聰鏈集團
ICG
BIGG DIGITAL ASSETS INC
BBKCF
NEPTUNE DIGITAL ASSETS CORP
NPPTF
Bitdeer Technologies
BTDR
FRMO CORP
FRMO
(Q2)2024/06/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q2)2023/06/30 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q2)2022/06/30 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -26.84%7.06億 | -59.43%2.46億 | -59.43%2.46億 | 107.22%9.65億 | 45.18%6.06億 | 45.18%6.06億 | 17.43%4.66億 | -40.89%4.18億 | -40.89%4.18億 | -15.55%3.96億 |
-現金和現金等價物 | -26.84%7.06億 | -59.43%2.46億 | -59.43%2.46億 | 107.22%9.65億 | 45.18%6.06億 | 45.18%6.06億 | 17.43%4.66億 | -40.89%4.18億 | -40.89%4.18億 | -15.55%3.96億 |
-應收賬款 | 1.87%5.12億 | 0.58%5.03億 | 0.58%5.03億 | 17.02%5.03億 | -7.32%5億 | -7.32%5億 | -9.12%4.3億 | 13.45%5.4億 | 13.45%5.4億 | -40.71%4.73億 |
-應收稅費 | 100.71%8,530萬 | 132.90%7,150萬 | 132.90%7,150萬 | 24.63%4,250萬 | 32.90%3,070萬 | 32.90%3,070萬 | 122.88%3,410萬 | 69.85%2,310萬 | 69.85%2,310萬 | -40.47%1,530萬 |
受限制現金 | ---- | 196.74%1.55億 | 196.74%1.55億 | ---- | -24.93%5,210萬 | -24.93%5,210萬 | ---- | --6,940萬 | --6,940萬 | ---- |
流動資產合計 | -16.28%13.23億 | -20.22%10.07億 | -20.22%10.07億 | 55.96%15.8億 | 14.00%12.62億 | 14.00%12.62億 | -9.31%10.13億 | -20.63%11.07億 | -20.63%11.07億 | -15.39%11.17億 |
非流動資產 | ||||||||||
固定資產淨額 | 2.45%5.31億 | 5.17%5.33億 | 5.17%5.33億 | 6.52%5.18億 | 8.56%5.07億 | 8.56%5.07億 | 6.06%4.86億 | -0.64%4.67億 | -0.64%4.67億 | 2.57%4.59億 |
-固定資產 | ---- | 10.23%11.27億 | 10.23%11.27億 | ---- | 14.90%10.23億 | 14.90%10.23億 | ---- | 7.58%8.9億 | 7.58%8.9億 | ---- |
-累計折舊 | ---- | -15.21%-5.94億 | -15.21%-5.94億 | ---- | -21.91%-5.15億 | -21.91%-5.15億 | ---- | -18.40%-4.23億 | -18.40%-4.23億 | ---- |
商譽及其他無形資產 | 3.83%83.75億 | 30.33%86.76億 | 30.33%86.76億 | 43.41%80.66億 | 23.98%66.57億 | 23.98%66.57億 | 4.46%56.24億 | 3.93%53.7億 | 3.93%53.7億 | 0.31%53.84億 |
-商譽 | 6.30%46.37億 | 18.47%47.16億 | 18.47%47.16億 | 28.58%43.62億 | 23.75%39.81億 | 23.75%39.81億 | 5.77%33.93億 | 5.09%32.17億 | 5.09%32.17億 | 3.98%32.07億 |
-其他無形資產 | 0.92%37.37億 | 47.97%39.6億 | 47.97%39.6億 | 65.95%37.03億 | 24.33%26.76億 | 24.33%26.76億 | 2.51%22.32億 | 2.24%21.53億 | 2.24%21.53億 | -4.64%21.77億 |
確認的養老福利金 | 0.33%6,020萬 | -3.13%6,180萬 | -3.13%6,180萬 | -31.97%6,000萬 | -32.91%6,380萬 | -32.91%6,380萬 | 8.89%8,820萬 | 48.13%9,510萬 | 48.13%9,510萬 | 3.18%8,100萬 |
非流動資產合計 | 3.50%95.54億 | 31.64%98.43億 | 31.64%98.43億 | 43.25%92.31億 | 21.70%74.78億 | 21.70%74.78億 | 5.07%64.44億 | 4.60%61.45億 | 4.60%61.45億 | 1.29%61.33億 |
總資產 | 0.61%108.77億 | 24.15%108.51億 | 24.15%108.51億 | 44.98%108.11億 | 20.52%87.4億 | 20.52%87.4億 | 2.86%74.57億 | -0.24%72.52億 | -0.24%72.52億 | -1.70%72.5億 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 19.79%10.59億 | 117.60%9.27億 | 117.60%9.27億 | 16.98%8.84億 | -4.59%4.26億 | -4.59%4.26億 | -9.45%7.56億 | 0.02%4.47億 | 0.02%4.47億 | 1.63%8.34億 |
-應付賬款 | 18.08%9.73億 | 1,264.29%8.79億 | 1,264.29%8.79億 | 17.25%8.24億 | -3.45%6,440萬 | -3.45%6,440萬 | -6.34%7.03億 | 41.61%6,670萬 | 41.61%6,670萬 | -0.56%7.5億 |
-應付稅費 | 43.24%8,580萬 | -78.52%4,860萬 | -78.52%4,860萬 | 13.45%5,990萬 | -15.31%2.26億 | -15.31%2.26億 | -37.14%5,280萬 | -9.76%2.67億 | -9.76%2.67億 | 26.51%8,400萬 |
