(FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (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 | 48.26%430.1萬 | -0.07%290.1萬 | -1.49%290.3萬 | -15.00%294.7萬 | 1.88%346.7萬 | 13.28%340.3萬 | 156.97%300.4萬 | 81.52%116.9萬 | 3,289.47%64.4萬 | -79.12%1.9萬 |
營業收入 | 48.26%430.1萬 | -0.07%290.1萬 | -1.49%290.3萬 | -15.00%294.7萬 | 1.88%346.7萬 | 13.28%340.3萬 | 156.97%300.4萬 | 81.52%116.9萬 | 3,289.47%64.4萬 | -79.12%1.9萬 |
主營業務成本 | 65.31%191.1萬 | 25.11%115.6萬 | 4.41%92.4萬 | -43.52%88.5萬 | 11.69%156.7萬 | 56.94%140.3萬 | -0.56%89.4萬 | 89.9萬 | ||
毛利 | 36.96%239萬 | -11.82%174.5萬 | -4.03%197.9萬 | 8.53%206.2萬 | -5.00%190萬 | -5.21%200萬 | 681.48%211萬 | 27萬 | ||
營業費用 | 24.89%802.4萬 | 16.00%642.5萬 | -11.09%553.9萬 | -15.79%623萬 | -7.78%739.8萬 | 7.71%802.2萬 | 74.06%744.8萬 | 17.27%427.9萬 | 103.06%364.9萬 | 56.67%179.7萬 |
銷售和管理費用 | 13.41%626萬 | 16.85%552萬 | -11.82%472.4萬 | -21.97%535.7萬 | -10.97%686.5萬 | 8.76%771.1萬 | 69.09%709萬 | 14.47%419.3萬 | 157.23%366.3萬 | 97.78%142.4萬 |
-管理費用 | 13.41%626萬 | 16.85%552萬 | -11.82%472.4萬 | -21.97%535.7萬 | -10.97%686.5萬 | 8.76%771.1萬 | 69.09%709萬 | 14.47%419.3萬 | 157.23%366.3萬 | 97.78%142.4萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | 76.65%90.8萬 | -8.05%51.4萬 | 34.38%55.9萬 | -12.97%41.6萬 |
-折舊及攤銷 | 18.65%155.2萬 | 2.91%130.8萬 | -22.50%127.1萬 | 46.69%164萬 | 31.37%111.8萬 | --85.1萬 | ---- | ---- | ---- | ---- |
營業利潤 | -20.38%-563.4萬 | -31.46%-468萬 | 14.59%-356萬 | 24.19%-416.8萬 | 8.70%-549.8萬 | -12.81%-602.2萬 | -33.15%-533.8萬 | -33.41%-400.9萬 | -69.01%-300.5萬 | -68.37%-177.8萬 |
淨非營業利息收入(費用) | -117.65%-40.7萬 | 11.37%-18.7萬 | -19.89%-21.1萬 | -43.09%-17.6萬 | -29.47%-12.3萬 | 68.01%-9.5萬 | -2,021.43%-29.7萬 | 41.67%-1.4萬 | -71.43%-2.4萬 | -180.00%-1.4萬 |
利息費用 | 117.65%40.7萬 | -11.37%18.7萬 | 19.89%21.1萬 | 43.09%17.6萬 | 29.47%12.3萬 | -68.01%9.5萬 | 2,021.43%29.7萬 | -41.67%1.4萬 | 71.43%2.4萬 | 180.00%1.4萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -41.60%-53.1萬 | ---37.5萬 | --0 | 97.05%-6.3萬 | ---213.4萬 | --0 | ---- | ---- | ---- | ---42.4萬 |
-減:重組與併購 | ---- | ---- | ---- | -82.00%6.3萬 | --35萬 | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 41.60%53.1萬 | --37.5萬 | --0 | ---- | --178.4萬 | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --42.4萬 |
稅前利潤 | -25.37%-657.2萬 | -39.01%-524.2萬 | 14.43%-377.1萬 | 43.17%-440.7萬 | -26.78%-775.5萬 | -8.55%-611.7萬 | -40.07%-563.5萬 | -32.82%-402.3萬 | -36.69%-302.9萬 | -108.86%-221.6萬 |
所得稅 | 6.00%-40.7萬 | -19.28%-43.3萬 | 7.16%-36.3萬 | 31.40%-39.1萬 | 32.94%-57萬 | 3.74%-85萬 | -128.76%-88.3萬 | -175.71%-38.6萬 | -97.18%-14萬 | -2.90%-7.1萬 |
除稅後利潤 | -28.20%-616.5萬 | -41.11%-480.9萬 | 15.14%-340.8萬 | 44.11%-401.6萬 | -36.42%-718.5萬 | -10.84%-526.7萬 | -30.66%-475.2萬 | -25.89%-363.7萬 | -34.69%-288.9萬 | -116.23%-214.5萬 |
持續經營利潤 | -28.20%-616.5萬 | -41.11%-480.9萬 | 15.14%-340.8萬 | 44.11%-401.6萬 | -36.42%-718.5萬 | -10.84%-526.7萬 | -30.66%-475.2萬 | -25.89%-363.7萬 | -34.69%-288.9萬 | -116.23%-214.5萬 |
歸屬於少數股東的淨利潤 | 0 | -3.9萬 | 0 | |||||||
歸屬於母公司的淨利潤 | -28.20%-616.5萬 | -41.11%-480.9萬 | 15.14%-340.8萬 | 44.11%-401.6萬 | -36.42%-718.5萬 | -10.84%-526.7萬 | -32.07%-475.2萬 | -24.54%-359.8萬 | -34.69%-288.9萬 | -116.23%-214.5萬 |
優先股派息 | 0 | |||||||||
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 | -28.20%-616.5萬 | -41.11%-480.9萬 | 15.14%-340.8萬 | 44.11%-401.6萬 | -36.42%-718.5萬 | -10.84%-526.7萬 | -32.07%-475.2萬 | -24.54%-359.8萬 | -34.69%-288.9萬 | -116.23%-214.5萬 |
基本每股收益 | 0.00%-0.0099 | 0.00%-0.0099 | 0.00%-0.0099 | 83.33%-0.0099 | -4.90%-0.0594 | 23.85%-0.0567 | -6.06%-0.0744 | -4.00%-0.0701 | -227.81%-0.0674 | 13.53%-0.0206 |
稀釋每股收益 | 0.00%-0.0099 | 0.00%-0.0099 | 0.00%-0.0099 | 83.33%-0.0099 | -4.90%-0.0594 | 23.85%-0.0567 | -6.06%-0.0744 | -4.00%-0.0701 | -227.81%-0.0674 | 13.53%-0.0206 |
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