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(FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (FY)2016/03/30 | (FY)2015/03/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.25%3.36億 | 13.53%3.13億 | 3.97%2.76億 | -20.54%2.66億 | -8.22%3.34億 | -4.11%3.64億 | -15.21%3.8億 | -9.57%4.48億 | 42.77%4.95億 | 7.60%3.47億 |
營業收入 | 7.25%3.36億 | 13.53%3.13億 | 3.97%2.76億 | -20.54%2.66億 | -8.22%3.34億 | -4.11%3.64億 | -15.21%3.8億 | -9.57%4.48億 | 42.77%4.95億 | 7.60%3.47億 |
主營業務成本 | 111.03%2.67億 | 288.38%1.27億 | -193.40%-6,719萬 | -49.83%7,193.9萬 | -65.78%1.43億 | 38.39%4.19億 | -40.03%3.03億 | -3.78%5.05億 | 28.71%5.25億 | 9.09%4.08億 |
毛利 | -63.06%6,902.6萬 | -45.56%1.87億 | 77.32%3.43億 | 1.49%1.94億 | 446.69%1.91億 | -171.59%-5,501.9萬 | 234.31%7,684.8萬 | -92.92%-5,721.5萬 | 51.32%-2,965.8萬 | -18.44%-6,092.9萬 |
營業費用 | 9.03%1.89億 | 24.15%1.74億 | 14.17%1.4億 | -7.62%1.23億 | -6.28%1.33億 | 6.94%1.42億 | 1.83%1.32億 | -5.49%1.3億 | 20.29%1.38億 | 22.13%1.14億 |
銷售和管理費用 | 9.95%1.24億 | 24.49%1.13億 | 12.78%9,038.5萬 | -6.24%8,014.3萬 | -8.08%8,547.5萬 | 13.23%9,298.7萬 | 5.49%8,212.2萬 | 0.06%7,784.8萬 | 11.11%7,780.3萬 | 13.03%7,002.6萬 |
-管理費用 | 9.95%1.24億 | 24.49%1.13億 | 12.78%9,038.5萬 | -6.24%8,014.3萬 | -8.08%8,547.5萬 | 13.23%9,298.7萬 | 5.49%8,212.2萬 | 0.06%7,784.8萬 | 11.11%7,780.3萬 | 13.03%7,002.6萬 |
折舊攤銷及損耗 | 4.38%2,482萬 | 19.84%2,377.8萬 | 6.56%1,984.1萬 | 4.05%1,861.9萬 | 49.19%1,789.4萬 | -31.05%1,199.4萬 | -8.61%1,739.4萬 | -6.93%1,903.2萬 | 30.17%2,045萬 | 40.14%1,571萬 |
-折舊及攤銷 | 4.38%2,482萬 | 19.84%2,377.8萬 | 6.56%1,984.1萬 | 4.05%1,861.9萬 | 49.19%1,789.4萬 | -31.05%1,199.4萬 | -8.61%1,739.4萬 | -6.93%1,903.2萬 | 30.17%2,045萬 | 40.14%1,571萬 |
其他營業費用 | 9.22%4,089.4萬 | 26.00%3,744.2萬 | 24.78%2,971.5萬 | -18.77%2,381.4萬 | -19.88%2,931.8萬 | 11.31%3,659.1萬 | -0.76%3,287.3萬 | -15.72%3,312.4萬 | 37.35%3,930.2萬 | 39.82%2,861.4萬 |
營業利潤 | -1,018.35%-1.2億 | -93.55%1,311.1萬 | 186.33%2.03億 | 22.30%7,100.7萬 | 129.53%5,806.1萬 | -253.96%-1.97億 | 70.33%-5,554.1萬 | -11.96%-1.87億 | 4.60%-1.67億 | -20.82%-1.75億 |
淨非營業利息收入(費用) | -48.29%-2,533.6萬 | -21.68%-1,708.5萬 | 1.64%-1,404.1萬 | 4.42%-1,427.5萬 | 5.31%-1,493.5萬 | 9.44%-1,577.3萬 | 13.64%-1,741.8萬 | 3.10%-2,017萬 | -1.80%-2,081.6萬 | 6.93%-2,044.7萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.85%34.6萬 |
