(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 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.92%6,904.66萬 | 40.11%6,581.11萬 | 4.65%4,697.19萬 | 6.31%4,488.34萬 | -19.03%4,221.91萬 | 42.95%5,214.47萬 | 20.34%3,647.86萬 | 25.25%3,031.41萬 | 2,420.36萬 |
主營業務成本 | 3.21%4,538.43萬 | 30.03%4,397.15萬 | 9.02%3,381.77萬 | 5.01%3,101.88萬 | -8.89%2,954.01萬 | 47.90%3,242.16萬 | 14.82%2,192.08萬 | 14.26%1,909.18萬 | 1,670.94萬 |
毛利 | 8.35%2,366.24萬 | 66.03%2,183.96萬 | -5.12%1,315.43萬 | 9.35%1,386.46萬 | -35.72%1,267.9萬 | 35.48%1,972.31萬 | 29.72%1,455.77萬 | 49.75%1,122.23萬 | 749.41萬 |
營業費用 | 9.21%1,235.75萬 | 78.33%1,131.56萬 | 12.03%634.52萬 | 15.24%566.4萬 | -55.32%491.48萬 | 101.52%1,099.95萬 | 61.47%545.82萬 | 29.89%338.03萬 | 260.24萬 |
員工成本 | 4.82%182.94萬 | --174.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | -91.51%24.79萬 | --291.94萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | ---- | -91.51%24.79萬 | --291.94萬 | ---- | ---- | ---- |
折舊及攤銷 | 5.80%898.55萬 | -2.67%849.3萬 | 5.23%872.58萬 | 11.08%829.23萬 | 184.85%746.5萬 | 63.21%262.07萬 | 71.80%160.58萬 | 29.35%93.47萬 | --72.26萬 |
-折舊 | 6.14%857.68萬 | -2.76%808.1萬 | 5.24%831.04萬 | 10.35%789.63萬 | 202.55%715.54萬 | 55.91%236.51萬 | 73.09%151.7萬 | 28.07%87.64萬 | --68.43萬 |
-攤銷 | -0.82%40.87萬 | -0.80%41.21萬 | 4.89%41.54萬 | 27.89%39.6萬 | 21.14%30.97萬 | 187.88%25.56萬 | 52.42%8.88萬 | 52.25%5.83萬 | --3.83萬 |
租金及土地費用 | 31.18%154.26萬 | --117.59萬 | ---- | ---- | -93.15%37.37萬 | 41.71%545.95萬 | 57.52%385.25萬 | 30.10%244.57萬 | --187.98萬 |
其他營業收入總額 | --0 | -95.86%9.87萬 | -9.43%238.06萬 | -17.14%262.83萬 | --317.18萬 | --0 | ---- | ---- | ---- |
營業利潤 | 7.42%1,130.49萬 | 54.56%1,052.41萬 | -16.97%680.91萬 | 5.62%820.06萬 | -11.00%776.42萬 | -4.13%872.35萬 | 16.04%909.95萬 | 60.31%784.19萬 | 489.17萬 |
營業外利息收入與支出淨額 | 2.75%-130.72萬 | -7.28%-134.41萬 | 11.54%-125.29萬 | -0.18%-141.63萬 | -1,686.61%-141.38萬 | 17.72%-7.91萬 | 7.10%-9.62萬 | -48.97%-10.35萬 | -6.95萬 |
營業外利息收入 | 55.70%11.53萬 | 45.85%7.41萬 | -24.13%5.08萬 | -35.27%6.69萬 | -18.95%10.34萬 | 387.94%12.76萬 | 116.40%2.62萬 | -34.82%1.21萬 | --1.85萬 |
營業外利息支出 | 0.31%142.25萬 | 8.78%141.81萬 | -12.11%130.37萬 | -2.24%148.32萬 | 633.87%151.72萬 | 69.01%20.67萬 | 5.81%12.23萬 | 31.32%11.56萬 | --8.8萬 |
投資淨收益 | |||||||||
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 | 336.57%1.95萬 | -158.06%-8,259 | -31.90%1.42萬 | 2.09萬 | 0 | -45.30%7,508 | 1.37萬 | 0 | |
