聰鏈集團
ICG
BIGG DIGITAL ASSETS INC
BBKCF
NEPTUNE DIGITAL ASSETS CORP
NPPTF
Bitdeer Technologies
BTDR
MicroStrategy
MSTR
(Q2)2024/06/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q2)2023/06/30 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q2)2022/06/30 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -2.97%3,694.2萬 | 3.74%4,722.6萬 | 3.74%4,722.6萬 | -4.76%3,807.4萬 | -14.30%4,552.3萬 | -14.30%4,552.3萬 | -10.58%3,997.8萬 | -17.93%5,312萬 | -17.93%5,312萬 | -23.29%4,470.7萬 |
-現金和現金等價物 | -2.97%3,694.2萬 | 3.74%4,722.6萬 | 3.74%4,722.6萬 | -4.76%3,807.4萬 | -14.30%4,552.3萬 | -14.30%4,552.3萬 | -10.58%3,997.8萬 | -17.93%5,312萬 | -17.93%5,312萬 | -23.29%4,470.7萬 |
-應收賬款 | -25.10%2,844.5萬 | -28.51%2,494.4萬 | -28.51%2,494.4萬 | 2.07%3,797.5萬 | 30.55%3,489.2萬 | 30.55%3,489.2萬 | 5.21%3,720.6萬 | 10.82%2,672.7萬 | 10.82%2,672.7萬 | -2.76%3,536.2萬 |
-應收稅費 | -36.81%319萬 | -1.91%338.4萬 | -1.91%338.4萬 | --504.8萬 | 72.76%345萬 | 72.76%345萬 | ---- | --199.7萬 | --199.7萬 | ---- |
-其他應收款 | -24.39%352.7萬 | -34.86%329.2萬 | -34.86%329.2萬 | -50.39%466.5萬 | 16.18%505.4萬 | 16.18%505.4萬 | 10.52%940.4萬 | 11.03%435萬 | 11.03%435萬 | 98.34%850.9萬 |
預付費用 | -21.04%446.2萬 | -20.81%437.7萬 | -20.81%437.7萬 | 52.90%565.1萬 | 99.75%552.7萬 | 99.75%552.7萬 | --369.6萬 | -8.13%276.7萬 | -8.13%276.7萬 | ---- |
流動資產合計 | -16.24%7,656.6萬 | -11.88%8,322.3萬 | -11.88%8,322.3萬 | 1.25%9,141.3萬 | 6.17%9,444.6萬 | 6.17%9,444.6萬 | 1.93%9,028.4萬 | -7.11%8,896.1萬 | -7.11%8,896.1萬 | -14.03%8,857.8萬 |
非流動資產 | ||||||||||
固定資產淨額 | 72.88%1,952.8萬 | 51.62%2,083.1萬 | 51.62%2,083.1萬 | -19.61%1,129.6萬 | -12.49%1,373.9萬 | -12.49%1,373.9萬 | -18.67%1,405.1萬 | -22.77%1,570萬 | -22.77%1,570萬 | -27.40%1,727.7萬 |
-固定資產 | 72.88%1,952.8萬 | -7.84%4,774.3萬 | -7.84%4,774.3萬 | -19.61%1,129.6萬 | 1.30%5,180.6萬 | 1.30%5,180.6萬 | -18.67%1,405.1萬 | 0.64%5,113.9萬 | 0.64%5,113.9萬 | -27.40%1,727.7萬 |
-累計折舊 | ---- | 29.30%-2,691.2萬 | 29.30%-2,691.2萬 | ---- | -7.42%-3,806.7萬 | -7.42%-3,806.7萬 | ---- | -16.25%-3,543.9萬 | -16.25%-3,543.9萬 | ---- |
商譽及其他無形資產 | -0.20%1,951.2萬 | -0.80%1,957.1萬 | -0.80%1,957.1萬 | -0.39%1,955.2萬 | 0.67%1,972.9萬 | 0.67%1,972.9萬 | -0.22%1,962.9萬 | -1.45%1,959.7萬 | -1.45%1,959.7萬 | -2.41%1,967.3萬 |
-商譽 | ---- | -0.80%1,957.1萬 | -0.80%1,957.1萬 | ---- | 1.83%1,972.9萬 | 1.83%1,972.9萬 | ---- | -0.94%1,937.4萬 | -0.94%1,937.4萬 | ---- |
-其他無形資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -32.01%22.3萬 | -32.01%22.3萬 | ---- |
非流動資產合計 | 23.92%3,940.6萬 | 14.45%4,095.4萬 | 14.45%4,095.4萬 | -11.96%3,179.9萬 | -5.29%3,578.4萬 | -5.29%3,578.4萬 | -5.66%3,611.7萬 | -10.76%3,778.1萬 | -10.76%3,778.1萬 | -15.74%3,828.4萬 |
總資產 | -5.88%1.16億 | -4.65%1.24億 | -4.65%1.24億 | -2.52%1.23億 | 2.75%1.3億 | 2.75%1.3億 | -0.36%1.26億 | -8.23%1.27億 | -8.23%1.27億 | -14.55%1.27億 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -17.36%1,333.9萬 | -17.08%1,204.1萬 | -17.08%1,204.1萬 | 27.22%1,614.2萬 | 8.13%1,452.1萬 | 8.13%1,452.1萬 | -11.32%1,268.8萬 | 14.02%1,342.9萬 | 14.02%1,342.9萬 | 22.58%1,430.7萬 |
