(FY)2023/04/30 | (FY)2022/04/30 | (FY)2021/04/30 | (FY)2020/04/30 | (FY)2019/04/30 | (FY)2018/04/30 | (FY)2017/04/30 | (FY)2016/04/30 | (FY)2015/04/30 | (FY)2014/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.07%522.9萬 | 31.63%562.7萬 | 29.90%427.5萬 | -28.29%329.1萬 | 39.78%458.9萬 | 35.94%328.3萬 | 25.13%241.5萬 | 18.04%193萬 | 45.08%163.5萬 | 1,195.40%112.7萬 |
營業收入 | -7.07%522.9萬 | 31.63%562.7萬 | 29.90%427.5萬 | -28.29%329.1萬 | 39.78%458.9萬 | 35.94%328.3萬 | 25.13%241.5萬 | 18.04%193萬 | 45.08%163.5萬 | 1,195.40%112.7萬 |
主營業務成本 | 189.63%8,429.4萬 | 139.64%2,910.4萬 | 12.05%1,214.5萬 | 75.33%1,083.9萬 | 79.81%618.2萬 | 95.67%343.8萬 | 18.48%175.7萬 | 41.91%148.3萬 | -48.42%104.5萬 | 1,368.12%202.6萬 |
毛利 | -236.78%-7,906.5萬 | -198.31%-2,347.7萬 | -4.27%-787萬 | -373.82%-754.8萬 | -927.74%-159.3萬 | -123.56%-15.5萬 | 47.20%65.8萬 | -24.24%44.7萬 | 165.63%59萬 | -1,662.75%-89.9萬 |
營業費用 | 15.94%2,464.8萬 | 13.01%2,125.9萬 | -13.89%1,881.2萬 | 181.75%2,184.7萬 | 22.32%775.4萬 | 50.64%633.9萬 | -12.44%420.8萬 | -23.87%480.6萬 | -10.82%631.3萬 | 12.26%707.9萬 |
銷售和管理費用 | 20.18%2,622.2萬 | 146.82%2,181.9萬 | 5.08%884萬 | 31.99%841.3萬 | 40.37%637.4萬 | 21.74%454.1萬 | 20.79%373萬 | 17.55%308.8萬 | 14.27%262.7萬 | 6.73%229.9萬 |
-銷售費用 | ---- | ---- | 3.68%143.6萬 | -19.15%138.5萬 | 17.73%171.3萬 | -4.78%145.5萬 | 12.02%152.8萬 | 89.71%136.4萬 | 3.45%71.9萬 | 7.59%69.5萬 |
-管理費用 | 20.18%2,622.2萬 | 194.69%2,181.9萬 | 5.35%740.4萬 | 50.78%702.8萬 | 51.04%466.1萬 | 40.15%308.6萬 | 27.73%220.2萬 | -9.64%172.4萬 | 18.95%190.8萬 | 6.37%160.4萬 |
研發費用 | ---- | ---- | 51.83%348.9萬 | -1.25%229.8萬 | 29.85%232.7萬 | -11.42%179.2萬 | 3.64%202.3萬 | -54.84%195.2萬 | 8.62%432.2萬 | -10.64%397.9萬 |
其他營業費用 | ---- | ---- | -35.24%900.4萬 | 121.44%1,390.4萬 | 51.52%627.9萬 | 58.47%414.4萬 | -11.48%261.5萬 | 158.90%295.4萬 | -47.44%114.1萬 | 105.39%217.1萬 |
營業利潤 | -131.83%-1.04億 | -67.66%-4,473.6萬 | 9.23%-2,668.2萬 | -214.49%-2,939.5萬 | -43.93%-934.7萬 | -82.93%-649.4萬 | 18.56%-355萬 | 23.83%-435.9萬 | 28.27%-572.3萬 | -25.50%-797.8萬 |
淨非營業利息收入(費用) | 2,085.99%411.1萬 | 47.73%-20.7萬 | -219.35%-39.6萬 | -527.59%-12.4萬 | 61.11%2.9萬 | 1.8萬 | 0 | 0 | -52.00%1.2萬 | -86.77%2.5萬 |
利息收入 | 1,331.38%465.2萬 | 291.57%32.5萬 | -7.78%8.3萬 | 200.00%9萬 | 66.67%3萬 | --1.8萬 | --0 | --0 | -52.00%1.2萬 | -86.77%2.5萬 |
利息費用 | 1.69%54.1萬 | 11.06%53.2萬 | 123.83%47.9萬 | 21,300.00%21.4萬 | --1,000 | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | --0 | -6,940.00%-171萬 | --2.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | 6,940.00%171萬 | ---2.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -116.81%-1.01億 | -68.78%-4,666.3萬 | 6.35%-2,764.8萬 | -216.84%-2,952.3萬 | -43.89%-931.8萬 | -82.42%-647.6萬 | 18.56%-355萬 | 23.67%-435.9萬 | 28.19%-571.1萬 | -28.94%-795.3萬 |
所得稅 | 3.23%3.2萬 | -36.73%3.1萬 | 28.95%4.9萬 | -71.43%3.8萬 | 136.94%13.3萬 | -256.52%-36萬 | 164.07%23萬 | -327.38%-35.9萬 | 48.78%-8.4萬 | 38.11%-16.4萬 |
除稅後利潤 | -116.73%-1.01億 | -68.59%-4,669.4萬 | 6.31%-2,769.7萬 | -212.78%-2,956.1萬 | -54.53%-945.1萬 | -61.80%-611.6萬 | 5.50%-378萬 | 28.91%-400萬 | 27.76%-562.7萬 | -31.95%-778.9萬 |
持續經營利潤 | -116.73%-1.01億 | -68.59%-4,669.4萬 | 6.31%-2,769.7萬 | -212.78%-2,956.1萬 | -54.53%-945.1萬 | -61.80%-611.6萬 | 5.50%-378萬 | 28.91%-400萬 | 27.76%-562.7萬 | -31.95%-778.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -116.73%-1.01億 | -68.59%-4,669.4萬 | 6.31%-2,769.7萬 | -212.78%-2,956.1萬 | -54.53%-945.1萬 | -61.80%-611.6萬 | 5.50%-378萬 | 28.91%-400萬 | 27.76%-562.7萬 | -31.95%-778.9萬 |
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 | -116.73%-1.01億 | -68.59%-4,669.4萬 | 6.31%-2,769.7萬 | -212.78%-2,956.1萬 | -54.53%-945.1萬 | -61.80%-611.6萬 | 5.50%-378萬 | 28.91%-400萬 | 27.76%-562.7萬 | -31.95%-778.9萬 |
基本每股收益 | -103.70%-0.165 | -47.27%-0.081 | 25.68%-0.055 | -155.30%-0.074 | -38.58%-0.029 | -23.53%-0.0209 | 15.00%-0.0169 | 41.18%-0.0199 | 42.37%-0.0339 | -20.41%-0.0588 |
稀釋每股收益 | -103.70%-0.165 | -47.27%-0.081 | 25.68%-0.055 | -155.30%-0.074 | -38.58%-0.029 | -23.53%-0.0209 | 15.00%-0.0169 | 41.18%-0.0199 | 42.37%-0.0339 | -20.41%-0.0588 |
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