利息費用 | 48.29%2,533.6萬 | 21.68%1,708.5萬 | -1.64%1,404.1萬 | -4.42%1,427.5萬 | -5.31%1,493.5萬 | -9.44%1,577.3萬 | -13.64%1,741.8萬 | -3.10%2,017萬 | 0.11%2,081.6萬 | -10.73%2,079.3萬 |
其他淨收入(費用) | -36.45%772.9萬 | 122.99%1,216.2萬 | -41.45%545.4萬 | 132.76%931.5萬 | 59.57%400.2萬 | 103.46%250.8萬 | -123.85%-7,242.6萬 | 6.52%3.04億 | 37.22%2.85億 | 90.51%2.08億 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---6,950.2萬 | ---- | ---- | -128.38%-49.8萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --6,950.2萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -128.38%-49.8萬 |
其他非經營收入(費用) | -36.45%772.9萬 | 122.99%1,216.2萬 | -41.45%545.4萬 | 132.76%931.5萬 | 59.57%400.2萬 | 185.77%250.8萬 | -100.96%-292.4萬 | 6.52%3.04億 | 36.89%2.85億 | 94.09%2.08億 |
稅前利潤 | -1,785.54%-1.38億 | -95.80%818.8萬 | 194.83%1.95億 | 40.14%6,604.7萬 | 122.46%4,712.8萬 | -44.35%-2.1億 | -250.97%-1.45億 | -0.81%9,629.9萬 | 705.26%9,708.2萬 | 120.79%1,205.6萬 |
所得稅 | -1,313.14%-4,339.4萬 | -93.81%357.7萬 | 180.95%5,779.9萬 | 30.12%2,057.3萬 | 125.73%1,581.1萬 | -43.51%-6,146萬 | -273.29%-4,282.6萬 | -15.58%2,471.3萬 | 1,103.25%2,927.5萬 | 113.46%243.3萬 |
除稅後利潤 | -2,152.01%-9,461.8萬 | -96.63%461.1萬 | 201.12%1.37億 | 45.21%4,547.4萬 | 121.10%3,131.7萬 | -44.69%-1.48億 | -243.27%-1.03億 | 5.57%7,158.6萬 | 604.63%6,780.7萬 | 124.12%962.3萬 |
持續經營利潤 | -2,152.01%-9,461.8萬 | -96.63%461.1萬 | 201.12%1.37億 | 45.21%4,547.4萬 | 121.10%3,131.7萬 | -44.69%-1.48億 | -243.27%-1.03億 | 5.57%7,158.6萬 | 604.63%6,780.7萬 | 124.12%962.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,152.01%-9,461.8萬 | -96.63%461.1萬 | 201.12%1.37億 | 45.21%4,547.4萬 | 121.10%3,131.7萬 | -44.69%-1.48億 | -243.27%-1.03億 | 5.57%7,158.6萬 | 604.63%6,780.7萬 | 124.12%962.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2,152.01%-9,461.8萬 | -96.63%461.1萬 | 201.12%1.37億 | 45.21%4,547.4萬 | 121.10%3,131.7萬 | -44.69%-1.48億 | -243.27%-1.03億 | 5.57%7,158.6萬 | 604.63%6,780.7萬 | 124.12%962.3萬 |
基本每股收益 | -2,157.14%-1.584 | -96.64%0.077 | 201.05%2.294 | 45.14%0.762 | 121.08%0.525 | -43.10%-2.49 | -231.82%-1.74 | 3.94%1.32 | 605.56%1.27 | 119.35%0.18 |
稀釋每股收益 | -2,157.14%-1.584 | -96.64%0.077 | 200.79%2.292 | 45.14%0.762 | 121.08%0.525 | -43.10%-2.49 | -239.20%-1.74 | 7.76%1.25 | 544.44%1.16 | 119.35%0.18 |
每股派息 | ||||||||||
貨幣單位 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |