(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 299.76%3.21億 | 113.92%5,452.59萬 | 389.35%1.05億 | 275.77%7,632.63萬 | 551.47%8,555.42萬 | 32.33%8,035.16萬 | 508.08%2,548.91萬 | 29.90%2,141.79萬 | -27.38%2,031.22萬 | 8.81%1,313.25萬 |
營業收入 | 299.76%3.21億 | 113.92%5,452.59萬 | 389.35%1.05億 | 275.77%7,632.63萬 | 551.47%8,555.42萬 | 32.33%8,035.16萬 | 508.08%2,548.91萬 | 29.90%2,141.79萬 | -27.38%2,031.22萬 | 8.81%1,313.25萬 |
主營業務成本 | 363.32%2.92億 | 123.71%4,732.15萬 | 496.71%9,665.21萬 | 350.40%6,955.27萬 | 664.22%7,893.14萬 | 58.27%6,312.16萬 | 276.24%2,115.32萬 | 63.21%1,619.75萬 | -12.84%1,544.25萬 | 56.10%1,032.83萬 |
毛利 | 66.90%2,875.71萬 | 66.16%720.44萬 | 56.24%815.63萬 | 39.10%677.36萬 | 136.18%662.28萬 | -17.32%1,723.01萬 | 403.10%433.59萬 | -20.46%522.04萬 | -52.51%486.96萬 | -48.57%280.41萬 |
營業費用 | 7.39%2,809.94萬 | -17.16%748.4萬 | 73.42%637.21萬 | 8.27%702.74萬 | -5.56%713.3萬 | -24.22%2,616.62萬 | 2.14%903.39萬 | -59.97%367.45萬 | -25.41%649.04萬 | -3.25%755.31萬 |
銷售和管理費用 | 6.17%2,520.87萬 | -21.25%671.69萬 | 75.65%553.36萬 | 8.59%637.79萬 | -4.10%649.75萬 | -25.25%2,374.38萬 | 9.47%852.99萬 | -63.65%315.04萬 | -26.93%587.35萬 | -6.80%677.56萬 |
-銷售費用 | 708.19%12.14萬 | 25.93%2.77萬 | -86.84%7,297 | 28.86%1.09萬 | 206.66%7.56萬 | -98.84%1.5萬 | -89.06%2.2萬 | -86.05%5.54萬 | -97.46%8,444 | -119.41%-7.08萬 |
-管理費用 | 5.73%2,508.73萬 | -21.38%668.92萬 | 78.56%552.63萬 | 8.56%636.7萬 | -6.20%642.19萬 | -22.12%2,372.88萬 | 12.08%850.79萬 | -62.57%309.49萬 | -23.88%586.5萬 | -0.85%684.64萬 |
研發費用 | 24.02%248.05萬 | 66.81%66.45萬 | 75.78%73.59萬 | 6.98%54.68萬 | -20.64%53.33萬 | -13.43%200.02萬 | -56.23%39.84萬 | 5.75%41.86萬 | -9.80%51.11萬 | 53.53%67.21萬 |
折舊攤銷及損耗 | -2.87%41.02萬 | -2.84%10.26萬 | -2.72%10.26萬 | -2.87%10.27萬 | -3.04%10.22萬 | -7.18%42.23萬 | -25.59%10.56萬 | -10.19%10.55萬 | 9.51%10.58萬 | 6.51%10.54萬 |
-折舊及攤銷 | -2.87%41.02萬 | -2.84%10.26萬 | -2.72%10.26萬 | -2.87%10.27萬 | -3.04%10.22萬 | -7.18%42.23萬 | -25.59%10.56萬 | -10.19%10.55萬 | 9.51%10.58萬 | 6.51%10.54萬 |
營業利潤 | 107.36%65.77萬 | 94.05%-27.96萬 | 15.41%178.42萬 | 84.34%-25.38萬 | 89.26%-51.02萬 | 34.74%-893.62萬 | 54.28%-469.8萬 | 159.09%154.59萬 | -204.41%-162.07萬 | -101.74%-474.89萬 |
淨非營業利息收入(費用) | 5.03%-306.85萬 | 42.47%-84.28萬 | 40.92%-70.72萬 | -45.89%-68.41萬 | -731.86%-83.45萬 | -562.07%-323.11萬 | -1,040.69%-146.49萬 | -1,611.35%-119.7萬 | -131.50%-46.89萬 | -15.15%-10.03萬 |
利息費用 | 24.68%240.23萬 | -35.67%59.73萬 | 18.50%64.13萬 | 27.43%52.09萬 | 1,230.22%64.28萬 | 570.97%192.67萬 | 10,895.35%92.84萬 | 1,881.99%54.12萬 | 126.15%40.87萬 | -31.61%4.83萬 |
