(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 34.89%2.26億 | 9.36%1.57億 | 11.18%6.48億 | 41.26%1.67億 | 11.25%1.7億 | -9.75%1.67億 | 13.60%1.44億 | 18.03%5.83億 | 26.00%1.18億 | 29.22%1.53億 |
營業收入 | 34.89%2.26億 | 9.36%1.57億 | 11.18%6.48億 | 41.26%1.67億 | 11.25%1.7億 | -9.75%1.67億 | 13.60%1.44億 | 18.03%5.83億 | 26.00%1.18億 | 29.22%1.53億 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 12.78%1.89億 | 12.90%1.85億 | 1.38%6.77億 | 0.28%1.69億 | 0.74%1.77億 | -1.23%1.68億 | 6.19%1.64億 | 24.23%6.68億 | 23.07%1.69億 | 26.67%1.75億 |
銷售和管理費用 | 23.00%9,509萬 | 9.77%9,029.2萬 | -8.97%3.77億 | -1.40%1.11億 | -13.26%9,108.6萬 | -20.91%7,731萬 | -7.06%8,225.6萬 | 19.91%4.14億 | 5.95%1.13億 | 23.26%1.05億 |
-銷售費用 | ---- | ---- | 51.87%2,608.3萬 | 25.74%495.8萬 | 87.21%606萬 | ---- | ---- | 58.13%1,717.4萬 | --394.3萬 | --323.7萬 |
-管理費用 | 23.00%9,509萬 | 9.77%9,029.2萬 | -11.60%3.51億 | -2.38%1.06億 | -16.46%8,502.6萬 | -20.91%7,731萬 | -7.06%8,225.6萬 | 18.67%3.97億 | 13.87%1.09億 | 19.46%1.02億 |
折舊攤銷及損耗 | 12.49%5,464.8萬 | 16.81%5,094.7萬 | 12.52%1.87億 | 14.83%4,794.6萬 | 7.97%4,638.9萬 | 15.03%4,858萬 | 12.34%4,361.7萬 | 18.96%1.66億 | 25.08%4,175.4萬 | 24.45%4,296.5萬 |
-折舊及攤銷 | 12.49%5,464.8萬 | 16.81%5,094.7萬 | 12.52%1.87億 | 14.83%4,794.6萬 | 7.97%4,638.9萬 | 15.03%4,858萬 | 12.34%4,361.7萬 | 18.96%1.66億 | 25.08%4,175.4萬 | 24.45%4,296.5萬 |
其他營業費用 | -5.80%3,932.8萬 | 15.23%4,352.3萬 | 29.05%1.14億 | -29.22%1,003.4萬 | 43.10%3,920萬 | 40.35%4,175萬 | 41.08%3,777.1萬 | 66.17%8,809.8萬 | 618.54%1,417.7萬 | 46.27%2,739.4萬 |
營業利潤 | 13,588.97%3,669萬 | -38.40%-2,766.6萬 | 66.17%-2,861.5萬 | 96.56%-172.6萬 | 70.58%-662.7萬 | -101.73%-27.2萬 | 27.68%-1,999萬 | -94.73%-8,457.7萬 | -16.67%-5,012.8萬 | -11.73%-2,252.2萬 |
淨非營業利息收入(費用) | -46.95%-1,542.4萬 | -47.94%-1,231.6萬 | -63.41%-4,258.5萬 | -55.90%-1,262.6萬 | -81.28%-1,113.8萬 | -76.46%-1,049.6萬 | -41.82%-832.5萬 | -25.06%-2,606.1萬 | -36.23%-809.9萬 | -22.20%-614.4萬 |
利息收入 | 265.57%22.3萬 | 168.46%34.9萬 | 402.07%72.8萬 | 191.43%40.8萬 | 6,350.00%12.9萬 | 6,000.00%6.1萬 | 6,400.00%13萬 | 4,733.33%14.5萬 | 13,900.00%14萬 | -98.39%2,000 |
利息費用 | 45.40%1,507.7萬 | 50.79%1,248.2萬 | 66.98%4,256.8萬 | 59.45%1,284.2萬 | 85.52%1,107.9萬 | 79.83%1,036.9萬 | 45.20%827.8萬 | 26.11%2,549.3萬 | 39.68%805.4萬 | 19.44%597.2萬 |
其他財務費用 | 203.19%57萬 | 3.39%18.3萬 | 4.49%74.5萬 | 3.78%19.2萬 | 8.05%18.8萬 | 2.73%18.8萬 | 3.51%17.7萬 | 13.90%71.3萬 | 2.78%18.5萬 | 14.47%17.4萬 |
