(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 | -1.85%6,154.6萬 | 21.06%6,270.9萬 | -3.88%5,180萬 | 45.81%5,389萬 | 11.88%1,581萬 | 70.16%1,560.7萬 | 63.63%1,251.6萬 | 65.73%995.7萬 | 62.17%3,696萬 | 69.91%1,413.1萬 |
主營業務成本 | 2.04%3,307.6萬 | 7.52%3,241.5萬 | 13.98%3,014.8萬 | 80.69%2,645.1萬 | 50.07%794.9萬 | 94.92%778.7萬 | 115.35%595萬 | 84.40%476.5萬 | 91.21%1,463.9萬 | 173.32%529.7萬 |
毛利 | -6.02%2,847萬 | 39.91%3,029.4萬 | -21.09%2,165.2萬 | 22.93%2,743.9萬 | -11.01%786.1萬 | 51.05%782萬 | 34.38%656.6萬 | 51.64%519.2萬 | 47.48%2,232.1萬 | 38.49%883.4萬 |
營業費用 | 14.27%3,011萬 | 71.26%2,634.9萬 | -33.97%1,538.5萬 | 58.22%2,330萬 | 46.08%705.7萬 | 84.24%661.8萬 | 51.51%522.7萬 | 54.15%439.8萬 | 56.61%1,472.6萬 | 87.32%483.1萬 |
銷售、一般行政及管理費用 | 4.96%3,298.5萬 | 9.08%3,142.5萬 | 8.41%2,880.8萬 | 49.93%2,657.4萬 | 42.39%785.4萬 | 68.16%760.6萬 | 43.62%587.7萬 | 45.76%523.7萬 | 64.04%1,772.4萬 | 38.56%551.6萬 |
-銷售費用 | 2.36%155.9萬 | 32.32%152.3萬 | -6.27%115.1萬 | 51.79%122.8萬 | 74.10%53.1萬 | 40.72%27.3萬 | 55.49%25.5萬 | 15.75%16.9萬 | 44.46%80.9萬 | 3.39%30.5萬 |
-一般及行政管理費用 | 5.10%3,142.6萬 | 8.12%2,990.2萬 | 9.12%2,765.7萬 | 49.84%2,534.6萬 | 40.53%732.3萬 | 69.39%733.3萬 | 43.13%562.2萬 | 47.03%506.8萬 | 65.10%1,691.5萬 | 41.37%521.1萬 |
其他營業收入總額 | -43.36%287.5萬 | -62.18%507.6萬 | 309.99%1,342.3萬 | 9.21%327.4萬 | 16.35%79.7萬 | 6.12%98.8萬 | 1.25%65萬 | 13.38%83.9萬 | 113.84%299.8萬 | --68.5萬 |
營業利潤 | -141.57%-164萬 | -37.05%394.5萬 | 51.41%626.7萬 | -45.50%413.9萬 | -79.92%80.4萬 | -24.16%120.2萬 | -6.75%133.9萬 | 39.05%79.4萬 | 32.50%759.5萬 | 5.34%400.3萬 |
營業外利息收入與支出淨額 | -2.71%-200.6萬 | 19.73%-195.3萬 | -2.40%-243.3萬 | -1,516.33%-237.6萬 | -516.67%-74萬 | -1,249.18%-82.3萬 | -1,172.00%-53.6萬 | -1,631.25%-27.7萬 | -716.67%-14.7萬 | -700.00%-12萬 |
營業外利息收入 | 74.75%35.3萬 | -1.46%20.2萬 | 56.49%20.5萬 | -69.46%13.1萬 | -85.32%1.6萬 | -90.57%1萬 | -72.87%3.5萬 | -17.65%7萬 | 972.50%42.9萬 | --10.9萬 |
營業外利息支出 | 10.28%226.3萬 | -18.05%205.2萬 | 5.03%250.4萬 | 354.10%238.4萬 | 255.62%63.3萬 | 398.80%83.3萬 | 622.78%57.1萬 | 243.56%34.7萬 | 1,490.91%52.5萬 | 493.33%17.8萬 |
其他財務費用 | -6.80%9.6萬 | -23.13%10.3萬 | 8.94%13.4萬 | 141.18%12.3萬 | ---- | ---- | ---- | ---- | 104.00%5.1萬 | ---- |
投資淨收益 | 35.65%-7.4萬 | -135.38%-11.5萬 | 431.63%32.5萬 | 50.51%-9.8萬 | -1,423.08%-19.8萬 | |||||
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 | 3,070.59%101萬 | 88.40%-3.4萬 | -597.62%-29.3萬 | -4.2萬 | -4.2萬 | 0 | 0 | 0 | 0 | 0 |
