(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/07/31 | (FY)2017/07/31 | (FY)2016/07/31 | (FY)2015/07/31 | (FY)2014/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 140.83%2,324.7萬 | 228.22%965.3萬 | 37.17%294.1萬 | -61.10%214.4萬 | 99.46%551.1萬 | 1.02%276.3萬 | 26.33%273.5萬 | 19.42%216.5萬 | 12.05%181.3萬 | -40.07%161.8萬 |
營業收入 | 140.83%2,324.7萬 | 228.22%965.3萬 | 37.17%294.1萬 | -61.10%214.4萬 | 99.46%551.1萬 | 1.02%276.3萬 | 26.33%273.5萬 | 19.42%216.5萬 | 12.05%181.3萬 | -40.07%161.8萬 |
主營業務成本 | 398.05%1,200.3萬 | 160.82%241萬 | -3.95%92.4萬 | -33.19%96.2萬 | 61.25%144萬 | -5.10%89.3萬 | 5.14%94.1萬 | 70.15%89.5萬 | -0.19%52.6萬 | -55.60%52.7萬 |
毛利 | 55.24%1,124.4萬 | 259.10%724.3萬 | 70.64%201.7萬 | -70.97%118.2萬 | 117.70%407.1萬 | 4.24%187萬 | 41.26%179.4萬 | -1.32%127萬 | 17.97%128.7萬 | -27.89%109.1萬 |
營業費用 | 8.27%3,796.1萬 | 12.74%3,506.3萬 | 57.22%3,110萬 | -10.49%1,978.1萬 | 79.66%2,210萬 | 25.84%1,230.1萬 | 40.97%977.5萬 | 55.93%693.4萬 | 41.80%444.7萬 | -7.38%313.6萬 |
銷售和管理費用 | 24.68%1,685.5萬 | 66.16%1,351.9萬 | 37.13%813.6萬 | -41.05%593.3萬 | 39.02%1,006.4萬 | 0.85%723.9萬 | 32.09%717.8萬 | 23.11%543.4萬 | 40.75%441.4萬 | -7.38%313.6萬 |
-銷售費用 | 50.06%1,685.5萬 | 38.05%1,123.2萬 | 37.13%813.6萬 | -41.05%593.3萬 | 39.02%1,006.4萬 | --723.9萬 | ---- | ---- | ---- | ---- |
-管理費用 | ---- | --228.7萬 | ---- | ---- | ---- | ---- | 32.09%717.8萬 | 23.11%543.4萬 | 40.75%441.4萬 | -7.38%313.6萬 |
研發費用 | 30.89%1,452.9萬 | -17.66%1,110萬 | 51.61%1,348萬 | 13.12%889.1萬 | 181.32%786萬 | 7.59%279.4萬 | 73.13%259.7萬 | 4,445.45%150萬 | --3.3萬 | ---- |
-折舊及攤銷 | 24.27%367.1萬 | 29.39%295.4萬 | 20.99%228.3萬 | -50.83%188.7萬 | 95.82%383.8萬 | --196萬 | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | --214.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 3.96%-2,671.7萬 | 4.34%-2,782萬 | -56.37%-2,908.3萬 | -3.16%-1,859.9萬 | -72.84%-1,802.9萬 | -30.70%-1,043.1萬 | -40.91%-798.1萬 | -79.24%-566.4萬 | -54.52%-316萬 | -9.18%-204.5萬 |
淨非營業利息收入(費用) | -461.03%-1,464.3萬 | -2,251.35%-261萬 | -141.30%-11.1萬 | -84.00%-4.6萬 | -160.98%-2.5萬 | -53.41%4.1萬 | -11.11%8.8萬 | 280.77%9.9萬 | 8.33%2.6萬 | 14.29%2.4萬 |
利息收入 | 619.78%65.5萬 | 435.29%9.1萬 | -60.47%1.7萬 | -41.10%4.3萬 | 78.05%7.3萬 | -53.41%4.1萬 | -11.11%8.8萬 | 280.77%9.9萬 | 8.33%2.6萬 | 14.29%2.4萬 |
