(Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.18%529萬 | -26.24%2,007.9萬 | -64.33%243萬 | 41.03%888.2萬 | -57.88%300.6萬 | -17.41%576.1萬 | -0.50%2,722.3萬 | 64.57%681.3萬 | -64.31%629.8萬 | 2,344.18%713.7萬 |
營業收入 | -8.18%529萬 | -26.24%2,007.9萬 | -64.33%243萬 | 41.03%888.2萬 | -57.88%300.6萬 | -17.41%576.1萬 | -0.50%2,722.3萬 | 64.57%681.3萬 | -64.31%629.8萬 | 2,344.18%713.7萬 |
主營業務成本 | -12.41%740.7萬 | -17.70%2,740.3萬 | -37.76%593.5萬 | -26.62%674.2萬 | -29.95%626.9萬 | 50.36%845.6萬 | 94.58%3,329.7萬 | 97.68%953.6萬 | 91.10%918.8萬 | 149.07%894.9萬 |
毛利 | 21.45%-211.7萬 | -20.58%-732.4萬 | -28.72%-350.5萬 | 174.05%214萬 | -80.08%-326.3萬 | -299.48%-269.5萬 | -159.28%-607.4萬 | -298.10%-272.3萬 | -122.51%-289萬 | 45.11%-181.2萬 |
營業費用 | -38.28%2,575.1萬 | 3.47%1.67億 | -5.47%3,999.1萬 | -7.01%4,263.3萬 | -1.87%4,279.4萬 | 40.11%4,172.2萬 | 144.46%1.62億 | 73.53%4,230.5萬 | 131.87%4,584.6萬 | 193.14%4,361萬 |
銷售和管理費用 | -68.57%343萬 | 18.00%4,533.1萬 | 41.51%1,164.2萬 | 8.06%1,114.1萬 | -3.52%1,163.5萬 | 39.58%1,091.4萬 | 49.00%3,841.6萬 | 28.85%822.7萬 | 19.95%1,031萬 | 60.42%1,206萬 |
-管理費用 | -68.57%343萬 | 18.00%4,533.1萬 | 41.51%1,164.2萬 | 8.06%1,114.1萬 | -3.52%1,163.5萬 | 39.58%1,091.4萬 | 49.00%3,841.6萬 | 28.85%822.7萬 | 19.95%1,031萬 | 60.42%1,206萬 |
研發費用 | -29.49%2,356萬 | -0.33%1.28億 | -17.40%2,943.1萬 | -11.33%3,260.8萬 | -0.22%3,299.3萬 | 42.84%3,341.2萬 | 192.56%1.29億 | 90.14%3,563萬 | 184.45%3,677.6萬 | 304.84%3,306.7萬 |
其他營業費用 | 52.42%-123.9萬 | -15.57%-663.6萬 | 30.28%-108.2萬 | 10.00%-111.6萬 | -20.90%-183.4萬 | -81.72%-260.4萬 | -53.16%-574.2萬 | -108.32%-155.2萬 | 29.22%-124萬 | -87.52%-151.7萬 |
營業利潤 | 37.26%-2,786.8萬 | -4.09%-1.74億 | 3.40%-4,349.6萬 | 16.91%-4,049.3萬 | -1.40%-4,605.7萬 | -56.25%-4,441.7萬 | -200.20%-1.68億 | -79.66%-4,502.8萬 | -602.65%-4,873.6萬 | -149.87%-4,542.2萬 |
淨非營業利息收入(費用) | 8.39%357.8萬 | 191.02%1,556.1萬 | 42.85%414.7萬 | 102.67%417.3萬 | 973.84%394.1萬 | 18,238.89%330.1萬 | 3,839.16%534.7萬 | 9,171.88%290.3萬 | 3,712.28%205.9萬 | 1,511.54%36.7萬 |
利息收入 | 7.72%383.8萬 | 192.69%1,662.8萬 | 46.14%441.5萬 | 106.52%443.6萬 | 857.73%421.4萬 | 4,780.82%356.3萬 | 21,750.00%568.1萬 | 15,800.00%302.1萬 | 107,300.00%214.8萬 | 14,566.67%44萬 |
