(FY)2023/01/31 | (FY)2022/01/31 | (FY)2021/01/31 | (FY)2020/01/31 | (Q4)2020/01/31 | (Q3)2019/10/31 | (Q2)2019/07/31 | (Q1)2019/04/30 | (FY)2019/01/31 | (Q4)2019/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -39.82%9,726.7萬 | 120.36%1.62億 | 57.03%7,335.1萬 | -72.75%4,671萬 | 91.93%1,707.6萬 | 34.07%1,238.8萬 | -89.26%836.7萬 | -88.22%887.9萬 | 135.86%1.71億 | -68.90%889.7萬 |
主營業務成本 | -48.33%7,252.4萬 | 130.43%1.4億 | 88.49%6,090.9萬 | -76.63%3,231.5萬 | 400.25%1,375.7萬 | 102.24%803.5萬 | -92.18%525.7萬 | -91.81%526.6萬 | 222.59%1.38億 | -86.11%275萬 |
毛利 | 16.26%2,474.3萬 | 71.06%2,128.3萬 | -13.57%1,244.2萬 | -56.51%1,439.5萬 | -46.01%331.9萬 | -17.35%435.3萬 | -70.76%311萬 | -67.31%361.3萬 | 11.08%3,310.3萬 | -30.25%614.7萬 |
營業費用 | -21.60%1,534.5萬 | 69.62%1,957.2萬 | 6.99%1,153.9萬 | -36.31%1,078.5萬 | -16.83%945.3萬 | 246.63%137.1萬 | -109.64%-32.4萬 | -90.93%28.5萬 | 58.86%1,693.4萬 | 12.46%1,136.6萬 |
員工成本 | 27.35%752萬 | -0.91%590.5萬 | 23.07%595.9萬 | -17.47%484.2萬 | ---- | ---- | ---- | ---- | 29.03%586.7萬 | ---- |
銷售、一般行政及管理費用 | -43.29%801.1萬 | 92.01%1,412.6萬 | 65.51%735.7萬 | -51.52%444.5萬 | 5.33%-366.1萬 | 32.06%325.4萬 | -60.72%243.9萬 | -44.68%241.3萬 | 109.24%916.9萬 | -37.18%-386.7萬 |
-銷售費用 | -74.22%296.9萬 | 118.81%1,151.6萬 | 220.13%526.3萬 | -76.15%164.4萬 | 57.92%60.8萬 | -61.83%41.6萬 | -91.70%27.2萬 | -83.75%34.8萬 | 177.50%689.3萬 | -70.02%38.5萬 |
-一般及行政管理費用 | 93.18%504.2萬 | 24.64%261萬 | -25.24%209.4萬 | 23.07%280.1萬 | -0.40%-426.9萬 | 106.55%283.8萬 | -26.14%216.7萬 | -6.98%206.5萬 | 19.92%227.6萬 | -3.63%-425.2萬 |
折舊及攤銷 | 0.56%54.3萬 | -16.54%54萬 | -10.51%64.7萬 | 3.29%72.3萬 | ---- | ---- | ---- | ---- | 1.74%70萬 | ---- |
-折舊 | 0.56%54.3萬 | -16.54%54萬 | -10.51%64.7萬 | 3.29%72.3萬 | ---- | ---- | ---- | ---- | 1.74%70萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | -98.83%2,000 | ---- | ---- | ---- | ---- | -10.94%17.1萬 | ---- |
其他營業費用 | -18.17%156.3萬 | -37.05%191萬 | 65.70%303.4萬 | 6.33%183.1萬 | 188.11%65.2萬 | -47.69%33.9萬 | -67.71%43.4萬 | -13.62%40.6萬 | 3.73%172.2萬 | 71.91%-74萬 |
其他營業收入總額 | -21.21%229.2萬 | -46.70%290.9萬 | 415.88%545.8萬 | 52.23%105.8萬 | 25.34%-689.5萬 | -45.10%222.2萬 | -23.74%319.7萬 | 49.85%253.4萬 | -14.09%69.5萬 | 8.86%-923.5萬 |
營業利潤 | 449.27%939.8萬 | 89.48%171.1萬 | -74.99%90.3萬 | -77.67%361萬 | -17.53%-613.4萬 | -51.92%298.2萬 | -52.80%343.4萬 | -57.93%332.8萬 | -15.52%1,616.9萬 | -303.32%-521.9萬 |
營業外利息收入與支出淨額 | -319.93%-1,765.4萬 | -6.40%-420.4萬 | -50.06%-395.1萬 | 0.15%-263.3萬 | 51.13%402萬 | -38.42%-281萬 | -21.49%-210.3萬 | -13.28%-174萬 | -2,510.89%-263.7萬 | -43.17%266萬 |
營業外利息收入 | -87.14%46.4萬 | -30.63%360.7萬 | -27.01%520萬 | 40.37%712.4萬 | ---- | ---- | ---- | ---- | -27.26%507.5萬 | ---- |
營業外利息支出 | 131.95%1,811.8萬 | -14.64%781.1萬 | -6.21%915.1萬 | 26.52%975.7萬 | 28.53%310.4萬 | 38.42%281萬 | 21.49%210.3萬 | 13.28%174萬 | 8.96%771.2萬 | 5.18%241.5萬 |
