(FY)2024/04/30 | (FY)2023/04/30 | (FY)2022/04/30 | (FY)2021/04/30 | (FY)2020/04/30 | (FY)2019/04/30 | (FY)2018/04/30 | (FY)2017/04/30 | (FY)2016/04/30 | (FY)2015/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -40.53%2.01萬 | -93.19%3.38萬 | -78.01%49.61萬 | -20.59%225.57萬 | 9.69%284.06萬 | 26.26%258.97萬 | 95.23%205.12萬 | 73.40%105.07萬 | -44.61%60.59萬 | 4.20%109.4萬 |
營業收入 | -40.53%2.01萬 | -93.19%3.38萬 | -78.01%49.61萬 | -20.59%225.57萬 | 9.69%284.06萬 | 26.26%258.97萬 | 95.23%205.12萬 | 73.40%105.07萬 | -44.61%60.59萬 | 4.20%109.4萬 |
主營業務成本 | 167.80%108.19萬 | 84.65%40.4萬 | -82.79%21.88萬 | -19.08%127.16萬 | 13.16%157.14萬 | 27.29%138.86萬 | 89.96%109.09萬 | 70.77%57.43萬 | -43.10%33.63萬 | 0.71%59.1萬 |
毛利 | -186.82%-106.18萬 | -233.50%-37.02萬 | -71.82%27.73萬 | -22.47%98.41萬 | 5.67%126.93萬 | 25.08%120.11萬 | 101.57%96.03萬 | 76.68%47.64萬 | -46.39%26.96萬 | 8.62%50.29萬 |
營業費用 | -39.98%517.8萬 | 2.75%862.73萬 | 74.01%839.65萬 | 4.58%482.52萬 | 18.47%461.4萬 | -7.89%389.46萬 | -4.14%422.81萬 | 6.82%441.08萬 | 15.06%412.92萬 | 0.56%358.88萬 |
銷售和管理費用 | -17.18%739.78萬 | 12.12%893.27萬 | 80.83%796.68萬 | 0.58%440.56萬 | 20.66%438.03萬 | -4.30%363.04萬 | -1.80%379.37萬 | 2.29%386.34萬 | 6.24%377.7萬 | -0.41%355.52萬 |
-管理費用 | -17.18%739.78萬 | 12.12%893.27萬 | 80.83%796.68萬 | 0.58%440.56萬 | 20.66%438.03萬 | -4.30%363.04萬 | -1.80%379.37萬 | 2.29%386.34萬 | 6.24%377.7萬 | -0.41%355.52萬 |
營業利潤 | 30.65%-623.98萬 | -10.82%-899.75萬 | -111.37%-811.92萬 | -14.84%-384.11萬 | -24.18%-334.47萬 | 17.57%-269.35萬 | 16.94%-326.78萬 | -1.94%-393.44萬 | -25.07%-385.96萬 | 0.64%-308.59萬 |
淨非營業利息收入(費用) | 585.96%47.4萬 | 368.78%6.91萬 | -602.91%-2.57萬 | 142.62%5,112 | -91.83%2,107 | 50.38%2.58萬 | -28.05%1.72萬 | -22.42%2.38萬 | -39.21%3.07萬 | 145.21%5.06萬 |
利息收入 | 379.66%50.7萬 | 1,790.88%10.57萬 | -62.25%5,590 | 19.35%1.48萬 | -51.91%1.24萬 | 50.38%2.58萬 | -28.05%1.72萬 | -22.42%2.38萬 | -39.21%3.07萬 | 128.44%5.06萬 |
利息費用 | -9.84%3.3萬 | 16.94%3.66萬 | 222.87%3.13萬 | -5.87%9,694 | --1.03萬 | --0 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | 35.42%-576.58萬 | -9.62%-892.84萬 | -112.33%-814.49萬 | -14.76%-383.6萬 | -25.30%-334.26萬 | 17.93%-266.77萬 | 16.87%-325.06萬 | -2.13%-391.05萬 | -26.14%-382.89萬 | 1.62%-303.53萬 |
所得稅 | 41.66%-95.24萬 | -60.64%-163.26萬 | -228.95%-101.63萬 | -21.29%-30.9萬 | 26.57%-25.47萬 | 1.81%-34.69萬 | 4.58%-35.33萬 | -3.46%-37.03萬 | -7.27%-35.79萬 | -16.18%-33.36萬 |
除稅後利潤 | 34.03%-481.34萬 | -2.35%-729.58萬 | -102.11%-712.86萬 | -14.22%-352.71萬 | -33.06%-308.79萬 | 19.90%-232.08萬 | 18.16%-289.73萬 | -2.00%-354.02萬 | -28.47%-347.1萬 | 3.44%-270.17萬 |
持續經營利潤 | 34.03%-481.34萬 | -2.35%-729.58萬 | -102.11%-712.86萬 | -14.22%-352.71萬 | -33.06%-308.79萬 | 19.90%-232.08萬 | 18.16%-289.73萬 | -2.00%-354.02萬 | -28.47%-347.1萬 | 3.44%-270.17萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 34.03%-481.34萬 | -2.35%-729.6萬 | -102.11%-712.86萬 | -14.22%-352.71萬 | -33.06%-308.79萬 | 19.90%-232.08萬 | 18.16%-289.73萬 | -2.00%-354.02萬 | -28.47%-347.1萬 | 3.44%-270.17萬 |
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 | 34.03%-481.34萬 | -2.35%-729.6萬 | -102.11%-712.86萬 | -14.22%-352.71萬 | -33.06%-308.79萬 | 19.90%-232.08萬 | 18.16%-289.73萬 | -2.00%-354.02萬 | -28.47%-347.1萬 | 3.44%-270.17萬 |
基本每股收益 | 34.27%-0.0303 | 0.86%-0.046 | -83.79%-0.0464 | 14.03%-0.0253 | -21.75%-0.0294 | 33.95%-0.0241 | 23.57%-0.0366 | 7.46%-0.0478 | -27.56%-0.0517 | 23.65%-0.0405 |
稀釋每股收益 | 34.27%-0.0303 | 0.86%-0.046 | -83.79%-0.0464 | 14.03%-0.0253 | -21.75%-0.0294 | 33.95%-0.0241 | 23.57%-0.0366 | 7.46%-0.0478 | -27.56%-0.0517 | 23.65%-0.0405 |
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 |
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