(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -59.19%114.2萬 | -93.43%59.8萬 | 9.07%1,240.6萬 | 44.99%2,537.5萬 | -55.95%209.9萬 | -17.00%279.8萬 | 149.90%910.4萬 | 98.78%1,137.4萬 | 40.97%1,750.1萬 | 39.57%476.5萬 |
營業收入 | -59.19%114.2萬 | -93.43%59.8萬 | 9.07%1,240.6萬 | 44.99%2,537.5萬 | -55.95%209.9萬 | -17.00%279.8萬 | 149.90%910.4萬 | 98.78%1,137.4萬 | 40.97%1,750.1萬 | 39.57%476.5萬 |
主營業務成本 | 72.62%277.4萬 | -6.82%263.8萬 | -51.19%221.3萬 | -5.17%1,031.8萬 | -65.12%134.6萬 | -32.87%160.7萬 | 20.37%283.1萬 | 99.30%453.4萬 | 45.92%1,088萬 | 88.98%385.9萬 |
毛利 | -237.03%-163.2萬 | -132.52%-204萬 | 49.02%1,019.3萬 | 127.41%1,505.7萬 | -16.89%75.3萬 | 21.90%119.1萬 | 385.90%627.3萬 | 98.43%684萬 | 33.51%662.1萬 | -33.97%90.6萬 |
營業費用 | 50.50%2,090.5萬 | -8.16%1,628.3萬 | -24.44%1,434.9萬 | 17.11%6,466.1萬 | 18.41%1,405.2萬 | -4.85%1,389萬 | 15.28%1,773萬 | 42.04%1,898.9萬 | 8.75%5,521.4萬 | -6.08%1,186.7萬 |
銷售和管理費用 | 12.99%560萬 | 3.38%528.8萬 | -19.84%517萬 | 5.24%2,063.6萬 | 18.66%411.5萬 | -14.95%495.6萬 | 12.47%511.5萬 | 11.86%645萬 | -1.99%1,960.9萬 | -35.91%346.8萬 |
-管理費用 | 12.99%560萬 | 3.38%528.8萬 | -19.84%517萬 | 5.24%2,063.6萬 | 18.66%411.5萬 | -14.95%495.6萬 | 12.47%511.5萬 | 11.86%645萬 | -1.99%1,960.9萬 | -35.91%346.8萬 |
研發費用 | 71.31%1,530.5萬 | -12.84%1,099.5萬 | -26.80%917.9萬 | 23.65%4,402.5萬 | 18.31%993.7萬 | 1.86%893.4萬 | 16.46%1,261.5萬 | 64.92%1,253.9萬 | 15.73%3,560.5萬 | 16.27%839.9萬 |
營業利潤 | -77.47%-2,253.7萬 | -59.93%-1,832.3萬 | 65.79%-415.6萬 | -2.08%-4,960.4萬 | -21.33%-1,329.9萬 | 6.77%-1,269.9萬 | 18.68%-1,145.7萬 | -22.45%-1,214.9萬 | -6.07%-4,859.3萬 | 2.68%-1,096.1萬 |
淨非營業利息收入(費用) | -473.95%-762.1萬 | 259.49%88.2萬 | 250.95%79.1萬 | 688.83%141.2萬 | 108.78%45.1萬 | -52.55%203.8萬 | -182.66%-55.3萬 | -249.71%-52.4萬 | 8,850.00%17.9萬 | -6,518.75%-513.5萬 |
利息收入 | -52.05%98.1萬 | 213.24%106.5萬 | 139.29%80.4萬 | 539.82%144.6萬 | 107.58%38.8萬 | -52.74%204.6萬 | -49.18%34萬 | -4.00%33.6萬 | 2,160.00%22.6萬 | -256,200.00%-512.2萬 |
利息費用 | 107,425.00%860.2萬 | -79.51%18.3萬 | -98.49%1.3萬 | -27.66%3.4萬 | -584.62%-6.3萬 | -76.47%8,000 | --89.3萬 | --86萬 | 487.50%4.7萬 | 116.67%1.3萬 |
其他淨收入(費用) | -302.49%-211.8萬 | 2,477.27%104.6萬 | ||||||||
出售證券收益 | ---- | ---- | ---- | -302.49%-211.8萬 | ---- | ---- | ---- | ---- | 2,477.27%104.6萬 | ---- |
稅前利潤 | -182.88%-3,015.8萬 | -45.22%-1,744.1萬 | 73.45%-336.5萬 | -6.21%-5,031萬 | 0.56%-1,496.6萬 | -14.31%-1,066.1萬 | 10.51%-1,201萬 | -32.40%-1,267.3萬 | -3.30%-4,736.8萬 | -34.05%-1,505萬 |
所得稅 | -30.49%-314.6萬 | -16.78%-187.9萬 | 39.69%-148.9萬 | -2.38%-704.3萬 | 56.95%-55.4萬 | -8.46%-241.1萬 | -8.64%-160.9萬 | -30.77%-246.9萬 | -6.72%-687.9萬 | 28.22%-128.7萬 |
除稅後利潤 | -227.42%-2,701.2萬 | -49.62%-1,556.2萬 | 81.62%-187.6萬 | -6.86%-4,326.7萬 | -4.72%-1,441.2萬 | -16.15%-825萬 | 12.88%-1,040.1萬 | -32.80%-1,020.4萬 | -2.74%-4,048.9萬 | -45.89%-1,376.3萬 |
持續經營利潤 | -227.42%-2,701.2萬 | -49.62%-1,556.2萬 | 81.62%-187.6萬 | -6.86%-4,326.7萬 | -4.72%-1,441.2萬 | -16.15%-825萬 | 12.88%-1,040.1萬 | -32.80%-1,020.4萬 | -2.74%-4,048.9萬 | -45.89%-1,376.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -227.42%-2,701.2萬 | -49.62%-1,556.2萬 | 81.62%-187.6萬 | -6.86%-4,326.7萬 | -4.72%-1,441.2萬 | -16.15%-825萬 | 12.88%-1,040.1萬 | -32.80%-1,020.4萬 | -2.74%-4,048.9萬 | -45.89%-1,376.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -227.42%-2,701.2萬 | -49.62%-1,556.2萬 | 81.62%-187.6萬 | -6.86%-4,326.7萬 | -4.72%-1,441.2萬 | -16.15%-825萬 | 12.88%-1,040.1萬 | -32.80%-1,020.4萬 | -2.74%-4,048.9萬 | -45.89%-1,376.3萬 |
基本每股收益 | -158.11%-0.573 | -15.63%-0.333 | 85.26%-0.042 | 7.16%-1.167 | 4.58%-0.375 | -2.78%-0.222 | 27.82%-0.288 | -10.47%-0.285 | 5.42%-1.257 | -24.76%-0.393 |
稀釋每股收益 | -158.11%-0.573 | -15.63%-0.333 | 85.26%-0.042 | 7.16%-1.167 | 4.58%-0.375 | -2.78%-0.222 | 27.82%-0.288 | -10.47%-0.285 | 5.42%-1.257 | -24.76%-0.393 |
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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據