(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -31.19%1.15億 | 8.69%1.67億 | -13.44%1.54億 | 27.14%1.78億 | -10.41%1.4億 | 1.12%1.56億 | 16.46%1.55億 | 16.39%1.33億 | 1.80%1.14億 | -11.65%1.12億 |
營業收入 | -31.19%1.15億 | 8.69%1.67億 | -13.44%1.54億 | 27.14%1.78億 | -10.41%1.4億 | 1.12%1.56億 | 16.46%1.55億 | 16.39%1.33億 | 1.80%1.14億 | -11.65%1.12億 |
主營業務成本 | -19.98%1.13億 | 3.41%1.41億 | -5.81%1.36億 | 22.11%1.45億 | -0.18%1.19億 | 2.67%1.19億 | 17.47%1.16億 | 18.19%9,853.8萬 | -3.07%8,337.2萬 | -17.03%8,601.5萬 |
毛利 | -91.18%232.8萬 | 49.53%2,638.3萬 | -46.78%1,764.4萬 | 55.02%3,315萬 | -42.90%2,138.4萬 | -3.47%3,745.1萬 | 13.55%3,879.8萬 | 11.47%3,416.9萬 | 17.91%3,065.2萬 | 12.51%2,599.6萬 |
營業費用 | 4.09%3,248.6萬 | 2.93%3,121.1萬 | -12.61%3,032.2萬 | -4.41%3,469.7萬 | 26.07%3,629.7萬 | 33.40%2,879.1萬 | 50.97%2,158.2萬 | -2.57%1,429.6萬 | -22.07%1,467.3萬 | 19.48%1,882.9萬 |
銷售和管理費用 | 4.09%3,248.6萬 | 2.93%3,121.1萬 | -12.61%3,032.2萬 | -4.41%3,469.7萬 | 21.44%3,629.7萬 | 38.49%2,988.8萬 | 29.73%2,158.2萬 | 7.66%1,663.6萬 | -9.65%1,545.2萬 | 9.78%1,710.3萬 |
-管理費用 | 4.09%3,248.6萬 | 2.93%3,121.1萬 | -12.61%3,032.2萬 | -4.41%3,469.7萬 | 21.44%3,629.7萬 | 38.49%2,988.8萬 | 29.73%2,158.2萬 | 7.66%1,663.6萬 | -9.65%1,545.2萬 | 9.78%1,710.3萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---109.7萬 | ---- | -200.39%-234萬 | -145.13%-77.9萬 | 864.25%172.6萬 |
營業利潤 | -524.65%-3,015.8萬 | 61.92%-482.8萬 | -719.52%-1,267.8萬 | 89.63%-154.7萬 | -272.21%-1,491.3萬 | -49.70%866萬 | -13.37%1,721.6萬 | 24.37%1,987.3萬 | 122.95%1,597.9萬 | -2.44%716.7萬 |
淨非營業利息收入(費用) | -24.93%-303.2萬 | -9.67%-242.7萬 | -2.22%-221.3萬 | -48.49%-216.5萬 | -1,775.86%-145.8萬 | 104.14%8.7萬 | -43.47%-209.9萬 | 18.27%-146.3萬 | 6.96%-179萬 | 10.68%-192.4萬 |
利息收入 | ---- | ---- | ---- | ---- | -3.27%14.8萬 | --15.3萬 | ---- | --2.6萬 | ---- | ---- |
利息費用 | 24.93%303.2萬 | 9.67%242.7萬 | 2.22%221.3萬 | 34.81%216.5萬 | 2,333.33%160.6萬 | -96.86%6.6萬 | 40.97%209.9萬 | -16.82%148.9萬 | -6.96%179萬 | -10.68%192.4萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 106.46%437.9萬 | -828.32%-6,776.7萬 | -83.88%-730萬 | -2.08%-397萬 | ---388.9萬 | --0 | 53.19%-2.2萬 | -100.91%-4.7萬 | --518.7萬 | --0 |
-減:重組與併購 | ---241.9萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --0 | 792.66%6,615.5萬 | --741.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 77.91%-15.2萬 | -793.51%-68.8萬 | -142.31%-7.7萬 | 174.29%18.2萬 | ---24.5萬 | ---- | -53.19%2.2萬 | 100.91%4.7萬 | ---518.7萬 | ---- |
-減:勾銷 | -178.61%-180.8萬 | 6,864.71%230萬 | -100.90%-3.4萬 | -8.37%378.8萬 | --413.4萬 | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---38.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 61.79%-2,881.1萬 | -239.79%-7,540.3萬 | -469.88%-2,219.1萬 | 84.39%-389.4萬 | -469.76%-2,494.8萬 | -55.30%674.7萬 | -17.80%1,509.5萬 | -5.23%1,836.3萬 | 269.56%1,937.6萬 | 0.98%524.3萬 |
所得稅 | 165.78%56.7萬 | -109.78%-86.2萬 | 980.22%881.1萬 | -109.83%-100.1萬 | 83.16%1,018萬 | 1,177.70%555.8萬 | 27.94%43.5萬 | 143.98%34萬 | -123.81%-77.3萬 | 447.64%324.7萬 |
除稅後利潤 | 60.59%-2,937.8萬 | -140.44%-7,454.1萬 | -971.62%-3,100.2萬 | 91.76%-289.3萬 | -3,054.42%-3,512.8萬 | -91.89%118.9萬 | -18.66%1,466萬 | -10.55%1,802.3萬 | 909.47%2,014.9萬 | -67.42%199.6萬 |
持續經營利潤 | 60.59%-2,937.8萬 | -140.44%-7,454.1萬 | -971.62%-3,100.2萬 | 91.76%-289.3萬 | -3,054.42%-3,512.8萬 | -91.89%118.9萬 | -18.66%1,466萬 | -10.55%1,802.3萬 | 909.47%2,014.9萬 | -67.42%199.6萬 |
歸屬於少數股東的淨利潤 | 9.57%37.8萬 | 54.71%34.5萬 | 123.00%22.3萬 | -39.02%10萬 | -42.46%16.4萬 | -21.70%28.5萬 | 112.87%36.4萬 | |||
歸屬於母公司的淨利潤 | 60.59%-2,937.8萬 | -140.44%-7,454.1萬 | -847.78%-3,100.2萬 | 90.78%-327.1萬 | -3,772.15%-3,547.3萬 | -93.37%96.6萬 | -18.47%1,456萬 | -10.09%1,785.9萬 | 1,117.16%1,986.4萬 | -72.59%163.2萬 |
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 | 60.59%-2,937.8萬 | -140.44%-7,454.1萬 | -847.78%-3,100.2萬 | 90.78%-327.1萬 | -3,772.15%-3,547.3萬 | -93.37%96.6萬 | -18.47%1,456萬 | -10.09%1,785.9萬 | 1,117.16%1,986.4萬 | -72.59%163.2萬 |
基本每股收益 | 64.62%-0.0328 | -139.53%-0.0927 | -843.90%-0.0387 | 90.91%-0.0041 | -3,569.23%-0.0451 | -93.84%0.0013 | -20.68%0.0211 | -11.33%0.0266 | 1,100.00%0.03 | -73.12%0.0025 |
稀釋每股收益 | 64.62%-0.0328 | -139.53%-0.0927 | -843.90%-0.0387 | 90.91%-0.0041 | -3,858.33%-0.0451 | -93.94%0.0012 | -21.43%0.0198 | -13.10%0.0252 | 1,108.33%0.029 | -73.03%0.0024 |
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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