(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -21.67%41.68億 | 1.02%53.21億 | 9.48%52.68億 | 40.73%48.12億 | -28.21%34.19億 | -2.29%47.63億 | 4.83%48.75億 | 9.80%46.5億 | 12.65%42.35億 | 19.08%37.6億 |
營業收入 | -21.67%41.68億 | 1.02%53.21億 | 9.48%52.68億 | 40.73%48.12億 | -28.21%34.19億 | -2.29%47.63億 | 4.83%48.75億 | 9.80%46.5億 | 12.65%42.35億 | 19.08%37.6億 |
主營業務成本 | -15.82%36.59億 | -0.49%43.47億 | 14.90%43.68億 | 35.54%38.02億 | -23.76%28.05億 | -4.84%36.79億 | 3.97%38.66億 | 8.25%37.18億 | 12.79%34.35億 | 15.89%30.45億 |
毛利 | -47.74%5.1億 | 8.33%9.75億 | -10.90%9億 | 64.41%10.1億 | -43.34%6.14億 | 7.46%10.84億 | 8.25%10.09億 | 16.44%9.32億 | 12.05%8億 | 34.93%7.14億 |
營業費用 | 25.16%3.35億 | 5.61%2.68億 | 27.35%2.53億 | 64.52%1.99億 | -33.97%1.21億 | 25.15%1.83億 | 10.17%1.46億 | 0.61%1.33億 | -4.00%1.32億 | 14.97%1.38億 |
銷售和管理費用 | 24.41%3.37億 | 5.62%2.71億 | 25.44%2.56億 | 64.18%2.04億 | -33.17%1.25億 | --1.86億 | ---- | -27.98%1.33億 | 6.53%1.84億 | 11.53%1.73億 |
-管理費用 | 24.41%3.37億 | 5.62%2.71億 | 25.44%2.56億 | 64.18%2.04億 | -33.17%1.25億 | --1.86億 | ---- | -27.98%1.33億 | 6.53%1.84億 | 11.53%1.73億 |
其他營業費用 | 142.57%3.32億 | 68.14%1.37億 | -62.17%8,130萬 | -33.65%2.15億 | -4.14%3.24億 | 67.86%3.38億 | --2.01億 | ---- | ---- | ---- |
營業利潤 | -75.30%1.75億 | 9.40%7.07億 | -20.28%6.47億 | 64.39%8.11億 | -45.24%4.93億 | 4.46%9.01億 | 7.93%8.63億 | 19.57%7.99億 | 15.88%6.68億 | 40.75%5.77億 |
淨非營業利息收入(費用) | 41.44%-650萬 | 59.78%-1,110萬 | -3.76%-2,760萬 | 11.04%-2,660萬 | -3.82%-2,990萬 | 36.14%-2,880萬 | 5.65%-4,510萬 | 5.16%-4,780萬 | -0.80%-5,040萬 | 7.24%-5,000萬 |
利息收入 | 98.32%4,720萬 | 852.00%2,380萬 | 92.31%250萬 | -62.86%130萬 | -31.37%350萬 | 75.86%510萬 | 16.00%290萬 | -87.18%250萬 | -9.30%1,950萬 | -6.93%2,150萬 |
利息費用 | 57.88%5,210萬 | 26.44%3,300萬 | 0.38%2,610萬 | -20.49%2,600萬 | -1.21%3,270萬 | -28.82%3,310萬 | -1.90%4,650萬 | -29.25%4,740萬 | -2.19%6,700萬 | -6.80%6,850萬 |
其他財務費用 | -15.79%160萬 | -52.50%190萬 | 110.53%400萬 | 171.43%190萬 | -12.50%70萬 | -46.67%80萬 | -48.28%150萬 | 0.00%290萬 | -3.33%290萬 | -14.29%300萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---170萬 | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --170萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -75.82%1.71億 | 9.78%7.05億 | -20.92%6.42億 | 65.15%8.12億 | -45.94%4.92億 | 8.89%9.1億 | 9.20%8.36億 | 12.14%7.65億 | 20.65%6.82億 | 44.78%5.66億 |
所得稅 | -67.73%5,640萬 | 37.53%1.75億 | -16.44%1.27億 | 70.71%1.52億 | -47.71%8,910萬 | 3.90%1.7億 | 9.99%1.64億 | 12.95%1.49億 | 14.58%1.32億 | 35.21%1.15億 |
除稅後利潤 | -78.48%1.14億 | 2.93%5.3億 | -21.95%5.15億 | 63.92%6.6億 | -45.54%4.03億 | 10.11%7.39億 | 9.01%6.72億 | 11.94%6.16億 | 22.21%5.5億 | 47.45%4.5億 |
持續經營利潤 | -78.48%1.14億 | 2.93%5.3億 | -21.95%5.15億 | 63.92%6.6億 | -45.54%4.03億 | 10.11%7.39億 | 9.01%6.72億 | 11.94%6.16億 | 22.21%5.5億 | 47.45%4.5億 |
歸屬於少數股東的淨利潤 | -133.33%-10萬 | -90.00%30萬 | 600.00%300萬 | -200.00%-60萬 | -200.00%-20萬 | 20萬 | 0 | 90萬 | ||
歸屬於母公司的淨利潤 | -78.48%1.14億 | 2.95%5.3億 | -21.93%5.15億 | 65.07%6.6億 | -45.99%4億 | 10.17%7.4億 | 9.08%6.72億 | 11.90%6.16億 | 22.45%5.5億 | 47.15%4.49億 |
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 | -78.48%1.14億 | 2.95%5.3億 | -21.93%5.15億 | 65.07%6.6億 | -45.99%4億 | 10.17%7.4億 | 9.08%6.72億 | 11.90%6.16億 | 22.45%5.5億 | 47.15%4.49億 |
基本每股收益 | -77.82%0.236 | 5.14%1.064 | -22.03%1.012 | 64.72%1.298 | -46.17%0.788 | 10.08%1.464 | 8.48%1.33 | 11.25%1.226 | 21.10%1.102 | 45.83%0.91 |
稀釋每股收益 | -77.95%0.232 | 5.62%1.052 | -22.19%0.996 | 64.52%1.28 | -46.20%0.778 | 9.71%1.446 | 8.57%1.318 | 11.79%1.214 | 21.75%1.086 | 46.71%0.892 |
每股派息 | -21.97%0.5584 | 9.34%0.7157 | 331.28%0.6545 | -79.33%0.1518 | -19.88%0.7341 | 6.95%0.9163 | 31.93%0.8567 | 0.6494 | ||
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