 | -11.33%1,293.2萬 | 0.76%875.2萬 | 12.12%872.4萬 | -10.62%899.7萬 | 12.16%4,111.8萬 | 241.81%1,458.5萬 |
員工成本 | 0.07%1,280.3萬 | 1.56%1,279.4萬 | -29.82%1,259.8萬 | -3.85%1,795.2萬 | -10.25%452.6萬 | 2.81%460.4萬 | -1.45%434.6萬 | -5.57%447.6萬 | 5.95%1,867.1萬 | 39.66%504.3萬 |
銷售、一般行政及管理費用 | -10.00%-6.6萬 | ---6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -10.00%-6.6萬 | ---6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折舊及攤銷 | -4.54%313.5萬 | -2.55%328.4萬 | -22.31%337萬 | 79.48%433.8萬 | 201.53%177.3萬 | 145.52%145.1萬 | -15.28%53.8萬 | -4.48%57.6萬 | -8.13%241.7萬 | -10.37%58.8萬 |
-折舊 | -4.54%313.5萬 | -2.55%328.4萬 | -22.31%337萬 | 79.48%433.8萬 | 201.53%177.3萬 | 145.52%145.1萬 | -15.28%53.8萬 | -4.48%57.6萬 | -8.13%241.7萬 | -10.37%58.8萬 |
其他營業費用 | -25.72%748.5萬 | -14.22%1,007.7萬 | -32.42%1,174.8萬 | -14.73%1,738.3萬 | -25.88%690.1萬 | -25.44%269.7萬 | 40.35%384萬 | -16.47%394.5萬 | 22.63%2,038.7萬 | --931.1萬 |
其他營業收入總額 | -8.26%60萬 | -33.94%65.4萬 | 269.40%99萬 | -24.93%26.8萬 | ---- | ---- | ---- | ---- | 63.01%35.7萬 | ---- |
營業利潤 | 79.08%-86.5萬 | 8.42%-413.4萬 | 54.64%-451.4萬 | -238.27%-995.2萬 | -75.15%-543.3萬 | -227.40%-93萬 | -1,924.49%-198.4萬 | -240.04%-160.5萬 | -1,971.83%-294.2萬 | -139.92%-310.2萬 |
營業外利息收入與支出淨額 | -38.24%-92.9萬 | 28.13%-67.2萬 | 38.93%-93.5萬 | -70.68%-153.1萬 | -94.29%-40.8萬 | -151.54%-57.1萬 | -5.49%-25萬 | -35.43%-30.2萬 | -11.99%-89.7萬 | 18.92%-21萬 |
營業外利息收入 | -84.21%3,000 | -9.52%1.9萬 | -85.52%2.1萬 | 752.94%14.5萬 | ---- | ---- | ---- | ---- | -22.73%1.7萬 | ---- |
營業外利息支出 | 46.09%87.8萬 | -28.54%60.1萬 | -48.31%84.1萬 | 86.80%162.7萬 | 173.91%50.4萬 | 151.54%57.1萬 | 5.49%25萬 | 35.43%30.2萬 | 9.56%87.1萬 | -28.96%18.4萬 |
其他財務費用 | -40.00%5.4萬 | -21.74%9萬 | 134.69%11.5萬 | 13.95%4.9萬 | ---- | ---- | ---- | ---- | 53.57%4.3萬 | ---- |
投資淨收益 | 100.8萬 | |||||||||
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 | 0 | |||||||||
特殊收入(費用) | 1,620.00%8.6萬 | -99.41%5,000 | 85.2萬 | 0 | -68.67%2.6萬 | |||||
減:其他特殊費用 | -1,620.00%-8.6萬 | 99.33%-5,000 | ---74.3萬 | ---- | ---- | ---- | ---- | ---- | 68.67%-2.6萬 | ---- |
減:勾銷 | ---- | ---- | ---10.9萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 73.99%72.9萬 | -42.29%41.9萬 | 212.93%72.6萬 | -10.08%23.2萬 | 73.15%25.8萬 | |||||
稅前利潤 | 100.66%2.9萬 | -13.20%-438.2萬 | 65.59%-387.1萬 | -216.48%-1,125.1萬 | -85.24%-560.9萬 | -398.41%-150.1萬 | -566.87%-223.4萬 | -174.39%-190.7萬 | -374.00%-355.5萬 | -247.42%-302.8萬 |
所得稅 | 264.29%81.6萬 | -24.83%22.4萬 | -10.24%29.8萬 | 14.88%33.2萬 | -46.77%10.7萬 | 11.43%7.8萬 | 200.00%6.6萬 | 2,125.00%8.1萬 | 9.06%28.9萬 | 168.00%20.1萬 |
除稅後利潤 | 85.84%-78.7萬 | -0.33%-555.6萬 | 52.19%-553.8萬 | -201.33%-1,158.3萬 | -77.02%-571.6萬 | -464.67%-157.9萬 | -544.26%-230萬 | -187.70%-198.8萬 | -278.72%-384.4萬 | -263.16%-322.9萬 |
持續經營利潤 | 82.91%-78.7萬 | -10.48%-460.6萬 | 64.01%-416.9萬 | -201.33%-1,158.3萬 | -77.02%-571.6萬 | -464.67%-157.9萬 | -544.26%-230萬 | -187.70%-198.8萬 | -278.72%-384.4萬 | -263.16%-322.9萬 |
停止經營利潤 | --0 | 30.61%-95萬 | ---136.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 97.20%-6.8萬 | -826.34%-242.7萬 | 85.71%-26.2萬 | -489.39%-183.3萬 | -1,193.85%-71.1萬 | -434.78%-30.8萬 | -5,928.57%-42.2萬 | 14.97%-39.2萬 | -183.38%-31.1萬 | -91.47%6.5萬 |
歸屬於母公司的淨利潤 | 77.02%-71.9萬 | 40.69%-312.9萬 | 45.89%-527.6萬 | -175.97%-975萬 | -51.94%-500.5萬 | -472.73%-127.1萬 | -436.57%-187.8萬 | -593.91%-159.6萬 | -154.54%-353.3萬 | -370.67%-329.4萬 |
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 | 77.02%-71.9萬 | 40.69%-312.9萬 | 45.89%-527.6萬 | -175.97%-975萬 | -51.94%-500.5萬 | -472.73%-127.1萬 | -436.57%-187.8萬 | -593.91%-159.6萬 | -154.54%-353.3萬 | -370.67%-329.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 76.96%-0.017 | 40.72%-0.0738 | 45.87%-0.1245 | -176.11%-0.23 | -52.65%-0.118 | -475.00%-0.03 | -450.00%-0.044 | -660.00%-0.038 | -154.74%-0.0833 | -366.55%-0.0773 |
稀釋每股收益 | 76.96%-0.017 | 40.72%-0.0738 | 45.87%-0.1245 | -176.11%-0.23 | -52.65%-0.118 | -475.00%-0.03 | -450.00%-0.044 | -660.00%-0.038 | -154.74%-0.0833 | -366.55%-0.0773 |
每股派息 | ||||||||||
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