(FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 61.09%8,383.4萬 | 6.10%5,204.3萬 | -33.98%4,905.2萬 | 56.41%7,430.2萬 | 33.90%1,923.1萬 | 66.04%2,068萬 | 85.61%1,996.6萬 | 58.72%3,854.2萬 | -57.53%4,750.6萬 | -36.34%1,436.2萬 |
主營業務成本 | 52.11%5,684.8萬 | 2.08%3,737.4萬 | -27.36%3,661.3萬 | 40.78%5,040.4萬 | 18.68%1,271.2萬 | 46.30%1,382.7萬 | 75.20%1,375萬 | 50.67%2,969.5萬 | -62.16%3,580.4萬 | -44.39%1,071.1萬 |
毛利 | 83.97%2,698.6萬 | 17.93%1,466.9萬 | -47.95%1,243.9萬 | 104.22%2,389.8萬 | 78.55%651.9萬 | 128.13%685.3萬 | 113.68%621.6萬 | 93.42%884.7萬 | -32.10%1,170.2萬 | 10.64%365.1萬 |
營業費用 | 47.96%1,910.3萬 | -33.95%1,291.1萬 | 26.02%1,954.8萬 | 13.22%1,551.2萬 | 16.94%387.2萬 | 3.00%377.4萬 | 30.64%446萬 | 1.66%788萬 | -65.31%1,370.1萬 | -75.24%331.1萬 |
員工成本 | 15.62%994.7萬 | 1.65%860.3萬 | -11.55%846.3萬 | 24.21%956.8萬 | 22.17%256.2萬 | 22.08%216.2萬 | 44.11%283.6萬 | 4.82%450.5萬 | -61.44%770.3萬 | -51.80%209.7萬 |
銷售、一般行政及管理費用 | -23.65%57.8萬 | --75.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -23.65%57.8萬 | --75.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折舊及攤銷 | 59.19%235.6萬 | --148萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊 | 62.94%219.8萬 | --134.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-攤銷 | 20.61%15.8萬 | --13.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 111.97%665.6萬 | -78.45%314萬 | 134.96%1,457.2萬 | -0.13%620.2萬 | 9.10%142.6萬 | -13.44%167.4萬 | 11.51%166.6萬 | -4.72%348.9萬 | -69.58%621萬 | -85.78%130.7萬 |
其他營業收入總額 | -59.40%43.4萬 | -69.34%106.9萬 | 1,251.55%348.7萬 | 21.70%25.8萬 | 24.73%11.6萬 | 51.22%6.2萬 | -12.50%4.2萬 | 280.00%11.4萬 | -60.81%21.2萬 | 4.49%9.3萬 |
營業利潤 | 348.41%788.3萬 | 124.73%175.8萬 | -184.77%-710.9萬 | 519.51%838.6萬 | 678.53%264.7萬 | 566.52%307.9萬 | 447.72%175.6萬 | 130.44%96.7萬 | 91.02%-199.9萬 | 103.38%34萬 |
營業外利息收入與支出淨額 | -110.83%-175.2萬 | 8.08%-83.1萬 | 37.83%-90.4萬 | -1.04%-145.4萬 | 5.65%-35.1萬 | -0.82%-36.7萬 | -11.68%-37.3萬 | 1.62%-48.5萬 | -80.78%-143.9萬 | -115.03%-37.2萬 |
營業外利息收入 | 0.00%2,000 | -96.77%2,000 | 47.62%6.2萬 | -50.59%4.2萬 | -58.82%7,000 | ---- | -72.92%1.3萬 | 475.00%2.3萬 | 93.18%8.5萬 | 466.67%1.7萬 |
營業外利息支出 | 110.56%175.4萬 | -13.77%83.3萬 | -35.43%96.6萬 | -1.84%149.6萬 | -7.97%35.8萬 | -3.42%36.7萬 | 1.05%38.6萬 | 2.21%50.8萬 | 81.43%152.4萬 | 121.02%38.9萬 |
投資淨收益 | -1,779.17%-40.3萬 | 2.4萬 | ||||||||
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 | 80.70%20.6萬 | 0 | 0 | 0 | 20.6萬 | 111.79%11.4萬 | 156.85%13.7萬 | |||
