(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 | -27.32%27.73億 | 5.69%38.16億 | 8.48%36.11億 | -8.80%33.28億 | -2.36%36.49億 | 3.89%37.38億 | 14.70%35.98億 | 8.10%31.37億 | 12.74%29.02億 | 23.40%25.74億 |
營業收入 | -27.32%27.73億 | 5.69%38.16億 | 8.48%36.11億 | -8.80%33.28億 | -2.36%36.49億 | 3.89%37.38億 | 14.70%35.98億 | 8.10%31.37億 | 12.74%29.02億 | 23.40%25.74億 |
主營業務成本 | -23.58%22.53億 | 16.69%29.48億 | 3.81%25.27億 | -3.37%24.34億 | -1.52%25.19億 | 1.25%25.58億 | 11.51%25.26億 | 4.67%22.65億 | 8.11%21.64億 | 21.30%20.02億 |
毛利 | -40.05%5.2億 | -19.96%8.68億 | 21.18%10.84億 | -20.90%8.94億 | -4.17%11.31億 | 10.10%11.8億 | 22.99%10.72億 | 18.19%8.71億 | 28.94%7.37億 | 31.33%5.72億 |
營業費用 | 21.46%1.73億 | 15.65%1.43億 | 11.18%1.23億 | 9.48%1.11億 | 4.22%1.01億 | -16.64%9,720萬 | 15.56%1.17億 | -9.18%1.01億 | 4.32%1.11億 | 12.34%1.07億 |
其他營業費用 | 18.90%1.82億 | 17.89%1.53億 | 11.52%1.3億 | 5.63%1.16億 | 7.10%1.1億 | -18.41%1.03億 | 16.99%1.26億 | -12.22%1.08億 | 6.60%1.23億 | 9.83%1.15億 |
營業利潤 | -52.15%3.47億 | -24.53%7.25億 | 22.59%9.61億 | -23.89%7.84億 | -4.92%10.29億 | 13.36%10.83億 | 23.96%9.55億 | 23.04%7.71億 | 34.58%6.26億 | 36.61%4.65億 |
淨非營業利息收入(費用) | -15.52%490萬 | -7.94%580萬 | 2,000.00%630萬 | -97.37%30萬 | 40.74%1,140萬 | -26.36%810萬 | 155.81%1,100萬 | 30.30%430萬 | 94.12%330萬 | 148.57%170萬 |
利息收入 | 201.67%1,810萬 | 200.00%600萬 | -59.18%200萬 | -33.78%490萬 | -19.57%740萬 | -1.08%920萬 | -53.03%930萬 | -10.41%1,980萬 | 38.99%2,210萬 | 40.71%1,590萬 |
利息費用 | 260.98%1,480萬 | 13.89%410萬 | -58.14%360萬 | -5.49%860萬 | -26.02%910萬 | -8.89%1,230萬 | -12.90%1,350萬 | -17.55%1,550萬 | 32.39%1,880萬 | -4.05%1,420萬 |
其他財務費用 | 58.97%-160萬 | 50.63%-390萬 | -97.50%-790萬 | 69.47%-400萬 | -16.96%-1,310萬 | 26.32%-1,120萬 | ---1,520萬 | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | -51.85%3.52億 | -24.42%7.31億 | 23.35%9.67億 | -24.69%7.84億 | -4.58%10.41億 | 12.91%10.91億 | 24.69%9.66億 | 23.08%7.75億 | 34.80%6.3億 | 38.53%4.67億 |
所得稅 | -43.19%9,640萬 | -5.51%1.7億 | 23.52%1.8億 | -24.27%1.45億 | -6.07%1.92億 | 14.06%2.04億 | 19.87%1.79億 | 38.94%1.5億 | 13.26%1.08億 | 18.90%9,500萬 |
除稅後利潤 | -54.47%2.55億 | -28.73%5.61億 | 23.31%7.87億 | -24.79%6.38億 | -4.24%8.49億 | 12.64%8.86億 | 25.84%7.87億 | 19.81%6.25億 | 40.30%5.22億 | 44.63%3.72億 |
持續經營利潤 | -54.47%2.55億 | -28.73%5.61億 | 23.31%7.87億 | -24.79%6.38億 | -4.24%8.49億 | 12.64%8.86億 | 25.84%7.87億 | 19.81%6.25億 | 40.30%5.22億 | 44.63%3.72億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -54.47%2.55億 | -28.73%5.61億 | 23.31%7.87億 | -24.79%6.38億 | -4.24%8.49億 | 12.64%8.86億 | 25.84%7.87億 | 19.81%6.25億 | 40.30%5.22億 | 44.63%3.72億 |
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 | -54.47%2.55億 | -28.73%5.61億 | 23.31%7.87億 | -24.79%6.38億 | -4.24%8.49億 | 12.64%8.86億 | 25.84%7.87億 | 19.81%6.25億 | 40.30%5.22億 | 44.63%3.72億 |
基本每股收益 | -54.49%0.8 | -28.77%1.758 | 23.22%2.468 | -24.93%2.003 | -5.82%2.668 | 11.10%2.833 | 25.62%2.55 | 19.20%2.03 | 39.82%1.703 | 43.80%1.218 |
稀釋每股收益 | -54.39%0.795 | -29.03%1.743 | 23.05%2.456 | -25.05%1.996 | -5.16%2.663 | 15.51%2.808 | 23.40%2.431 | 18.39%1.97 | 36.73%1.664 | 44.54%1.217 |
每股派息 | -65.96%0.8 | 0.00%2.35 | 113.64%2.35 | -53.19%1.1 | 0.00%2.35 | 74.07%2.35 | 22.73%1.35 | 1.1 | 0 | 0 |
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