(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.82%2,232.4萬 | -35.70%1,978.8萬 | -2.86%3,077.6萬 | 107.07%3,168.2萬 | 141.74%1,530萬 | 102.92%632.9萬 | 180.23%311.9萬 | 243.52%111.3萬 | -73.53%32.4萬 | 134.03%122.4萬 |
營業收入 | 12.82%2,232.4萬 | -35.70%1,978.8萬 | -2.86%3,077.6萬 | 107.07%3,168.2萬 | 141.74%1,530萬 | 102.92%632.9萬 | 180.23%311.9萬 | 243.52%111.3萬 | -73.53%32.4萬 | 134.03%122.4萬 |
主營業務成本 | -3.40%877萬 | -22.61%907.9萬 | 13.29%1,173.1萬 | 172.21%1,035.5萬 | 22.83%380.4萬 | 132.16%309.7萬 | 297.02%133.4萬 | 75.92%33.6萬 | -27.92%19.1萬 | 2,550.00%26.5萬 |
毛利 | 26.57%1,355.4萬 | -43.77%1,070.9萬 | -10.70%1,904.5萬 | 85.52%2,132.7萬 | 255.69%1,149.6萬 | 81.06%323.2萬 | 129.73%178.5萬 | 484.21%77.7萬 | -86.13%13.3萬 | 86.94%95.9萬 |
營業費用 | 12.72%7,295.5萬 | 52.38%6,472.2萬 | 9.02%4,247.5萬 | 100.62%3,896.1萬 | 27.98%1,942萬 | 12.68%1,517.4萬 | -2.04%1,346.6萬 | 15.96%1,374.7萬 | 24.18%1,185.5萬 | -6.27%954.7萬 |
銷售和管理費用 | 16.97%1,768.1萬 | 34.42%1,511.6萬 | 11.78%1,124.5萬 | 117.84%1,006萬 | 34.64%461.8萬 | -12.21%343萬 | 5.20%390.7萬 | 11.53%371.4萬 | 11.37%333萬 | -0.23%299萬 |
-管理費用 | 16.97%1,768.1萬 | 34.42%1,511.6萬 | 11.78%1,124.5萬 | 117.84%1,006萬 | 34.64%461.8萬 | -12.21%343萬 | 5.20%390.7萬 | 11.53%371.4萬 | 11.37%333萬 | -0.23%299萬 |
研發費用 | 11.30%5,403.4萬 | 55.15%4,854.6萬 | 12.47%3,129萬 | 101.61%2,782萬 | 20.81%1,379.9萬 | 8.62%1,142.2萬 | -0.68%1,051.6萬 | 15.77%1,058.8萬 | 28.13%914.6萬 | -0.72%713.8萬 |
其他營業費用 | 105.06%490.5萬 | 10.33%239.2萬 | -9.14%216.8萬 | 15.38%238.6萬 | 106.39%206.8萬 | --100.2萬 | ---- | ---- | ---- | ---- |
營業利潤 | -9.98%-5,940.1萬 | -130.53%-5,401.3萬 | -32.87%-2,343萬 | -122.54%-1,763.4萬 | 33.65%-792.4萬 | -2.23%-1,194.2萬 | 9.94%-1,168.1萬 | -10.65%-1,297萬 | -36.49%-1,172.2萬 | 11.22%-858.8萬 |
淨非營業利息收入(費用) | 180.37%659.7萬 | 3,956.90%235.3萬 | -82.15%5.8萬 | -41.12%32.5萬 | 868.42%55.2萬 | -35.96%5.7萬 | 15.58%8.9萬 | -30.00%7.7萬 | 50.68%11萬 | 32.73%7.3萬 |
利息收入 | 166.43%707.9萬 | 506.62%265.7萬 | -55.71%43.8萬 | 79.17%98.9萬 | 868.42%55.2萬 | -35.96%5.7萬 | 15.58%8.9萬 | -30.00%7.7萬 | 50.68%11萬 | 32.73%7.3萬 |
利息費用 | 45.82%43.6萬 | -21.32%29.9萬 | -42.77%38萬 | --66.4萬 | --0 | ---- | ---- | ---- | ---- | ---- |
其他財務費用 | 820.00%4.6萬 | --5,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | -42.39%15.9萬 | --27.6萬 | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 42.39%-15.9萬 | ---27.6萬 | ---- | ---- |
稅前利潤 | -4.12%-5,360.9萬 | -120.29%-5,148.7萬 | -35.03%-2,337.2萬 | -134.79%-1,730.9萬 | 37.97%-737.2萬 | -3.95%-1,188.5萬 | 9.38%-1,143.3萬 | -8.65%-1,261.7萬 | -36.37%-1,161.2萬 | 32.88%-851.5萬 |
所得稅 | 110.30%39.9萬 | -69.82%-387.2萬 | 8.54%-228萬 | 1.77%-249.3萬 | -29.42%-253.8萬 | 3.16%-196.1萬 | 6.12%-202.5萬 | -37.30%-215.7萬 | -40.02%-157.1萬 | 14.42%-112.2萬 |
除稅後利潤 | -13.43%-5,400.8萬 | -125.75%-4,761.5萬 | -42.36%-2,109.2萬 | -206.50%-1,481.6萬 | 51.29%-483.4萬 | -5.48%-992.4萬 | 10.06%-940.8萬 | -4.17%-1,046萬 | -35.82%-1,004.1萬 | 35.01%-739.3萬 |
持續經營利潤 | -13.43%-5,400.8萬 | -125.75%-4,761.5萬 | -42.36%-2,109.2萬 | -206.50%-1,481.6萬 | 51.29%-483.4萬 | -5.48%-992.4萬 | 10.06%-940.8萬 | -4.17%-1,046萬 | -35.82%-1,004.1萬 | 35.01%-739.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -13.43%-5,400.8萬 | -125.75%-4,761.5萬 | -42.36%-2,109.2萬 | -206.50%-1,481.6萬 | 51.29%-483.4萬 | -5.48%-992.4萬 | 10.06%-940.8萬 | -4.17%-1,046萬 | -35.82%-1,004.1萬 | 35.01%-739.3萬 |
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 | -13.43%-5,400.8萬 | -125.75%-4,761.5萬 | -42.36%-2,109.2萬 | -206.50%-1,481.6萬 | 51.29%-483.4萬 | -5.48%-992.4萬 | 10.06%-940.8萬 | -4.17%-1,046萬 | -35.82%-1,004.1萬 | 35.01%-739.3萬 |
基本每股收益 | -12.66%-0.2803 | -119.01%-0.2488 | -24.56%-0.1136 | -165.89%-0.0912 | 64.93%-0.0343 | 2.20%-0.0978 | 25.93%-0.1 | -1.50%-0.135 | 3.62%-0.133 | 64.43%-0.138 |
稀釋每股收益 | -12.66%-0.2803 | -119.01%-0.2488 | -24.56%-0.1136 | -165.89%-0.0912 | 64.93%-0.0343 | 2.20%-0.0978 | 25.93%-0.1 | -1.50%-0.135 | 3.62%-0.133 | 64.43%-0.138 |
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 |
暫無數據