(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 | (Q4)2016/03/30 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 20.01%1.56億 | 14.79%1.3億 | 7.11%1.13億 | 24.05%1.06億 | 6.57%8,512.7萬 | 15.43%7,988.2萬 | 8.11%6,920.5萬 | 6,401.4萬 | 6,401.4萬 |
營業收入 | 20.01%1.56億 | 14.79%1.3億 | 7.11%1.13億 | 24.05%1.06億 | 6.57%8,512.7萬 | 15.43%7,988.2萬 | 8.11%6,920.5萬 | --6,401.4萬 | --6,401.4萬 |
主營業務成本 | 22.06%8,365.8萬 | 6.49%6,853.9萬 | 12.27%6,436.4萬 | 29.13%5,733.2萬 | -3.23%4,439.7萬 | 6.19%4,588萬 | 6.86%4,320.7萬 | 4,043.5萬 | 4,043.5萬 |
毛利 | 17.73%7,216.2萬 | 25.76%6,129.5萬 | 0.99%4,874.1萬 | 18.50%4,826.5萬 | 19.79%4,073萬 | 30.79%3,400.2萬 | 10.26%2,599.8萬 | 2,357.9萬 | 2,357.9萬 |
營業費用 | 29.03%5,503.8萬 | 7.27%4,265.5萬 | 4.42%3,976.3萬 | 3.90%3,807.9萬 | -19.29%3,664.9萬 | 4.71%4,541.1萬 | 15.89%4,336.8萬 | 3,742.1萬 | 3,742.1萬 |
銷售和管理費用 | 32.02%4,766.6萬 | 2.50%3,610.4萬 | -0.26%3,522.2萬 | 4.66%3,531.4萬 | -8.41%3,374.2萬 | 15.80%3,684.1萬 | 20.34%3,181.5萬 | --2,643.8萬 | --2,643.8萬 |
-銷售費用 | 28.99%3,654.3萬 | 3.25%2,833萬 | 4.71%2,743.8萬 | -1.27%2,620.3萬 | -6.98%2,654萬 | 9.89%2,853.3萬 | 32.24%2,596.4萬 | --1,963.4萬 | --1,963.4萬 |
-管理費用 | 43.08%1,112.3萬 | -0.13%777.4萬 | -14.56%778.4萬 | 26.51%911.1萬 | -13.31%720.2萬 | 41.99%830.8萬 | -14.01%585.1萬 | --680.4萬 | --680.4萬 |
研發費用 | 2.56%564.8萬 | 60.23%550.7萬 | 73.24%343.7萬 | -23.34%198.4萬 | -68.55%258.8萬 | -26.69%823萬 | 38.74%1,122.7萬 | --809.2萬 | --809.2萬 |
折舊攤銷及損耗 | 65.13%172.4萬 | -5.43%104.4萬 | 41.36%110.4萬 | 144.83%78.1萬 | -6.18%31.9萬 | 4.29%34萬 | 21.64%32.6萬 | --26.8萬 | --26.8萬 |
-折舊及攤銷 | 65.13%172.4萬 | -5.43%104.4萬 | 41.36%110.4萬 | 144.83%78.1萬 | -6.18%31.9萬 | 4.29%34萬 | 21.64%32.6萬 | --26.8萬 | --26.8萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --262.3萬 | --262.3萬 |
營業利潤 | -8.13%1,712.4萬 | 107.62%1,864萬 | -11.86%897.8萬 | 149.60%1,018.6萬 | 135.77%408.1萬 | 34.32%-1,140.9萬 | -25.49%-1,737萬 | -1,384.2萬 | -1,384.2萬 |
淨非營業利息收入(費用) | -17.65%-286萬 | 29.27%-243.1萬 | 58.73%-343.7萬 | 0.55%-832.9萬 | -231.42%-837.5萬 | 28.43%-252.7萬 | -104.34%-353.1萬 | -172.8萬 | -172.8萬 |