特殊收入(費用) | -750.98%-199.2萬 | 30.6萬 | 0 | 879.41%33.3萬 | 1,237.50%9.1萬 | -43.75%9,000 | -28.57%1萬 | 1,930.00%20.3萬 | 105.44%3.4萬 | 99.14%-8,000 |
減:其他特殊費用 | 394.98%82.3萬 | ---27.9萬 | ---- | -879.41%-33.3萬 | -1,237.50%-9.1萬 | 43.75%-9,000 | 28.57%-1萬 | -1,930.00%-20.3萬 | 88.59%-3.4萬 | 33.33%8,000 |
減:勾銷 | 4,429.63%116.9萬 | ---2.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 55.93%27.6萬 | 7.27%17.7萬 | -4.07%16.5萬 | 196.55%17.2萬 | 788.89%8萬 | 4,600.00%4.7萬 | 67.74%5.2萬 | 190.32%9萬 | -42.00%5.8萬 | 9,000 |
稅前利潤 | 179.78%401.2萬 | 118.27%143.4萬 | -202.68%-784.8萬 | 336.48%764.3萬 | 2,227.36%246.7萬 | 366.67%276.8萬 | 283.84%144.5萬 | 127.03%98.1萬 | 86.83%-323.2萬 | 100.94%10.6萬 |
所得稅 | 2.65%15.5萬 | 171.56%15.1萬 | -123.42%-21.1萬 | 442.77%90.1萬 | 1,727.78%32.9萬 | 2,700.00%11.2萬 | 210.13%24.5萬 | 27.49%21.8萬 | -96.74%16.6萬 | -99.70%1.8萬 |
除稅後利潤 | 200.62%385.7萬 | 116.80%128.3萬 | -280.37%-763.7萬 | 176.08%423.4萬 | 70.21%141.1萬 | 158.28%19.7萬 | 184.31%189.2萬 | 120.08%76.3萬 | 81.23%-556.5萬 | 104.76%82.9萬 |
持續經營利潤 | 200.62%385.7萬 | 116.80%128.3萬 | -213.27%-763.7萬 | 298.41%674.2萬 | 2,329.55%213.8萬 | 354.89%265.6萬 | 238.73%120萬 | 120.08%76.3萬 | 88.54%-339.8萬 | 100.51%8.8萬 |
停止經營利潤 | ---- | ---- | ---- | -15.74%-250.8萬 | -198.11%-72.7萬 | -449.29%-245.9萬 | 150.18%69.2萬 | ---- | ---216.7萬 | --74.1萬 |
歸屬于少數股東的淨利潤 | 488.57%13.6萬 | 63.54%-3.5萬 | 50.00%-9.6萬 | 49.34%-19.2萬 | -375.34%-20.1萬 | -167.69%-4.4萬 | 126.89%5.7萬 | 98.69%-4,000 | 83.24%-37.9萬 | 105.00%7.3萬 |
歸屬於母公司的淨利潤 | 182.32%372.1萬 | 117.48%131.8萬 | -270.38%-754.1萬 | 185.35%442.6萬 | 113.23%161.2萬 | 159.80%24.1萬 | 190.31%183.5萬 | 121.95%76.7萬 | 81.06%-518.6萬 | 104.74%75.6萬 |
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 | 182.32%372.1萬 | 117.48%131.8萬 | -270.38%-754.1萬 | 185.35%442.6萬 | 113.23%161.2萬 | 159.80%24.1萬 | 190.31%183.5萬 | 121.95%76.7萬 | 81.06%-518.6萬 | 104.74%75.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 181.97%0.0172 | 117.48%0.0061 | -271.08%-0.0349 | 183.95%0.0204 | 100.00%0.0074 | 157.89%0.0011 | 190.43%0.0085 | 120.47%0.0035 | 86.29%-0.0243 | 103.59%0.0037 |
稀釋每股收益 | 181.97%0.0172 | 117.48%0.0061 | -271.08%-0.0349 | 183.95%0.0204 | 100.00%0.0074 | 115.79%0.0003 | 190.43%0.0085 | 120.47%0.0035 | 86.29%-0.0243 | 103.59%0.0037 |
每股派息 | 0.00%0.005 | -50.00%0.005 | 0.01 | 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