(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 44.99%2,537.5萬 | -55.95%209.9萬 | -17.00%279.8萬 | 149.90%910.4萬 | 98.78%1,137.4萬 | 40.97%1,750.1萬 | 39.57%476.5萬 | 6.81%337.1萬 | 34.88%364.3萬 | 82.00%572.2萬 |
營業收入 | 44.99%2,537.5萬 | -55.95%209.9萬 | -17.00%279.8萬 | 149.90%910.4萬 | 98.78%1,137.4萬 | 40.97%1,750.1萬 | 39.57%476.5萬 | 6.81%337.1萬 | 34.88%364.3萬 | 82.00%572.2萬 |
主營業務成本 | -5.17%1,031.8萬 | -65.12%134.6萬 | -32.87%160.7萬 | 20.37%283.1萬 | 99.30%453.4萬 | 45.92%1,088萬 | 88.98%385.9萬 | 16.67%239.4萬 | 28.88%235.2萬 | 48.02%227.5萬 |
毛利 | 127.41%1,505.7萬 | -16.89%75.3萬 | 21.90%119.1萬 | 385.90%627.3萬 | 98.43%684萬 | 33.51%662.1萬 | -33.97%90.6萬 | -11.50%97.7萬 | 47.37%129.1萬 | 114.50%344.7萬 |
營業費用 | 17.11%6,466.1萬 | 18.41%1,405.2萬 | -4.85%1,389萬 | 15.28%1,773萬 | 42.04%1,898.9萬 | 8.75%5,521.4萬 | -6.08%1,186.7萬 | 9.04%1,459.8萬 | 11.43%1,538萬 | 22.11%1,336.9萬 |
銷售和管理費用 | 5.24%2,063.6萬 | 18.66%411.5萬 | -14.95%495.6萬 | 12.47%511.5萬 | 11.86%645萬 | -1.99%1,960.9萬 | -35.91%346.8萬 | 6.49%582.7萬 | -15.42%454.8萬 | 53.80%576.6萬 |
-管理費用 | 5.24%2,063.6萬 | 18.66%411.5萬 | -14.95%495.6萬 | 12.47%511.5萬 | 11.86%645萬 | -1.99%1,960.9萬 | -35.91%346.8萬 | 6.49%582.7萬 | -15.42%454.8萬 | 53.80%576.6萬 |
研發費用 | 23.65%4,402.5萬 | 18.31%993.7萬 | 1.86%893.4萬 | 16.46%1,261.5萬 | 64.92%1,253.9萬 | 15.73%3,560.5萬 | 16.27%839.9萬 | 10.80%877.1萬 | 32.63%1,083.2萬 | 1.94%760.3萬 |
營業利潤 | -2.08%-4,960.4萬 | -21.33%-1,329.9萬 | 6.77%-1,269.9萬 | 18.68%-1,145.7萬 | -22.45%-1,214.9萬 | -6.07%-4,859.3萬 | 2.68%-1,096.1萬 | -10.88%-1,362.1萬 | -8.99%-1,408.9萬 | -6.22%-992.2萬 |
淨非營業利息收入(費用) | 688.83%141.2萬 | 108.78%45.1萬 | -52.55%203.8萬 | -182.66%-55.3萬 | -249.71%-52.4萬 | 8,850.00%17.9萬 | -6,518.75%-513.5萬 | 1,751.29%429.5萬 | 205.48%66.9萬 | 166.16%35萬 |
利息收入 | 539.82%144.6萬 | 107.58%38.8萬 | -52.74%204.6萬 | -49.18%34萬 | -4.00%33.6萬 | 2,160.00%22.6萬 | -256,200.00%-512.2萬 | 1,362.50%432.9萬 | 205.48%66.9萬 | 17,400.00%35萬 |
利息費用 | -27.66%3.4萬 | -584.62%-6.3萬 | -76.47%8,000 | --89.3萬 | --86萬 | 487.50%4.7萬 | 116.67%1.3萬 | -46.88%3.4萬 | --0 | --0 |
其他淨收入(費用) | -302.49%-211.8萬 | 2,477.27%104.6萬 | ||||||||
出售證券收益 | -302.49%-211.8萬 | ---- | ---- | ---- | ---- | 2,477.27%104.6萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -6.21%-5,031萬 | 0.56%-1,496.6萬 | -14.31%-1,066.1萬 | 10.51%-1,201萬 | -32.40%-1,267.3萬 | -3.30%-4,736.8萬 | -34.05%-1,505萬 | 22.62%-932.6萬 | -5.60%-1,342萬 | 3.02%-957.2萬 |
所得稅 | -2.38%-704.3萬 | 56.95%-55.4萬 | -8.46%-241.1萬 | -8.64%-160.9萬 | -30.77%-246.9萬 | -6.72%-687.9萬 | 28.22%-128.7萬 | -4.71%-222.3萬 | -37.13%-148.1萬 | -30.21%-188.8萬 |
除稅後利潤 | -6.86%-4,326.7萬 | -4.72%-1,441.2萬 | -16.15%-825萬 | 12.88%-1,040.1萬 | -32.80%-1,020.4萬 | -2.74%-4,048.9萬 | -45.89%-1,376.3萬 | 28.46%-710.3萬 | -2.67%-1,193.9萬 | 8.74%-768.4萬 |
持續經營利潤 | -6.86%-4,326.7萬 | -4.72%-1,441.2萬 | -16.15%-825萬 | 12.88%-1,040.1萬 | -32.80%-1,020.4萬 | -2.74%-4,048.9萬 | -45.89%-1,376.3萬 | 28.46%-710.3萬 | -2.67%-1,193.9萬 | 8.74%-768.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6.86%-4,326.7萬 | -4.72%-1,441.2萬 | -16.15%-825萬 | 12.88%-1,040.1萬 | -32.80%-1,020.4萬 | -2.74%-4,048.9萬 | -45.89%-1,376.3萬 | 28.46%-710.3萬 | -2.67%-1,193.9萬 | 8.74%-768.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -6.86%-4,326.7萬 | -4.72%-1,441.2萬 | -16.15%-825萬 | 12.88%-1,040.1萬 | -32.80%-1,020.4萬 | -2.74%-4,048.9萬 | -45.89%-1,376.3萬 | 28.46%-710.3萬 | -2.67%-1,193.9萬 | 8.74%-768.4萬 |
基本每股收益 | 7.16%-1.167 | 4.58%-0.375 | -2.78%-0.222 | 27.82%-0.288 | -10.47%-0.285 | 5.42%-1.257 | -24.76%-0.393 | 35.14%-0.216 | -1.53%-0.399 | 11.34%-0.258 |
稀釋每股收益 | 7.16%-1.167 | 4.58%-0.375 | -2.78%-0.222 | 27.82%-0.288 | -10.47%-0.285 | 5.42%-1.257 | -24.76%-0.393 | 35.14%-0.216 | -1.53%-0.399 | 11.34%-0.258 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據
暫無數據