利息費用 | -0.76%26萬 | 219.46%106.7萬 | 127.12%26.8萬 | 195.51%26.3萬 | 273.97%27.3萬 | 376.36%26.2萬 | 97.63%33.4萬 | 131.37%11.8萬 | 50.85%8.9萬 | 151.72%7.3萬 |
其他淨收入(費用) | 119.13%31.6萬 | -114.73%-318.6萬 | 41.78%-366.5萬 | -62.54%273.7萬 | -105.40%-60.7萬 | -117.61%-165.2萬 | 10,207.94%2,163.1萬 | -412.56%-629.5萬 | 13,951.92%730.7萬 | 731.76%1,123.9萬 |
出售證券收益 | 171.84%85.7萬 | -106.90%-154.1萬 | 49.56%-316.9萬 | -55.91%327.2萬 | -103.93%-45.2萬 | -112.33%-119.3萬 | 2,279.74%2,232.2萬 | -388.34%-628.3萬 | 2,407.09%742.1萬 | 915.73%1,151萬 |
股權收益 | -17.86%-54.1萬 | -138.06%-164.5萬 | -4,033.33%-49.6萬 | -369.30%-53.5萬 | 42.80%-15.5萬 | -56.66%-45.9萬 | 40.02%-69.1萬 | 92.73%-1.2萬 | 53.28%-11.4萬 | 26.36%-27.1萬 |
稅前利潤 | 43.94%-2,397.4萬 | -15.25%-1.62億 | 11.16%-4,301.4萬 | 14.70%-3,358.3萬 | -26.34%-4,272.3萬 | -124.75%-4,276.8萬 | -150.28%-1.41億 | -109.78%-4,842萬 | -467.21%-3,937萬 | -69.22%-3,381.6萬 |
所得稅 | 42.11%-296.7萬 | 26.39%-1,612.5萬 | 79.87%-187.9萬 | 39.16%-236.9萬 | -31.36%-675.2萬 | -44.90%-512.5萬 | -214.76%-2,190.7萬 | -211.51%-933.6萬 | -109.47%-389.4萬 | -270.58%-514萬 |
除稅後利潤 | 44.19%-2,100.7萬 | -22.94%-1.46億 | -5.25%-4,113.5萬 | 12.01%-3,121.4萬 | -25.44%-3,597.1萬 | -142.98%-3,764.3萬 | -141.17%-1.19億 | -94.60%-3,908.4萬 | -598.07%-3,547.6萬 | -54.21%-2,867.6萬 |
持續經營利潤 | 44.19%-2,100.7萬 | -22.94%-1.46億 | -5.25%-4,113.5萬 | 12.01%-3,121.4萬 | -25.44%-3,597.1萬 | -142.98%-3,764.3萬 | -141.17%-1.19億 | -94.60%-3,908.4萬 | -598.07%-3,547.6萬 | -54.21%-2,867.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 44.19%-2,100.7萬 | -22.94%-1.46億 | -5.25%-4,113.5萬 | 12.01%-3,121.4萬 | -25.44%-3,597.1萬 | -142.98%-3,764.3萬 | -141.17%-1.19億 | -94.60%-3,908.4萬 | -598.07%-3,547.6萬 | -54.21%-2,867.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 44.19%-2,100.7萬 | -22.94%-1.46億 | -5.25%-4,113.5萬 | 12.01%-3,121.4萬 | -25.44%-3,597.1萬 | -142.98%-3,764.3萬 | -141.17%-1.19億 | -94.60%-3,908.4萬 | -598.07%-3,547.6萬 | -54.21%-2,867.6萬 |
基本每股收益 | 45.16%-0.17 | -21.65%-1.18 | -5.00%-0.3297 | 13.79%-0.25 | -20.83%-0.29 | -138.46%-0.31 | 2.02%-0.97 | 53.43%-0.314 | -572.79%-0.29 | -52.16%-0.24 |
稀釋每股收益 | 45.16%-0.17 | -21.65%-1.18 | -5.00%-0.3297 | 13.79%-0.25 | -20.83%-0.29 | -138.46%-0.31 | 2.02%-0.97 | 53.43%-0.314 | -572.79%-0.29 | -52.16%-0.24 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據