(FY)2024/04/30 | (FY)2023/04/30 | (FY)2022/04/30 | (FY)2021/04/30 | (FY)2020/04/30 | (FY)2019/04/30 | |
---|---|---|---|---|---|---|
營業總收入 | 10.85%2.03億 | 32.63%1.83億 | -3.87%1.38億 | 9.35%1.43億 | 8.15%1.31億 | 1.21億 |
營業收入 | 10.85%2.03億 | 32.63%1.83億 | -3.87%1.38億 | 9.35%1.43億 | 8.15%1.31億 | --1.21億 |
主營業務成本 | 7.13%1.26億 | 45.21%1.18億 | -9.77%8,116萬 | 12.42%8,995.1萬 | 2.40%8,001.6萬 | 7,814.3萬 |
毛利 | 17.59%7,627.3萬 | 14.59%6,486.1萬 | 6.09%5,660.5萬 | 4.53%5,335.7萬 | 18.60%5,104.3萬 | 4,303.9萬 |
營業費用 | 11.04%5,508.6萬 | 3.47%4,961萬 | 8.39%4,794.5萬 | 11.92%4,423.2萬 | 10.98%3,952.2萬 | 3,561.2萬 |
銷售和管理費用 | 11.04%5,508.6萬 | 20.76%4,961萬 | 20.37%4,108萬 | 6.10%3,412.9萬 | 23.26%3,216.8萬 | --2,609.8萬 |
-管理費用 | 11.04%5,508.6萬 | 20.76%4,961萬 | 20.37%4,108萬 | 6.10%3,412.9萬 | 23.26%3,216.8萬 | --2,609.8萬 |
-折舊及攤銷 | ---- | ---- | -32.05%686.5萬 | 37.38%1,010.3萬 | -22.70%735.4萬 | --951.4萬 |
營業利潤 | 38.92%2,118.7萬 | 76.11%1,525.1萬 | -5.10%866萬 | -20.80%912.5萬 | 55.12%1,152.1萬 | 742.7萬 |
淨非營業利息收入(費用) | -2.95%-136.3萬 | -53.60%-132.4萬 | -14.78%-86.2萬 | 0.13%-75.1萬 | -179.55%-75.2萬 | -26.9萬 |
利息收入 | 273.13%50萬 | 2,133.33%13.4萬 | -64.71%6,000 | -37.04%1.7萬 | 0.00%2.7萬 | --2.7萬 |
利息費用 | 29.29%170.4萬 | 64.96%131.8萬 | 8.27%79.9萬 | -5.26%73.8萬 | 163.18%77.9萬 | --29.6萬 |
其他財務費用 | 13.57%15.9萬 | 102.90%14萬 | 130.00%6.9萬 | --3萬 | ---- | ---- |
其他淨收入(費用) | ||||||
特殊收入(費用) | ---- | ---- | 230.14%171.4萬 | -66.71%-131.7萬 | 46.73%-79萬 | ---148.3萬 |
-減:重組與併購 | ---- | ---- | -315.60%-171.4萬 | 0.63%79.5萬 | -46.73%79萬 | --148.3萬 |
-減:其他特殊費用 | ---- | ---- | ---- | --52.2萬 | ---- | ---- |
稅前利潤 | 42.34%1,982.4萬 | 36.17%1,392.7萬 | 44.93%1,022.8萬 | -29.28%705.7萬 | 75.84%997.9萬 | 567.5萬 |
所得稅 | 69.42%453.2萬 | 73.59%267.5萬 | -0.84%154.1萬 | 426.78%155.4萬 | -49.49%29.5萬 | 58.4萬 |
除稅後利潤 | 35.90%1,529.2萬 | 29.53%1,125.2萬 | 57.86%868.7萬 | -43.17%550.3萬 | 90.22%968.4萬 | 509.1萬 |
持續經營利潤 | 35.90%1,529.2萬 | 29.53%1,125.2萬 | 57.86%868.7萬 | -43.17%550.3萬 | 90.22%968.4萬 | --509.1萬 |
歸屬於少數股東的淨利潤 | 76.92%-2.4萬 | 79.81%-10.4萬 | -1,387.50%-51.5萬 | -68.00%4萬 | 135.11%12.5萬 | -35.6萬 |
歸屬於母公司的淨利潤 | 34.87%1,531.6萬 | 23.41%1,135.6萬 | 68.44%920.2萬 | -42.85%546.3萬 | 75.49%955.9萬 | 544.7萬 |
優先股派息 | ||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 34.87%1,531.6萬 | 23.41%1,135.6萬 | 68.44%920.2萬 | -42.85%546.3萬 | 75.49%955.9萬 | 544.7萬 |
基本每股收益 | 35.64%0.3787 | 23.81%0.2792 | 68.54%0.2255 | -42.99%0.1338 | 75.54%0.2347 | 0.1337 |
稀釋每股收益 | 35.39%0.3772 | 24.26%0.2786 | 69.34%0.2242 | -43.03%0.1324 | 74.87%0.2324 | 0.1329 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 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 |
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