-其他應付款 | ---- | ---- | ---- | ---- | 20.14%1.35億 | 20.14%1.35億 | ---- | 9.10%1.13億 | 9.10%1.13億 | ---- |
現行撥備 | -85.42%2,140萬 | 1.46%2,090萬 | 1.46%2,090萬 | 244.60%1.47億 | -52.64%2,060萬 | -52.64%2,060萬 | 17.36%4,260萬 | -11.94%4,350萬 | -11.94%4,350萬 | -26.22%3,630萬 |
短期借款與租賃負債 | -86.57%9,160萬 | -21.45%3.85億 | -21.45%3.85億 | 251.34%6.82億 | 145.86%4.9億 | 145.86%4.9億 | 80.32%1.94億 | 91.82%1.99億 | 91.82%1.99億 | 17.32%1.08億 |
-短期借款 | -95.66%2,660萬 | -24.88%3.19億 | -24.88%3.19億 | 365.17%6.13億 | 250.87%4.25億 | 250.87%4.25億 | 475.55%1.32億 | 758.87%1.21億 | 758.87%1.21億 | -12.26%2,290萬 |
-短期租賃負債 | -6.07%6,500萬 | 0.92%6,570萬 | 0.92%6,570萬 | 10.90%6,920萬 | -16.75%6,510萬 | -16.75%6,510萬 | -26.42%6,240萬 | -12.92%7,820萬 | -12.92%7,820萬 | 29.07%8,480萬 |
流動負債總額 | -23.94%16.21億 | 2.26%18.04億 | 2.26%18.04億 | 70.55%21.31億 | 42.32%17.64億 | 42.32%17.64億 | -20.33%12.5億 | -17.01%12.4億 | -17.01%12.4億 | 6.25%15.69億 |
非流動負債 | ||||||||||
長期撥備 | -96.90%1,440萬 | -22.22%420萬 | -22.22%420萬 | 8,358.18%4.65億 | -15.63%540萬 | -15.63%540萬 | -42.11%550萬 | -67.18%640萬 | -67.18%640萬 | -61.22%950萬 |
長期借款與租賃負債 | 39.75%38.78億 | 11.85%32.49億 | 11.85%32.49億 | 11.66%27.75億 | 22.22%29.05億 | 22.22%29.05億 | 10.08%24.85億 | 1.84%23.77億 | 1.84%23.77億 | -7.80%22.57億 |
-長期借款 | 42.85%36.68億 | 13.00%30.39億 | 13.00%30.39億 | 13.07%25.68億 | 24.42%26.89億 | 24.42%26.89億 | 11.97%22.71億 | 3.62%21.61億 | 3.62%21.61億 | -6.65%20.28億 |
-長期租賃負債 | 1.26%2.09億 | -2.59%2.1億 | -2.59%2.1億 | -3.37%2.07億 | 0.14%2.16億 | 0.14%2.16億 | -6.63%2.14億 | -13.17%2.16億 | -13.17%2.16億 | -16.84%2.29億 |
非流動負債總額 | 21.00%66.44億 | 70.91%62.54億 | 70.91%62.54億 | 89.29%54.91億 | 28.67%36.59億 | 28.67%36.59億 | 9.86%29.01億 | 5.54%28.44億 | 5.54%28.44億 | -7.76%26.41億 |
總負債 | 8.43%82.65億 | 48.57%80.58億 | 48.57%80.58億 | 83.65%76.23億 | 32.81%54.24億 | 32.81%54.24億 | -1.39%41.51億 | -2.50%40.84億 | -2.50%40.84億 | -3.00%42.09億 |
所有者權益 | ||||||||||
股本 | 0.00%520萬 | 8.33%520萬 | 8.33%520萬 | 8.33%520萬 | 0.00%480萬 | 0.00%480萬 | 0.00%480萬 | 0.00%480萬 | 0.00%480萬 | 0.00%480萬 |
-普通股股本 | 0.00%520萬 | 8.33%520萬 | 8.33%520萬 | 8.33%520萬 | 0.00%480萬 | 0.00%480萬 | 0.00%480萬 | 0.00%480萬 | 0.00%480萬 | 0.00%480萬 |
留存收益 | -51.27%-23.01億 | -161.15%-22.12億 | -161.15%-22.12億 | -151.14%-15.21億 | -33.20%-8.47億 | -33.20%-8.47億 | 29.87%-6.06億 | 29.46%-6.36億 | 29.46%-6.36億 | 10.55%-8.64億 |
資本公積 | -0.01%17.97億 | 48.82%17.97億 | 48.82%17.97億 | 48.83%17.97億 | 0.00%12.07億 | 0.00%12.07億 | 0.01%12.07億 | 0.06%12.07億 | 0.06%12.07億 | 0.47%12.07億 |
股東權益總額 | -27.22%21.04億 | -27.60%22.68億 | -27.60%22.68億 | -12.60%28.92億 | -1.08%31.33億 | -1.08%31.33億 | 11.06%33.08億 | 4.55%31.67億 | 4.55%31.67億 | -0.45%29.79億 |
非控制性權益 | 70.76%5.08億 | 185.47%5.25億 | 185.47%5.25億 | 16,611.11%2.97億 | 13,028.57%1.84億 | 13,028.57%1.84億 | -102.91%-180萬 | -97.32%140萬 | -97.32%140萬 | 41.65%6,190萬 |
總權益 | -18.09%26.12億 | -15.80%27.93億 | -15.80%27.93億 | -3.56%31.89億 | 4.67%33.17億 | 4.67%33.17億 | 8.74%33.07億 | 2.82%31.69億 | 2.82%31.69億 | 0.16%30.41億 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |