(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (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 | 38.74%13.27億 | 27.89%11.71億 | 14.35%41.23億 | 23.66%9.57億 | -22.46%9.15億 | -31.00%36.05億 | -44.81%8.05億 | -42.57%8.46億 | -33.52%7.74億 | 4.51%11.8億 |
營業收入 | 38.74%13.27億 | 27.89%11.71億 | 14.35%41.23億 | 23.66%9.57億 | -22.46%9.15億 | -31.00%36.05億 | -44.81%8.05億 | -42.57%8.46億 | -33.52%7.74億 | 4.51%11.8億 |
主營業務成本 | 33.26%8.31億 | 25.66%7.42億 | 21.24%25.98億 | 31.66%6.23億 | -8.95%5.91億 | -11.47%21.43億 | -36.12%5.24億 | -18.88%4.97億 | -4.70%4.73億 | 32.10%6.49億 |
毛利 | 48.98%4.97億 | 31.94%4.28億 | 4.26%15.24億 | 11.05%3.33億 | -38.95%3.25億 | -47.86%14.62億 | -56.00%2.81億 | -59.40%3.5億 | -54.99%3億 | -16.72%5.32億 |
營業費用 | 53.08%2.82億 | 3.01%1.91億 | 24.56%7.34億 | 47.27%1.84億 | 44.43%1.85億 | 13.93%5.89億 | 11.74%1.82億 | 24.17%1.54億 | -7.10%1.25億 | 33.99%1.28億 |
銷售和管理費用 | 79.27%2.01億 | -8.66%1.17億 | 11.69%4.01億 | 25.31%1.12億 | 49.31%1.28億 | 13.45%3.59億 | -0.33%2.08億 | 42.08%5,864.1萬 | 135.88%8,927.7萬 | 27.60%8,573萬 |
-銷售費用 | 76.66%8,687.6萬 | -12.79%5,519.9萬 | -7.82%1.45億 | -5.07%4,917.8萬 | 55.27%6,329.5萬 | 33.72%1.58億 | -35.33%645.3萬 | 42.08%5,864.1萬 | 36.87%5,180.4萬 | 41.51%4,076.4萬 |
-管理費用 | 81.31%1.14億 | -4.63%6,171.5萬 | 26.94%2.56億 | 67.30%6,269.2萬 | 43.90%6,470.8萬 | 1.43%2.02億 | ---- | ---- | --3,747.3萬 | 17.16%4,496.6萬 |
-折舊及攤銷 | 16.49%1,131.8萬 | -4.70%954.2萬 | 19.65%3,900.8萬 | 30.59%971.6萬 | 35.26%1,001.3萬 | 31.86%3,260.3萬 | 31.70%986.2萬 | 30.55%789.8萬 | 31.47%744萬 | 33.92%740.3萬 |
其他營業費用 | ---- | --313.9萬 | --1,219.6萬 | --726萬 | ---- | ---- | ---- | 40.58%5,737.6萬 | ---- | --108.2萬 |
營業利潤 | 43.92%2.15億 | 70.33%2.38億 | -9.45%7.9億 | -14.84%1.49億 | -65.43%1.39億 | -61.84%8.73億 | -79.19%9,882萬 | -73.51%1.95億 | -67.11%1.75億 | -25.65%4.04億 |
淨非營業利息收入(費用) | 15.76%-1,531.2萬 | 32.80%-1,856.4萬 | -119.33%-8,820.4萬 | -1,940.07%-1,817.7萬 | -326.69%-2,762.7萬 | -729.00%-4,021.5萬 | -363.00%-2,369.1萬 | -487.91%-2,782萬 | 89.45%-89.1萬 | 1,894.85%1,218.7萬 |
利息收入 | 98.75%2,962.8萬 | 65.69%2,513.2萬 | -23.69%7,277.9萬 | -50.63%1,490.7萬 | -66.48%1,516.8萬 | -15.73%9,537.1萬 | -72.38%1,217.7萬 | -67.48%775.1萬 | 20.90%3,019.6萬 | 123.19%4,524.7萬 |
