(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/04/01 | (FY)2016/04/02 | (FY)2015/03/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.79%20.34億 | 21.47%18.53億 | 15.71%15.25億 | -1.51%13.18億 | 10.53%13.38億 | 12.52%12.11億 | 11.91%10.76億 | 19.05%9.62億 | 11.25%8.08億 | 7.34%7.26億 |
營業收入 | 9.79%20.34億 | 21.47%18.53億 | 15.71%15.25億 | -1.51%13.18億 | 10.53%13.38億 | 12.52%12.11億 | 11.91%10.76億 | 19.05%9.62億 | 11.25%8.08億 | 7.34%7.26億 |
主營業務成本 | 10.80%10.3億 | 22.08%9.3億 | 14.56%7.62億 | -1.19%6.65億 | 9.97%6.73億 | 20.10%6.12億 | 12.88%5.1億 | 16.97%4.51億 | 12.54%3.86億 | 6.49%3.43億 |
毛利 | 8.77%10.04億 | 20.86%9.23億 | 16.88%7.64億 | -1.83%6.53億 | 11.10%6.66億 | 5.70%5.99億 | 11.05%5.67億 | 20.94%5.1億 | 10.09%4.22億 | 8.11%3.83億 |
營業費用 | 3.52%6.36億 | 26.78%6.15億 | 17.50%4.85億 | -4.54%4.13億 | 13.35%4.32億 | -1.12%3.81億 | 12.31%3.86億 | 23.03%3.43億 | 13.32%2.79億 | 16.71%2.46億 |
銷售和管理費用 | 3.52%6.36億 | 26.78%6.15億 | 17.50%4.85億 | -4.54%4.13億 | 13.35%4.32億 | -1.12%3.81億 | 12.31%3.86億 | 23.03%3.43億 | 13.32%2.79億 | 16.71%2.46億 |
-銷售費用 | 5.05%2.21億 | 25.06%2.1億 | 16.18%1.68億 | -10.74%1.45億 | 8.22%1.62億 | -8.10%1.5億 | 6.01%1.63億 | 23.02%1.54億 | 8.95%1.25億 | 11.50%1.15億 |
-管理費用 | 2.72%4.15億 | 27.69%4.04億 | 18.22%3.17億 | -0.81%2.68億 | 16.67%2.7億 | 4.00%2.32億 | 17.42%2.23億 | 23.04%1.9億 | 17.13%1.54億 | 21.67%1.32億 |
營業利潤 | 19.23%3.68億 | 10.58%3.08億 | 15.82%2.79億 | 3.17%2.41億 | 7.16%2.33億 | 20.20%2.18億 | 8.46%1.81億 | 16.88%1.67億 | 4.29%1.43億 | -4.53%1.37億 |
淨非營業利息收入(費用) | -66.06%-2,740萬 | -87.50%-1,650萬 | 11.11%-880萬 | 16.81%-990萬 | -20.20%-1,190萬 | -1.02%-990萬 | -2.98%-980萬 | -45.42%-951.6萬 | -31.43%-654.4萬 | 2.14%-497.9萬 |
利息收入 | 72.22%310萬 | 800.00%180萬 | -77.78%20萬 | 50.00%90萬 | 50.00%60萬 | 100.00%40萬 | -5.21%20萬 | -2.76%21.1萬 | 61.94%21.7萬 | -46.83%13.4萬 |
利息費用 | 69.14%2,960萬 | 110.84%1,750萬 | -17.82%830萬 | -14.41%1,010萬 | 25.53%1,180萬 | 4.44%940萬 | 3.60%900萬 | 40.11%868.7萬 | 35.28%620萬 | -3.33%458.3萬 |
其他財務費用 | 12.50%90萬 | 14.29%80萬 | 0.00%70萬 | 0.00%70萬 | -22.22%70萬 | -10.00%90萬 | -3.85%100萬 | 85.38%104萬 | 5.85%56.1萬 | -11.52%53萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | --50萬 | --0 | 53.85%3,400萬 | 662.07%2,210萬 | 390.00%290萬 | -266.67%-100萬 | --60萬 | --0 | -61.12%55.6萬 | 396.07%143萬 |
-減:其他特殊費用 | ---50萬 | ---- | -53.85%-3,400萬 | -662.07%-2,210萬 | -390.00%-290萬 | 266.67%100萬 | ---60萬 | ---- | 61.12%-55.6萬 | -396.07%-143萬 |
稅前利潤 | 16.74%3.4億 | -4.24%2.92億 | 20.36%3.04億 | 12.85%2.53億 | 8.42%2.24億 | 20.24%2.07億 | 9.00%1.72億 | 15.71%1.58億 | 2.00%1.36億 | -3.65%1.34億 |
所得稅 | 25.00%7,150萬 | -4.98%5,720萬 | 21.37%6,020萬 | 24.94%4,960萬 | 7.59%3,970萬 | 108.47%3,690萬 | -36.82%1,770萬 | 2.07%2,801.4萬 | -7.30%2,744.7萬 | -8.47%2,961萬 |
除稅後利潤 | 14.72%2.69億 | -4.05%2.34億 | 20.12%2.44億 | 10.25%2.03億 | 8.60%1.84億 | 10.12%1.7億 | 18.90%1.54億 | 19.15%1.3億 | 4.65%1.09億 | -2.19%1.04億 |
持續經營利潤 | 14.72%2.69億 | -4.05%2.34億 | 20.12%2.44億 | 10.25%2.03億 | 8.60%1.84億 | 10.12%1.7億 | 18.90%1.54億 | 19.15%1.3億 | 4.65%1.09億 | -2.19%1.04億 |
歸屬於少數股東的淨利潤 | 0 | 0.00%20萬 | 300.00%20萬 | -10萬 | ||||||
歸屬於母公司的淨利潤 | 14.63%2.69億 | -4.05%2.35億 | 20.16%2.44億 | 10.30%2.03億 | 8.60%1.84億 | 10.12%1.7億 | 18.90%1.54億 | 19.15%1.3億 | 4.65%1.09億 | -2.19%1.04億 |
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 | 14.63%2.69億 | -4.05%2.35億 | 20.16%2.44億 | 10.30%2.03億 | 8.60%1.84億 | 10.12%1.7億 | 18.90%1.54億 | 19.15%1.3億 | 4.65%1.09億 | -2.19%1.04億 |
基本每股收益 | 14.81%1.4246 | -3.87%1.2408 | 20.39%1.2908 | 10.17%1.0722 | 8.66%0.9732 | 10.05%0.8956 | 18.80%0.8138 | 19.09%0.685 | 4.62%0.5752 | -2.31%0.5498 |
稀釋每股收益 | 14.71%1.4192 | -3.97%1.2372 | 20.41%1.2884 | 9.95%1.07 | 8.66%0.9732 | 10.05%0.8956 | 18.80%0.8138 | 19.09%0.685 | 4.66%0.5752 | -2.31%0.5496 |
每股派息 | 6.55%0.4129 | 6.68%0.3875 | 10.01%0.3632 | 154.79%0.3302 | 0.1296 | |||||
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