(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 | -17.93%747.25萬 | 133.76%910.47萬 | 9.24%389.49萬 | 8.50%356.54萬 | 51.49%328.6萬 | 26.32%216.92萬 | 69.61%171.72萬 | 134.11%101.24萬 | 105.10%43.25萬 | 21.09萬 |
營業收入 | -17.93%747.25萬 | 133.76%910.47萬 | 9.24%389.49萬 | 8.50%356.54萬 | 51.49%328.6萬 | 26.32%216.92萬 | 69.61%171.72萬 | 134.11%101.24萬 | 105.10%43.25萬 | --21.09萬 |
主營業務成本 | -35.10%188.12萬 | 153.77%289.89萬 | -21.24%114.23萬 | 32.73%145.03萬 | 79.88%109.27萬 | 56.43%60.74萬 | 24.31%38.83萬 | 43.77%31.24萬 | 282.85%21.73萬 | 5.68萬 |
毛利 | -9.90%559.12萬 | 125.45%620.59萬 | 30.14%275.26萬 | -3.57%211.5萬 | 40.44%219.33萬 | 17.52%156.17萬 | 89.83%132.89萬 | 225.34%70.01萬 | 39.64%21.52萬 | 15.41萬 |
營業費用 | 15.34%1,468.57萬 | 4.98%1,273.27萬 | 19.43%1,212.92萬 | 23.75%1,015.58萬 | 43.18%820.67萬 | -7.35%573.17萬 | -14.01%618.65萬 | 19.10%719.43萬 | 37.84%604.05萬 | -4.03%438.22萬 |
銷售和管理費用 | 19.82%1,181.3萬 | -3.97%985.88萬 | 19.22%1,026.65萬 | 27.56%861.18萬 | 43.26%675.12萬 | -7.76%471.24萬 | -9.43%510.91萬 | 380.88%564.13萬 | 25.90%117.31萬 | -64.79%93.18萬 |
-銷售費用 | 17.89%561.54萬 | 41.85%476.31萬 | 29.67%335.8萬 | 16.65%258.96萬 | 26.78%221.99萬 | 15.90%175.09萬 | -36.33%151.07萬 | --237.25萬 | ---- | ---- |
-管理費用 | 21.62%619.76萬 | -26.24%509.57萬 | 14.72%690.86萬 | 32.90%602.22萬 | 53.01%453.14萬 | -17.70%296.15萬 | 10.08%359.84萬 | 178.64%326.88萬 | 25.90%117.31萬 | -61.79%93.18萬 |
研發費用 | -32.33%116.14萬 | 134.48%171.62萬 | 306.98%73.19萬 | -51.85%17.98萬 | 162.47%37.35萬 | 120.46%14.23萬 | -72.45%6.45萬 | --23.43萬 | ---- | ---- |
折舊攤銷及損耗 | 27.52%89.2萬 | 18.24%69.95萬 | -0.74%59.16萬 | 50.68%59.6萬 | 6.29%39.55萬 | -20.87%37.21萬 | -10.83%47.02萬 | 16.92%52.73萬 | 87.42%45.1萬 | 3,138.92%24.07萬 |
-折舊及攤銷 | 27.52%89.2萬 | 18.24%69.95萬 | -0.74%59.16萬 | 50.68%59.6萬 | 6.29%39.55萬 | -20.87%37.21萬 | -10.83%47.02萬 | 16.92%52.73萬 | 87.42%45.1萬 | 3,138.92%24.07萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.3萬 |
其他營業費用 | 78.81%81.93萬 | -15.02%45.82萬 | -29.82%53.92萬 | 11.91%76.82萬 | 35.98%68.65萬 | -6.97%50.48萬 | -31.44%54.26萬 | -82.08%79.14萬 | 43.54%441.63萬 | 71.65%307.68萬 |
營業利潤 | -39.34%-909.45萬 | 30.39%-652.69萬 | -16.61%-937.66萬 | -33.71%-804.08萬 | -44.21%-601.34萬 | 14.16%-416.99萬 | 25.20%-485.76萬 | -11.48%-649.42萬 | -37.77%-582.53萬 | 7.40%-422.81萬 |
淨非營業利息收入(費用) | -638.09%-31.03萬 | -269.52%-4.2萬 | 62.70%-1.14萬 | -272.55%-3.05萬 | 35.30%1.77萬 | -47.94%1.31萬 | 6.29%2.51萬 | -56.97%2.36萬 | 76.20%5.49萬 | 115.26%3.11萬 |