特殊收入(費用) | 39.66%-56萬 | -2,893.55%-92.8萬 | 94.04%-3.1萬 | -21.78%-52萬 | -25.85%-18.5萬 | 96.77%-5,000 | -162.40%-32.8萬 | -4,000 | 14.43%-42.7萬 | 70.54%-14.7萬 |
減:重組及並購 | ---- | ---- | ---- | -20.36%39.5萬 | -62.20%9.3萬 | --0 | 220.00%30.4萬 | ---- | 0.20%49.6萬 | -50.30%24.6萬 |
減:資本性資產減值 | --57.4萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---4.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -97.09%2.7萬 | 2,893.55%92.8萬 | -75.20%3.1萬 | 281.16%12.5萬 | 192.93%9.2萬 | --5,000 | -20.00%2.4萬 | --4,000 | -1,825.00%-6.9萬 | ---9.9萬 |
其他營業外收入(支出) | 394.10%611.2萬 | 123.7萬 | 620.7萬 | 629.8萬 | 22.39%-5.2萬 | -1,500.00%-2.8萬 | 86.15%-9,000 | |||
稅前利潤 | 32.06%284.2萬 | -43.89%215.2萬 | -47.54%383.5萬 | 7.14%731萬 | 64.59%603.7萬 | -75.27%32.2萬 | -67.20%44.7萬 | 2.86%50.4萬 | 31.16%682.3萬 | 58.79%366.8萬 |
所得稅 | 77.04%-10.4萬 | -350.28%-45.3萬 | -50.00%18.1萬 | 7.74%36.2萬 | 284.04%17.3萬 | -112.59%-1.7萬 | 3.23%12.8萬 | -54.39%7.8萬 | 7.69%33.6萬 | -313.64%-9.4萬 |
除稅後利潤 | 13.09%294.6萬 | -28.71%260.5萬 | -47.41%365.4萬 | 7.11%694.8萬 | 55.87%586.4萬 | -70.95%33.9萬 | -74.25%31.9萬 | 33.54%42.6萬 | 32.66%648.7萬 | 66.02%376.2萬 |
持續經營利潤 | 13.09%294.6萬 | -28.71%260.5萬 | -47.41%365.4萬 | 7.11%694.8萬 | 55.87%586.4萬 | -70.95%33.9萬 | -74.25%31.9萬 | 33.54%42.6萬 | 32.66%648.7萬 | 66.02%376.2萬 |
歸屬于少數股東的淨利潤 | -148.45%-9.4萬 | -59.83%19.4萬 | 2,200.00%48.3萬 | -79.61%2.1萬 | -122.34%-2.1萬 | -25.00%3.9萬 | 80.95%-4,000 | 131.82%7,000 | -68.31%10.3萬 | -70.25%9.4萬 |
歸屬於母公司的淨利潤 | 26.09%304萬 | -23.97%241.1萬 | -54.22%317.1萬 | 8.51%692.7萬 | 60.44%588.5萬 | -73.09%30萬 | -74.37%32.3萬 | 22.87%41.9萬 | 39.85%638.4萬 | 98.38%366.8萬 |
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 | 26.09%304萬 | -23.97%241.1萬 | -54.22%317.1萬 | 8.51%692.7萬 | 60.44%588.5萬 | -73.09%30萬 | -74.37%32.3萬 | 22.87%41.9萬 | 39.85%638.4萬 | 98.38%366.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 26.00%0.0126 | -23.66%0.01 | -54.36%0.0131 | 8.71%0.0287 | 60.53%0.0244 | -73.91%0.0012 | -75.00%0.0013 | 21.43%0.0017 | 7.76%0.0264 | 98.61%0.0152 |
稀釋每股收益 | 26.00%0.0126 | -23.66%0.01 | -54.36%0.0131 | 8.71%0.0287 | 60.53%0.0244 | -73.91%0.0012 | -75.00%0.0013 | 21.43%0.0017 | 7.76%0.0264 | 98.61%0.0152 |
每股派息 | 0 | 0 | 0 | 0.0134 | 0 | 0 | 0.0134 | |||
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