特殊收入(費用) | -273.51%-113.36萬 | 167.08%65.33萬 | -259.18%-97.39萬 | -75.63%-27.12萬 | -15.44萬 | 0 | 61.71萬 | 0 | 0 |
減:資本性資產減值 | 1,232.10%119萬 | -88.73%8.93萬 | 401.19%79.29萬 | --15.82萬 | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 81.28%-13.31萬 | ---71.11萬 | ---- | ---- | ---- | ---- | ---61.71萬 | ---- | ---- |
減:勾銷 | 343.23%7.68萬 | -117.43%-3.16萬 | 60.28%18.1萬 | -26.84%11.3萬 | --15.44萬 | --0 | ---- | ---- | ---- |
其他營業外收入(支出) | -4.94%-721.45萬 | -21.41%-687.5萬 | -38.03%-566.25萬 | 4.38%-410.24萬 | 1.23%-429.05萬 | -5.88%-434.4萬 | -56.13%-410.28萬 | -57.36%-262.78萬 | -167萬 |
稅前利潤 | -43.42%166.92萬 | 376.74%295萬 | -143.84%-106.6萬 | 27.61%243.16萬 | -55.69%190.55萬 | -22.17%430.04萬 | 7.83%552.52萬 | 62.56%512.42萬 | 315.22萬 |
所得稅 | 6.17%115.34萬 | 923.41%108.64萬 | -87.39%10.62萬 | 36.03%84.19萬 | -52.89%61.89萬 | -18.24%131.37萬 | 1.82%160.68萬 | 53.27%157.8萬 | 102.96萬 |
除稅後利潤 | -72.32%51.58萬 | 302.64%186.37萬 | -226.92%-91.97萬 | 207.72%72.46萬 | -92.12%23.55萬 | -23.78%298.67萬 | 10.50%391.83萬 | 67.06%354.61萬 | 212.26萬 |
持續經營利潤 | -72.32%51.58萬 | 259.00%186.37萬 | -173.73%-117.21萬 | 23.56%158.98萬 | -56.92%128.66萬 | -23.78%298.67萬 | 10.50%391.83萬 | 67.06%354.61萬 | --212.26萬 |
停止經營利潤 | ---- | ---- | 129.18%25.24萬 | 17.69%-86.51萬 | ---105.11萬 | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -242.94%-34.32萬 | 92.23%-10.01萬 | -217.65%-128.75萬 | 33.92%-40.53萬 | -159.39%-61.34萬 | -13.23%103.27萬 | -3.59%119.02萬 | 13.42%123.45萬 | 108.84萬 |
歸屬於母公司的淨利潤 | -56.26%85.9萬 | 433.94%196.37萬 | -67.45%36.78萬 | 33.12%113萬 | -56.56%84.89萬 | -28.38%195.4萬 | 18.02%272.81萬 | 123.52%231.16萬 | 103.42萬 |
優先股派息 | |||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -56.26%85.9萬 | 433.94%196.37萬 | -67.45%36.78萬 | 33.12%113萬 | -56.56%84.89萬 | -28.38%195.4萬 | 18.02%272.81萬 | 123.52%231.16萬 | 103.42萬 |
總派息金額 | |||||||||
基本每股收益 | -56.25%0.0035 | 433.33%0.008 | -68.09%0.0015 | 34.29%0.0047 | -55.94%0.0035 | -28.38%0.0079 | 18.02%0.0111 | 123.53%0.0094 | 0.0042 |
稀釋每股收益 | -56.25%0.0035 | 433.33%0.008 | -68.09%0.0015 | 34.29%0.0047 | -55.94%0.0035 | -28.38%0.0079 | 18.02%0.0111 | 123.53%0.0094 | 0.0042 |
每股派息 | 50.78%0.005 | 94.50%0.0033 | 12.80%0.0017 | -70.02%0.0015 | 0.0051 | ||||
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 |
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暫無數據