-應付賬款 | 53.26%320萬 | -34.29%143.5萬 | -34.29%143.5萬 | 52.52%208.8萬 | 96.23%218.4萬 | 96.23%218.4萬 | -34.65%136.9萬 | -3.47%111.3萬 | -3.47%111.3萬 | 106.81%209.5萬 |
-應付稅費 | -31.70%829.6萬 | -19.29%845.9萬 | -19.29%845.9萬 | 20.01%1,214.6萬 | -1.04%1,048.1萬 | -1.04%1,048.1萬 | -0.95%1,012.1萬 | 23.21%1,059.1萬 | 23.21%1,059.1萬 | 5.67%1,021.8萬 |
-其他應付款 | -3.41%184.3萬 | 15.68%214.7萬 | 15.68%214.7萬 | 59.27%190.8萬 | 7.59%185.6萬 | 7.59%185.6萬 | -39.92%119.8萬 | -14.98%172.5萬 | -14.98%172.5萬 | 101.62%199.4萬 |
短期借款與租賃負債 | 21.49%425.7萬 | -2.82%451.2萬 | -2.82%451.2萬 | -31.48%350.4萬 | -14.23%464.3萬 | -14.23%464.3萬 | 1.35%511.4萬 | -1.62%541.3萬 | -1.62%541.3萬 | -15.09%504.6萬 |
-短期租賃負債 | 21.49%425.7萬 | -2.82%451.2萬 | -2.82%451.2萬 | -31.48%350.4萬 | -14.23%464.3萬 | -14.23%464.3萬 | 1.35%511.4萬 | -1.62%541.3萬 | -1.62%541.3萬 | -15.09%504.6萬 |
流動負債總額 | -11.55%3,317.3萬 | -18.57%3,157.8萬 | -18.57%3,157.8萬 | -2.79%3,750.6萬 | -0.05%3,877.7萬 | -0.05%3,877.7萬 | -6.92%3,858.4萬 | 7.29%3,879.5萬 | 7.29%3,879.5萬 | 3.30%4,145.1萬 |
非流動負債 | ||||||||||
長期撥備 | --38.1萬 | --22.8萬 | --22.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
長期借款與租賃負債 | 135.45%1,509.7萬 | 89.93%1,566.9萬 | 89.93%1,566.9萬 | -22.80%641.2萬 | -15.96%825萬 | -15.96%825萬 | -28.75%830.6萬 | -29.81%981.7萬 | -29.81%981.7萬 | -29.50%1,165.7萬 |
-長期租賃負債 | 135.45%1,509.7萬 | 89.93%1,566.9萬 | 89.93%1,566.9萬 | -22.80%641.2萬 | -15.96%825萬 | -15.96%825萬 | -28.75%830.6萬 | -29.81%981.7萬 | -29.81%981.7萬 | -29.50%1,165.7萬 |
非流動負債總額 | 141.39%1,547.8萬 | 93.07%1,592.8萬 | 93.07%1,592.8萬 | -22.80%641.2萬 | -15.96%825萬 | -15.96%825萬 | -28.75%830.6萬 | -29.81%981.7萬 | -29.81%981.7萬 | -29.50%1,165.7萬 |
總負債 | 10.78%4,865.1萬 | 1.02%4,750.6萬 | 1.02%4,750.6萬 | -6.34%4,391.8萬 | -3.26%4,702.7萬 | -3.26%4,702.7萬 | -11.71%4,689萬 | -3.06%4,861.2萬 | -3.06%4,861.2萬 | -6.27%5,310.8萬 |
所有者權益 | ||||||||||
股本 | 0.09%109.6萬 | 0.37%109.6萬 | 0.37%109.6萬 | 0.27%109.5萬 | 0.00%109.2萬 | 0.00%109.2萬 | 0.00%109.2萬 | 0.00%109.2萬 | 0.00%109.2萬 | 0.00%109.2萬 |
-普通股股本 | 0.09%109.6萬 | 0.37%109.6萬 | 0.37%109.6萬 | 0.27%109.5萬 | 0.00%109.2萬 | 0.00%109.2萬 | 0.00%109.2萬 | 0.00%109.2萬 | 0.00%109.2萬 | 0.00%109.2萬 |
留存收益 | -12.70%5,504.8萬 | 9.21%6,430.3萬 | 9.21%6,430.3萬 | 5.75%6,305.6萬 | -5.35%5,888.1萬 | -5.35%5,888.1萬 | -4.39%5,963萬 | -19.45%6,220.7萬 | -19.45%6,220.7萬 | -25.50%6,236.6萬 |
資本公積 | 0.00%975.7萬 | 0.00%975.7萬 | 0.00%975.7萬 | 0.00%975.7萬 | 0.00%975.7萬 | 0.00%975.7萬 | 0.00%975.7萬 | 0.00%975.7萬 | 0.00%975.7萬 | 0.00%975.7萬 |
減:庫存股 | 90.70%260.5萬 | 101.87%301.6萬 | 101.87%301.6萬 | -26.52%136.6萬 | -36.56%149.4萬 | -36.56%149.4萬 | -31.83%185.9萬 | -37.94%235.5萬 | -37.94%235.5萬 | -65.90%272.7萬 |
股東權益總額 | -15.10%6,732.1萬 | -7.85%7,667.1萬 | -7.85%7,667.1萬 | -0.27%7,929.4萬 | 6.49%8,320.3萬 | 6.49%8,320.3萬 | 7.81%7,951.1萬 | -11.18%7,813萬 | -11.18%7,813萬 | -19.67%7,375.4萬 |
總權益 | -15.10%6,732.1萬 | -7.85%7,667.1萬 | -7.85%7,667.1萬 | -0.27%7,929.4萬 | 6.49%8,320.3萬 | 6.49%8,320.3萬 | 7.81%7,951.1萬 | -11.18%7,813萬 | -11.18%7,813萬 | -19.67%7,375.4萬 |
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 |