(FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | (FY)2015/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.49%10.09億 | 12.90%9.22億 | 5.24%8.16億 | 25.03%7.76億 | 3.41%6.2億 | 10.97%6億 | -0.57%5.41億 | 3.42%5.44億 | 1.17%5.26億 | 11.88%5.2億 |
營業收入 | 9.49%10.09億 | 12.90%9.22億 | 5.24%8.16億 | 25.03%7.76億 | 3.41%6.2億 | 10.97%6億 | -0.57%5.41億 | 3.42%5.44億 | 1.17%5.26億 | 11.88%5.2億 |
主營業務成本 | 10.27%8.67億 | 13.44%7.87億 | 4.03%6.93億 | 26.40%6.66億 | 2.52%5.27億 | 9.66%5.14億 | -2.51%4.69億 | 2.53%4.81億 | 1.52%4.69億 | 12.33%4.62億 |
毛利 | 4.90%1.42億 | 9.85%1.35億 | 12.60%1.23億 | 17.28%1.09億 | 8.73%9,310.1萬 | 19.57%8,562.3萬 | 14.34%7,160.8萬 | 10.73%6,262.8萬 | -1.62%5,655.7萬 | 8.35%5,749.1萬 |
營業費用 | 1.41%7,699.9萬 | 3.94%7,593.2萬 | 25.99%7,305.6萬 | -1.69%5,798.5萬 | 9.39%5,898.2萬 | 20.73%5,391.8萬 | 21.73%4,466.1萬 | -2.31%3,669萬 | -7.62%3,755.7萬 | 4.64%4,065.7萬 |
銷售和管理費用 | -6.04%7,498萬 | 4.02%7,979.7萬 | 32.29%7,671.1萬 | 8.48%5,798.5萬 | 12.79%5,345.3萬 | 17.00%4,739萬 | 17.71%4,050.4萬 | -0.56%3,441萬 | -14.89%3,460.3萬 | 11.01%4,065.7萬 |
-管理費用 | -6.04%7,498萬 | 4.02%7,979.7萬 | 32.29%7,671.1萬 | 8.48%5,798.5萬 | 12.79%5,345.3萬 | 17.00%4,739萬 | 17.71%4,050.4萬 | -0.56%3,441萬 | -14.89%3,460.3萬 | 11.01%4,065.7萬 |
-折舊及攤銷 | --618.4萬 | ---- | ---- | ---- | -15.30%552.9萬 | 57.04%652.8萬 | 82.32%415.7萬 | -22.82%228萬 | --295.4萬 | ---- |
營業利潤 | 9.38%6,466.5萬 | 18.51%5,911.9萬 | -2.57%4,988.4萬 | 50.06%5,120萬 | 7.61%3,411.9萬 | 17.66%3,170.5萬 | 3.89%2,694.7萬 | 36.52%2,593.8萬 | 12.87%1,900萬 | 18.49%1,683.4萬 |
淨非營業利息收入(費用) | -10.24%-94.7萬 | -63.93%-85.9萬 | -34.70%-52.4萬 | 49.28%-38.9萬 | -32.47%-76.7萬 | 24.81%-57.9萬 | -155.81%-77萬 | -180.48%-30.1萬 | 151.73%37.4萬 | -117.77%-72.3萬 |
利息收入 | -87.21%79.1萬 | 77.91%618.6萬 | 7.88%347.7萬 | -19.53%322.3萬 | -24.15%400.5萬 | 10.32%528萬 | -1.91%478.6萬 | -29.80%487.9萬 | 11.50%695萬 | 6.62%623.3萬 |
利息費用 | -74.05%182.8萬 | 76.08%704.5萬 | 10.77%400.1萬 | -24.31%361.2萬 | -18.55%477.2萬 | 5.45%585.9萬 | 7.26%555.6萬 | -21.23%518萬 | -5.46%657.6萬 | 12.59%695.6萬 |
其他財務費用 | ---9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---351.9萬 | ---- | ---- | -730.86%-1,007萬 | 71.55%-121.2萬 | 62.86%-426萬 | -90.86%-1,146.9萬 | ---600.9萬 | --0 | ---- |
-減:重組與併購 | --351.9萬 | ---- | ---- | ---- | --121.2萬 | --0 | 636.36%153.9萬 | --20.9萬 | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | --1,007萬 | ---- | 40.27%426萬 | --303.7萬 | ---- | ---- | ---- |
稅前利潤 | 3.65%6,022.4萬 | 17.49%5,810.6萬 | 21.36%4,945.5萬 | 26.95%4,075.2萬 | 19.06%3,210.1萬 | 83.32%2,696.2萬 | -25.69%1,470.8萬 | 2.17%1,979.4萬 | 20.25%1,937.4萬 | 23.45%1,611.1萬 |
所得稅 | 46.78%1,621.3萬 | 15.69%1,104.6萬 | 10.14%954.8萬 | 50.53%866.9萬 | 22.40%575.9萬 | -14.81%470.5萬 | 24.11%552.3萬 | -6.04%445萬 | 60.92%473.6萬 | 8.44%294.3萬 |
除稅後利潤 | -4.18%4,157.1萬 | 15.18%4,338.4萬 | 23.64%3,766.5萬 | 46.80%3,046.3萬 | -6.76%2,075.2萬 | 228.61%2,225.7萬 | -45.50%677.3萬 | 17.10%1,242.7萬 | 79.71%1,061.2萬 | 13.95%590.5萬 |
持續經營利潤 | -6.48%4,401.1萬 | 17.92%4,706萬 | 24.39%3,990.7萬 | 21.79%3,208.3萬 | 18.35%2,634.2萬 | 142.32%2,225.7萬 | -40.14%918.5萬 | 4.82%1,534.4萬 | 11.16%1,463.8萬 | 27.39%1,316.8萬 |
停止經營利潤 | 33.62%-244萬 | -63.96%-367.6萬 | -38.40%-224.2萬 | 71.02%-162萬 | ---559萬 | --0 | 17.31%-241.2萬 | 27.55%-291.7萬 | 44.57%-402.6萬 | -40.89%-726.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4.18%4,157.1萬 | 15.18%4,338.4萬 | 23.64%3,766.5萬 | 46.80%3,046.3萬 | -6.76%2,075.2萬 | 228.61%2,225.7萬 | -45.50%677.3萬 | 17.10%1,242.7萬 | 79.71%1,061.2萬 | 13.95%590.5萬 |
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 | -4.18%4,157.1萬 | 15.18%4,338.4萬 | 23.64%3,766.5萬 | 46.80%3,046.3萬 | -6.76%2,075.2萬 | 228.61%2,225.7萬 | -45.50%677.3萬 | 17.10%1,242.7萬 | 79.71%1,061.2萬 | 13.95%590.5萬 |
基本每股收益 | -4.33%0.5253 | 14.92%0.5491 | 23.37%0.4778 | 44.62%0.3873 | -9.37%0.2678 | 194.62%0.2955 | -49.55%0.1003 | 16.53%0.1988 | 78.27%0.1706 | 13.39%0.0957 |
稀釋每股收益 | -4.07%0.5251 | 15.00%0.5474 | 23.93%0.476 | 44.56%0.3841 | -9.44%0.2657 | 194.28%0.2934 | -49.52%0.0997 | 16.79%0.1975 | 79.13%0.1691 | 13.46%0.0944 |
每股派息 | 5.77%0.1833 | 2.91%0.1733 | 27.96%0.1684 | 0.1316 | ||||||
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