利息收入 | 225.00%1.3萬 | 0.00%4,000 | -81.82%4,000 | -47.62%2.2萬 | -66.40%4.2萬 | -63.98%12.5萬 | 19.24%34.7萬 | --29.1萬 | --29.1萬 |
利息費用 | 17.99%287.3萬 | -29.24%243.5萬 | -57.27%344.1萬 | -4.34%805.2萬 | 217.38%841.7萬 | -31.61%265.2萬 | 92.08%387.8萬 | --201.9萬 | --201.9萬 |
其他財務費用 | ---- | ---- | ---- | --29.9萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -113.20%-18.9萬 | 15.30%143.2萬 | -87.87%124.2萬 | 496.68%1,023.9萬 | 84.52%171.6萬 | -58.57%93萬 | 12.64%224.5萬 | 199.3萬 | 199.3萬 |
股權收益 | ---- | ---- | ---- | 84.64%-8萬 | 65.13%-52.1萬 | -260.87%-149.4萬 | -37.09%-41.4萬 | ---30.2萬 | ---30.2萬 |
其他非經營收入(費用) | -113.20%-18.9萬 | 15.30%143.2萬 | -87.96%124.2萬 | 361.29%1,031.9萬 | -7.71%223.7萬 | -8.84%242.4萬 | 15.86%265.9萬 | --229.5萬 | --229.5萬 |
稅前利潤 | -15.45%1,579.9萬 | 136.91%1,868.5萬 | -38.75%788.7萬 | 670.03%1,287.7萬 | 82.16%-225.9萬 | 30.90%-1,266.6萬 | -37.73%-1,833萬 | -1,330.9萬 | -1,330.9萬 |
所得稅 | 542.39%514.5萬 | -1,207.62%-116.3萬 | -43.24%10.5萬 | 10.12%18.5萬 | 189.66%16.8萬 | 0.00%5.8萬 | 238.10%5.8萬 | -4.2萬 | -4.2萬 |
除稅後利潤 | -46.32%1,065.4萬 | 155.05%1,984.8萬 | -38.69%778.2萬 | 622.95%1,269.2萬 | 80.93%-242.7萬 | 30.80%-1,272.4萬 | -38.60%-1,838.8萬 | -1,326.7萬 | -1,326.7萬 |
持續經營利潤 | -46.32%1,065.4萬 | 155.05%1,984.8萬 | -38.69%778.2萬 | 622.95%1,269.2萬 | 80.93%-242.7萬 | 30.80%-1,272.4萬 | -38.60%-1,838.8萬 | ---1,326.7萬 | ---1,326.7萬 |
歸屬於少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | -46.32%1,065.4萬 | 155.05%1,984.8萬 | -38.69%778.2萬 | 622.95%1,269.2萬 | 80.93%-242.7萬 | 30.80%-1,272.4萬 | -38.60%-1,838.8萬 | -1,326.7萬 | -1,326.7萬 |
優先股派息 | 41.17萬 | ||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | -46.32%1,065.4萬 | 155.05%1,984.8萬 | -38.69%778.2萬 | 622.95%1,269.2萬 | 81.52%-242.7萬 | 28.56%-1,313.57萬 | -38.60%-1,838.8萬 | -1,326.7萬 | -1,326.7萬 |
基本每股收益 | -47.37%0.1 | 152.32%0.19 | -42.25%0.0753 | 623.69%0.1304 | 80.85%-0.0249 | 31.58%-0.13 | 60.42%-0.19 | -0.48 | -0.48 |
稀釋每股收益 | -47.37%0.1 | 152.32%0.19 | -42.25%0.0753 | 623.69%0.1304 | 80.85%-0.0249 | 31.58%-0.13 | 60.42%-0.19 | -0.48 | -0.48 |
每股派息 | |||||||||
貨幣單位 | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據
暫無數據