利息費用 | 465.23%1,473萬 | --260.6萬 | --0 | -9.18%8.9萬 | --9.8萬 | --0 | ---- | ---- | ---- | ---- |
其他財務費用 | 497.89%56.8萬 | -25.78%9.5萬 | --12.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 86.68%-79.4萬 | ---596萬 | --0 | ---- | --0 | ---- | ---- | ---- | ---240.7萬 | ---- |
-減:重組與併購 | -61.63%28.2萬 | --73.5萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | -90.20%51.2萬 | --522.5萬 | --0 | ---- | --0 | ---- | ---- | ---- | --240.7萬 | ---- |
稅前利潤 | 34.40%-2,731.7萬 | -42.64%-4,164.2萬 | -54.79%-2,919.4萬 | -4.47%-1,886.1萬 | -73.76%-1,805.4萬 | -31.64%-1,039萬 | -41.83%-789.3萬 | -0.43%-556.5萬 | -174.17%-554.1萬 | -9.13%-202.1萬 |
所得稅 | 49.13%-237萬 | -65.21%-465.9萬 | -14.45%-282萬 | -1.03%-246.4萬 | -56.25%-243.9萬 | -2.29%-156.1萬 | -66.23%-152.6萬 | -41.67%-91.8萬 | -17.60%-64.8萬 | -66.47%-55.1萬 |
除稅後利潤 | 31.90%-2,494.7萬 | -39.20%-3,663.2萬 | -39.30%-2,631.6萬 | -20.98%-1,889.1萬 | -76.86%-1,561.5萬 | -38.67%-882.9萬 | -37.01%-636.7萬 | 53.49%-464.7萬 | -569.64%-999.1萬 | 1.91%-149.2萬 |
持續經營利潤 | 32.54%-2,494.7萬 | -40.23%-3,698.3萬 | -60.85%-2,637.4萬 | -5.01%-1,639.7萬 | -76.86%-1,561.5萬 | -38.67%-882.9萬 | -37.01%-636.7萬 | 5.03%-464.7萬 | -232.86%-489.3萬 | 3.35%-147萬 |
停止經營利潤 | --0 | 505.17%35.1萬 | 102.33%5.8萬 | ---249.4萬 | ---- | ---- | ---- | ---- | -23,072.73%-509.8萬 | ---2.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.90%-2,494.7萬 | -39.20%-3,663.2萬 | -39.30%-2,631.6萬 | -20.98%-1,889.1萬 | -76.86%-1,561.5萬 | -38.67%-882.9萬 | -37.01%-636.7萬 | 53.49%-464.7萬 | -569.64%-999.1萬 | 1.91%-149.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 31.90%-2,494.7萬 | -39.20%-3,663.2萬 | -39.30%-2,631.6萬 | -20.98%-1,889.1萬 | -76.86%-1,561.5萬 | -38.67%-882.9萬 | -37.01%-636.7萬 | 53.49%-464.7萬 | -569.64%-999.1萬 | 1.91%-149.2萬 |
基本每股收益 | 36.19%-0.0915 | -35.92%-0.1434 | -26.09%-0.1055 | 35.52%-0.0837 | 3.78%-0.1298 | -38.08%-0.1349 | -42.42%-0.0977 | 65.85%-0.0686 | -402.25%-0.2008 | 20.00%-0.04 |
稀釋每股收益 | 36.19%-0.0915 | -35.92%-0.1434 | -26.09%-0.1055 | 35.52%-0.0837 | 3.78%-0.1298 | -38.08%-0.1349 | -42.42%-0.0977 | 65.85%-0.0686 | -402.25%-0.2008 | 20.00%-0.04 |
每股派息 | ||||||||||
貨幣單位 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據