利息收入 | 13.94%2,518 | -92.50%2,210 | 112.07%2.95萬 | -21.39%1.39萬 | 35.30%1.77萬 | -47.94%1.31萬 | 6.29%2.51萬 | -56.97%2.36萬 | 75.95%5.49萬 | 266.28%3.12萬 |
利息費用 | 562.42%29.31萬 | 8.34%4.42萬 | --4.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | -99.98%44 |
其他財務費用 | --1.97萬 | ---- | ---- | --4.44萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -216.61%-150.27萬 | 71.79%128.87萬 | -6.91%75.02萬 | 1,101.57%80.59萬 | -13.04%6.71萬 | 7.71萬 | 129.65%3.47萬 | -142.66%-11.69萬 | 102.52%27.4萬 | |
特殊收入(費用) | ---248.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | 97.76%-1,622 | ---7.25萬 | ---- |
-減:資本性資產減值 | --248.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | -97.76%1,622 | --7.25萬 | ---- |
其他非經營收入(費用) | -23.65%98.39萬 | 71.79%128.87萬 | -6.91%75.02萬 | 1,101.57%80.59萬 | -13.04%6.71萬 | --7.71萬 | ---- | 181.66%3.63萬 | -116.21%-4.44萬 | 135.59%27.4萬 |
稅前利潤 | -106.57%-1,090.75萬 | 38.87%-528.02萬 | -18.89%-863.78萬 | -22.55%-726.54萬 | -45.32%-592.87萬 | 15.58%-407.97萬 | 24.91%-483.25萬 | -9.32%-643.6萬 | -50.07%-588.73萬 | 74.91%-392.3萬 |
所得稅 | -7.14%780 | -24.39%840 | 40.81%1,111 | -93.45%789 | 115.98%1.21萬 | 80.71%-7.54萬 | 10.64%-39.09萬 | 23.30%-43.75萬 | -46.85%-57.03萬 | 41.73%-38.84萬 |
除稅後利潤 | -106.56%-1,090.83萬 | 38.87%-528.1萬 | -18.89%-863.89萬 | -22.31%-726.62萬 | -48.36%-594.07萬 | 9.84%-400.43萬 | 25.96%-444.16萬 | -12.82%-599.85萬 | -50.43%-531.7萬 | 81.93%-353.46萬 |
持續經營利潤 | -106.56%-1,090.83萬 | 38.87%-528.1萬 | -18.89%-863.89萬 | -22.31%-726.62萬 | -48.36%-594.07萬 | 9.84%-400.43萬 | 25.96%-444.16萬 | -12.82%-599.85萬 | -50.43%-531.7萬 | 76.38%-353.46萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -106.56%-1,090.83萬 | 38.87%-528.1萬 | -18.89%-863.89萬 | -22.31%-726.62萬 | -48.36%-594.07萬 | 9.84%-400.43萬 | 25.96%-444.16萬 | -12.82%-599.85萬 | -50.43%-531.7萬 | 81.93%-353.46萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -106.56%-1,090.83萬 | 38.87%-528.1萬 | -18.89%-863.89萬 | -22.31%-726.62萬 | -48.36%-594.07萬 | 9.84%-400.43萬 | 25.96%-444.16萬 | -12.82%-599.85萬 | -50.43%-531.7萬 | 81.93%-353.46萬 |
基本每股收益 | -89.11%-0.0382 | 40.19%-0.0202 | 23.25%-0.0338 | 0.67%-0.044 | -19.25%-0.0443 | 43.42%-0.0371 | 29.68%-0.0657 | 16.07%-0.0934 | -12.00%-0.1112 | 87.80%-0.0993 |
稀釋每股收益 | -89.11%-0.0382 | 40.19%-0.0202 | 23.25%-0.0338 | 0.67%-0.044 | -19.25%-0.0443 | 43.42%-0.0371 | 29.68%-0.0657 | 16.07%-0.0934 | -12.00%-0.1112 | 87.80%-0.0993 |
每股派息 | ||||||||||
貨幣單位 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據