其他淨收入(費用) | -70.27%595.3萬 | 218.55%717.8萬 | 199.08%3,862.6萬 | 137.42%1,257.2萬 | 266.86%1,208.6萬 | 269.20%2,002.3萬 | -144.22%-605.5萬 | -196.87%-3,898.5萬 | -593.46%-3,360萬 | -434.70%-724.3萬 |
出售證券收益 | -33.00%1,514.9萬 | 1.59%-2,230.3萬 | 150.24%1,820.2萬 | 135.36%811.7萬 | 227.29%1,013.7萬 | 1,583.66%2,261.1萬 | -498.92%-2,266.3萬 | -210.24%-3,622.8萬 | -7,234.19%-2,295.6萬 | -321.96%-796.4萬 |
特殊收入(費用) | -255.33%-919.6萬 | 77.51%2,948.1萬 | 840.81%2,042.4萬 | 141.85%445.5萬 | 170.32%194.9萬 | 74.90%-258.8萬 | -4.97%1,660.8萬 | -137.35%-275.7萬 | -249.45%-1,064.4萬 | 150.63%72.1萬 |
-減:其他特殊費用 | --959.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | --2,469.2萬 | --1,470萬 | ---- |
-固定資產出售收益 | 115.42%39.9萬 | 77.51%2,948.1萬 | -6.89%2,042.4萬 | 9.84%445.5萬 | 170.32%194.9萬 | -713.84%-258.8萬 | -4.97%1,660.8萬 | 197.18%2,193.5萬 | -43.05%405.6萬 | 150.63%72.1萬 |
稅前利潤 | 194.10%2,721.9萬 | 4.56%-3,280.4萬 | 78.23%-3,257.4萬 | 98.06%-178萬 | 84.19%-567.9萬 | 547.75%925.5萬 | -73.41%-3,437萬 | -522.73%-1.5億 | -118.11%-9,182.7萬 | -55.98%-3,590.9萬 |
所得稅 | 132.11%684.5萬 | 10.28%-704.7萬 | 88.58%-389.6萬 | 105.44%114.1萬 | 98.39%-13.2萬 | 543.46%294.9萬 | -83.46%-785.4萬 | -150.03%-3,411.3萬 | -132.01%-2,098.5萬 | -66.61%-818.2萬 |
除稅後利潤 | 223.09%2,037.4萬 | 2.86%-2,575.7萬 | 75.17%-2,867.8萬 | 95.88%-292.1萬 | 79.99%-554.7萬 | 549.79%630.6萬 | -70.64%-2,651.6萬 | -25.26%-1.16億 | 34.20%-7,084.2萬 | -53.09%-2,772.7萬 |
持續經營利潤 | 223.09%2,037.4萬 | 2.86%-2,575.7萬 | 75.17%-2,867.8萬 | 95.88%-292.1萬 | 79.99%-554.7萬 | 549.79%630.6萬 | -70.64%-2,651.6萬 | -25.26%-1.16億 | 34.20%-7,084.2萬 | -53.09%-2,772.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 223.09%2,037.4萬 | 2.86%-2,575.7萬 | 75.17%-2,867.8萬 | 95.88%-292.1萬 | 79.99%-554.7萬 | 549.79%630.6萬 | -70.64%-2,651.6萬 | -25.26%-1.16億 | 34.20%-7,084.2萬 | -53.09%-2,772.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 223.09%2,037.4萬 | 2.86%-2,575.7萬 | 75.17%-2,867.8萬 | 95.88%-292.1萬 | 79.99%-554.7萬 | 549.79%630.6萬 | -70.64%-2,651.6萬 | -25.26%-1.16億 | 34.20%-7,084.2萬 | -53.09%-2,772.7萬 |
基本每股收益 | 222.74%0.1249 | 2.89%-0.1579 | 75.18%-0.1759 | 95.88%-0.0179 | 80.01%-0.034 | 550.00%0.0387 | -70.62%-0.1626 | -25.19%-0.7086 | 34.23%-0.4346 | -52.97%-0.1701 |
稀釋每股收益 | 223.12%0.1244 | 2.89%-0.1579 | 75.18%-0.1759 | 95.88%-0.0179 | 80.01%-0.034 | 547.67%0.0385 | -70.62%-0.1626 | -25.19%-0.7086 | 34.23%-0.4346 | -52.97%-0.1701 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201.42%0.2035 | 0.0712 | 0 |
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
暫無數據