投資淨收益 | -128.09%-235.4萬 | 4,241.45%837.9萬 | -89.07%19.3萬 | -48.66%176.6萬 | 207.97%344萬 | |||||
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 | 66.78%-115.6萬 | -348萬 | 0 | 170.49%55.9萬 | -193.08%-79.3萬 | |||||
聯營企業及其他參股權益產生的收益 | -5,400.00%-220萬 | -100.08%-4萬 | 1,179.72%5,302.5萬 | -337.59%-491.1萬 | -154.57%-177.2萬 | -37.16%-112.2萬 | -37.32%-95.3萬 | -420.48%-106.4萬 | 174.73%206.7萬 | 282.11%324.7萬 |
特殊收入(費用) | -178.99%-1,628.9萬 | 1,484.89%2,062.1萬 | -110.11%-148.9萬 | 453.53%1,473.5萬 | -67.27%266.2萬 | |||||
減:資本性資產減值 | -92.95%-213.4萬 | -171.08%-110.6萬 | 110.72%155.6萬 | -363,075.00%-1,451.9萬 | ---- | ---- | ---- | ---- | -84.00%4,000 | ---- |
減:其他特殊費用 | 195.14%1,867.6萬 | -29,198.51%-1,963萬 | -219.05%-6.7萬 | 99.21%-2.1萬 | ---- | ---- | ---- | ---- | 20.78%-266.9萬 | ---- |
減:勾銷 | -320.00%-25.3萬 | --11.5萬 | --0 | -6,600.00%-19.5萬 | ---- | ---- | ---- | ---- | 100.06%3,000 | ---- |
其他營業外收入(支出) | -89.69%6萬 | -3.48%58.2萬 | 0.00%14.6萬 | 0.00%14.5萬 | 0.00%14.6萬 | -12.65%14.5萬 | -27.52%60.3萬 | -20.22%14.6萬 | ||
稅前利潤 | -231.62%-3,025.5萬 | -52.84%2,298.7萬 | 255.57%4,874.1萬 | -36.27%1,370.8萬 | 116.83%1,332萬 | -123.01%-80.5萬 | -89.51%52.4萬 | -90.27%66.9萬 | -6.09%2,151.1萬 | -19.03%614.3萬 |
所得稅 | -36.40%164.1萬 | 196.89%258萬 | -42.45%86.9萬 | -45.39%151萬 | 24.03%32萬 | 169.72%38.3萬 | -64.62%43.2萬 | -67.22%37.5萬 | -29.95%276.5萬 | -87.63%25.8萬 |
除稅後利潤 | -256.30%-3,189.6萬 | -57.37%2,040.7萬 | 292.46%4,787.2萬 | -34.93%1,219.8萬 | 120.90%1,300萬 | -135.39%-118.8萬 | -97.56%9.2萬 | -94.87%29.4萬 | -1.12%1,874.6萬 | 6.98%588.5萬 |
持續經營利潤 | -256.30%-3,189.6萬 | -57.37%2,040.7萬 | 292.46%4,787.2萬 | -34.93%1,219.8萬 | 120.90%1,300萬 | -135.39%-118.8萬 | -97.56%9.2萬 | -94.87%29.4萬 | -1.12%1,874.6萬 | 6.98%588.5萬 |
歸屬于少數股東的淨利潤 | 205.39%43萬 | 52.78%-40.8萬 | -51.58%-86.4萬 | -117.28%-57萬 | -88.86%26.6萬 | -157.02%-41.4萬 | 29.44%-26.6萬 | -127.71%-15.6萬 | 176.07%329.9萬 | 946.93%238.7萬 |
歸屬於母公司的淨利潤 | -255.30%-3,232.6萬 | -57.29%2,081.5萬 | 281.70%4,873.6萬 | -17.34%1,276.8萬 | 264.04%1,273.4萬 | -129.42%-77.4萬 | -91.38%35.8萬 | -91.29%45萬 | -13.04%1,544.7萬 | -33.66%349.8萬 |
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 | -255.30%-3,232.6萬 | -57.29%2,081.5萬 | 281.70%4,873.6萬 | -17.34%1,276.8萬 | 264.04%1,273.4萬 | -129.42%-77.4萬 | -91.38%35.8萬 | -91.29%45萬 | -13.04%1,544.7萬 | -33.66%349.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -255.32%-0.0438 | -57.27%0.0282 | 281.50%0.066 | -17.22%0.0173 | 267.11%0.0173 | -127.78%-0.001 | -91.07%0.0005 | -91.43%0.06 | -12.92%0.0209 | -33.80%0.0047 |
稀釋每股收益 | -255.32%-0.0438 | -57.27%0.0282 | 281.50%0.066 | -17.22%0.0173 | 266.72%0.0172 | -127.78%-0.001 | -91.07%0.0005 | -91.43%0.06 | -12.92%0.0209 | -33.80%0.0047 |
每股派息 | -20.00%0.02 | 66.67%0.025 | 0.00%0.015 | -25.00%0.015 | 0 | 0 | -25.00%0.015 | 0 | -33.33%0.02 | 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