其他財務費用 | -48.92%66.62萬 | -54.23%24.55萬 | -89.96%6.58萬 | 171.30%16.32萬 | 268.67%19.17萬 | 549.35%130.44萬 | 347.12%53.64萬 | 1,438.04%65.58萬 | 175.90%6.02萬 | 215.90%5.2萬 |
其他淨收入(費用) | -147.91%-119.44萬 | 102.41%4.34萬 | -272.16%-52.17萬 | -88.82%7.08萬 | -123.44%-78.69萬 | 187.13%249.31萬 | -196.14%-180.09萬 | 113.48%30.3萬 | 117.16%63.34萬 | 178.59%335.76萬 |
出售證券收益 | -143.88%-167.7萬 | 71.17%-31.19萬 | -254.44%-62.91萬 | -82.88%7.08萬 | -610.13%-80.68萬 | 77.85%-68.76萬 | -158.05%-108.19萬 | 92.11%-17.75萬 | 111.13%41.36萬 | -84.09%15.82萬 |
特殊收入(費用) | -87.90%38.48萬 | ---- | ---- | ---- | ---- | --318.07萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -87.90%38.48萬 | ---- | ---- | ---- | ---- | --318.07萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | --9.78萬 | ---2.95萬 | -77.65%10.74萬 | ---- | -99.38%1.99萬 | ---- | ---- | 107,161.61%48.05萬 | 851.80%21.97萬 | 1,417.57%319.94萬 |
稅前利潤 | 62.73%-360.53萬 | 85.29%-107.9萬 | -22.42%47.25萬 | 40.46%-86.71萬 | -42.90%-213.16萬 | 43.23%-967.42萬 | 14.00%-733.53萬 | 112.34%60.9萬 | 37.82%-145.63萬 | -20.69%-149.17萬 |
所得稅 | 309.00%65.6萬 | 250.19%47.51萬 | 28,883.47%13.68萬 | 5,091.11%2.98萬 | 904.64%1.43萬 | -237.13%-31.39萬 | -200.42%-31.63萬 | -99.81%472 | 100.13%574 | -98.69%1,421 |
除稅後利潤 | 54.48%-426.12萬 | 77.86%-155.41萬 | -44.84%33.57萬 | 38.44%-89.69萬 | -43.72%-214.59萬 | 45.80%-936.04萬 | 20.64%-701.9萬 | 111.73%60.85萬 | 23.15%-145.69萬 | -11.07%-149.31萬 |
持續經營利潤 | 54.48%-426.12萬 | 77.86%-155.41萬 | -44.84%33.57萬 | 38.44%-89.69萬 | -43.72%-214.59萬 | 45.80%-936.04萬 | 20.64%-701.9萬 | 111.73%60.85萬 | 23.15%-145.69萬 | -11.07%-149.31萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 54.48%-426.12萬 | 77.86%-155.41萬 | -44.84%33.57萬 | 38.44%-89.69萬 | -43.72%-214.59萬 | 45.80%-936.04萬 | 20.64%-701.9萬 | 111.73%60.85萬 | 23.15%-145.69萬 | -11.07%-149.31萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 54.48%-426.12萬 | 77.86%-155.41萬 | -44.84%33.57萬 | 38.44%-89.69萬 | -43.72%-214.59萬 | 45.80%-936.04萬 | 20.64%-701.9萬 | 111.73%60.85萬 | 23.15%-145.69萬 | -11.07%-149.31萬 |
基本每股收益 | 57.14%-0.09 | 81.25%-0.03 | 0.00%0.01 | 33.33%-0.02 | -66.67%-0.05 | 44.74%-0.21 | 20.00%-0.16 | 109.09%0.01 | 25.00%-0.03 | 0.00%-0.03 |
稀釋每股收益 | 57.14%-0.09 | 81.25%-0.03 | 0.00%0.01 | 33.33%-0.02 | -66.67%-0.05 | 44.74%-0.21 | 20.00%-0.16 | 109.09%0.01 | 25.00%-0.03 | 0.00%-0.03 |
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 |
審計意見 | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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