(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -14.33%1.74億 | -10.57%1.84億 | -3.95%1.88億 | 21.38%7.95億 | 5.20%1.9億 | 20.28%2.04億 | 30.17%2.05億 | 33.03%1.96億 | 46.71%6.55億 | 35.01%1.8億 |
營業收入 | -14.33%1.74億 | -10.57%1.84億 | -3.95%1.88億 | 21.38%7.95億 | 5.20%1.9億 | 20.28%2.04億 | 30.17%2.05億 | 33.03%1.96億 | 46.71%6.55億 | 35.01%1.8億 |
主營業務成本 | -1.24%1.37億 | 4.47%1.39億 | 4.04%1.34億 | 21.48%5.31億 | 6.22%1.3億 | 22.05%1.39億 | 25.70%1.33億 | 35.85%1.29億 | 49.54%4.37億 | 39.48%1.23億 |
毛利 | -42.46%3,719.3萬 | -38.11%4,487.3萬 | -19.20%5,447萬 | 21.17%2.64億 | 3.05%5,952.2萬 | 16.64%6,464.1萬 | 39.26%7,249.9萬 | 27.95%6,741.5萬 | 41.35%2.18億 | 26.41%5,775.9萬 |
營業費用 | 12.99%3,902.5萬 | 1.39%4,025.5萬 | -4.53%3,836.3萬 | 23.39%1.5億 | 11.44%3,587.7萬 | 15.17%3,453.7萬 | 24.15%3,970.4萬 | 45.36%4,018.2萬 | 34.41%1.22億 | 18.33%3,219.5萬 |
銷售和管理費用 | 12.99%3,902.5萬 | 1.39%4,025.5萬 | -4.53%3,836.3萬 | 23.39%1.5億 | 11.44%3,587.7萬 | 15.17%3,453.7萬 | 24.15%3,970.4萬 | 45.36%4,018.2萬 | 34.41%1.22億 | 18.33%3,219.5萬 |
營業利潤 | -106.09%-183.2萬 | -85.92%461.8萬 | -40.85%1,610.7萬 | 18.37%1.14億 | -7.51%2,364.5萬 | 18.37%3,010.4萬 | 63.31%3,279.5萬 | 8.73%2,723.3萬 | 51.24%9,612.3萬 | 38.30%2,556.4萬 |
淨非營業利息收入(費用) | 358.80%130.3萬 | 147.80%598.7萬 | -89.36%120.6萬 | 507.75%1,204.5萬 | 415.16%1,295萬 | -39.83%28.4萬 | -3,437.85%-1,252.4萬 | 993.06%1,133.5萬 | -11.26%-295.4萬 | -178.03%-410.9萬 |
利息收入 | ---- | ---- | -89.36%120.6萬 | 1,971.81%389.5萬 | ---- | ---- | ---- | --1,133.5萬 | 80.77%18.8萬 | ---- |
利息費用 | ---- | ---- | ---- | 28.89%194.5萬 | ---- | ---- | ---- | ---- | -5.33%150.9萬 | ---- |
其他財務費用 | -358.80%-130.3萬 | ---- | ---- | -718.19%-1,009.5萬 | -494.55%-1,100萬 | 39.83%-28.4萬 | 3,437.85%1,252.4萬 | ---- | 40.17%163.3萬 | 141.27%278.8萬 |
其他淨收入(費用) | -226.59%-1,165.9萬 | 240.98%921萬 | 311.74%1,103.6萬 | |||||||
出售證券收益 | ---- | ---- | ---- | -207.82%-1,072.7萬 | ---- | ---- | ---- | ---- | 252.38%994.9萬 | ---- |
特殊收入(費用) | ---- | ---- | ---- | -26.12%-93.2萬 | ---- | ---- | ---- | ---- | -18,375.00%-73.9萬 | -17.46%108.7萬 |
-減:勾銷 | ---- | ---- | ---- | 26.12%93.2萬 | ---- | ---- | ---- | ---- | 18,375.00%73.9萬 | 17.46%-108.7萬 |
稅前利潤 | -101.74%-52.9萬 | -47.68%1,060.5萬 | -55.11%1,731.3萬 | 11.51%1.14億 | -23.25%2,493.6萬 | 17.37%3,038.8萬 | 6.26%2,027.1萬 | 54.75%3,856.8萬 | 88.31%1.02億 | 75.27%3,249.1萬 |
所得稅 | -79.97%120.8萬 | -57.01%225.8萬 | -27.68%494.7萬 | 3.70%2,000萬 | -65.55%187.8萬 | 4.20%603萬 | 43.11%525.2萬 | 56.27%684萬 | 76.64%1,928.6萬 | 111.24%545.2萬 |
除稅後利潤 | -107.13%-173.7萬 | -44.42%834.7萬 | -61.02%1,236.6萬 | 13.32%9,416.3萬 | -14.72%2,305.8萬 | 21.17%2,435.8萬 | -2.51%1,501.9萬 | 54.43%3,172.8萬 | 91.24%8,309.3萬 | 69.45%2,703.9萬 |
持續經營利潤 | -107.13%-173.7萬 | -44.42%834.7萬 | -61.02%1,236.6萬 | 13.32%9,416.3萬 | -14.72%2,305.8萬 | 21.17%2,435.8萬 | -2.51%1,501.9萬 | 54.43%3,172.8萬 | 91.24%8,309.3萬 | 69.45%2,703.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -107.13%-173.7萬 | -44.42%834.7萬 | -61.02%1,236.6萬 | 13.32%9,416.3萬 | -14.72%2,305.8萬 | 21.17%2,435.8萬 | -2.51%1,501.9萬 | 54.43%3,172.8萬 | 91.24%8,309.3萬 | 69.45%2,703.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -107.13%-173.7萬 | -44.42%834.7萬 | -61.02%1,236.6萬 | 13.32%9,416.3萬 | -14.72%2,305.8萬 | 21.17%2,435.8萬 | -2.51%1,501.9萬 | 54.43%3,172.8萬 | 91.24%8,309.3萬 | 69.45%2,703.9萬 |
基本每股收益 | -107.14%-0.03 | -42.31%0.15 | -62.50%0.21 | 10.81%1.64 | -16.67%0.4 | 16.67%0.42 | -3.70%0.26 | 51.35%0.56 | 87.34%1.48 | 65.52%0.48 |
稀釋每股收益 | -107.14%-0.03 | -46.15%0.14 | -61.82%0.21 | 13.29%1.62 | -14.89%0.4 | 20.00%0.42 | -3.70%0.26 | 52.78%0.55 | 88.16%1.43 | 67.86%0.47 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據