利息費用 | 32.14%3,978.5萬 | -4.01%3,876.9萬 | 15.50%1.42億 | 2.32%3,010.9萬 | 55.84%4,038.7萬 | 25.18%1.23億 | 23.44%3,401.9萬 | 55.44%3,331.6萬 | -3.75%2,942.6萬 | 40.57%2,591.6萬 |
其他財務費用 | 73.28%515.5萬 | 104.61%492.7萬 | 49.47%1,929.5萬 | 79.11%297.5萬 | -66.29%240.8萬 | -35.54%1,290.9萬 | -75.43%184.9萬 | -68.40%225.5萬 | -41.68%166.1萬 | 183.94%714.4萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 101.48%18.6萬 | -62.73%-1,738.4萬 | -74.08%-7,272.1萬 | -201.61%-1,258.6萬 | -93.74%-1,068.3萬 | -69.43%-4,177.4萬 | -996.50%-7,209.5萬 | -45.93%-887.7萬 | 19.46%-417.3萬 | -8.46%-551.4萬 |
-減:重組與併購 | ---- | ---- | --0 | ---- | ---- | --2,225.9萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 266.39%670.5萬 | ---- | ---- | --183萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | 128.59%349.6萬 | ---- | ---- | ---1,222.9萬 | --4,312.7萬 | ---- | ---480.7萬 | ---166.4萬 |
-減:勾銷 | -101.48%-18.6萬 | 62.73%1,738.4萬 | 71.34%5,125.5萬 | 40.16%1,258.6萬 | 48.83%1,068.3萬 | 21.33%2,991.4萬 | -25.79%487.9萬 | 13.57%887.7萬 | 73.33%898萬 | 41.19%717.8萬 |
其他非經營收入(費用) | ---- | ---- | 16.23%2,034.8萬 | ---1,220萬 | ---- | --1,750.6萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 86.46%1.84億 | 138.90%5.03億 | -13.62%7.37億 | -44.48%9,894.1萬 | -55.34%2.11億 | -61.76%8.54億 | -57.99%1.99億 | -99.35%469.1萬 | -65.24%1.78億 | -9.75%4.71億 |
所得稅 | 88.40%1.06億 | 140.49%1.01億 | -17.76%2.69億 | 5.58%5,627.7萬 | -73.21%4,211.7萬 | -55.79%3.27億 | -41.39%7,621.1萬 | -83.40%4,033.7萬 | -71.36%5,330.2萬 | -12.98%1.57億 |
除稅後利潤 | 83.90%7,846萬 | 138.50%4.02億 | -11.06%4.68億 | -65.85%4,266.4萬 | -46.40%1.68億 | -64.72%5.27億 | -64.26%1.23億 | -107.43%-3,564.6萬 | -61.75%1.25億 | -8.04%3.14億 |
持續經營利潤 | 83.90%7,846萬 | 138.50%4.02億 | -11.06%4.68億 | -65.85%4,266.4萬 | -46.40%1.68億 | -64.72%5.27億 | -64.26%1.23億 | -107.43%-3,564.6萬 | -61.75%1.25億 | -8.04%3.14億 |
歸屬於少數股東的淨利潤 | -330.59%-3,452萬 | -253.28%-1,597.9萬 | -188.71%-4,194.1萬 | -1,058.53%-801.7萬 | -125.81%-452.3萬 | -118.18%-1,452.7萬 | -142.54%-1,389.9萬 | -168.60%-1,746萬 | -111.15%-69.2萬 | 12.60%1,752.4萬 |
歸屬於母公司的淨利潤 | 122.92%1.13億 | 141.51%4.18億 | -5.69%5.1億 | -59.65%5,068.1萬 | -41.70%1.73億 | -61.69%5.41億 | -56.06%1.37億 | -104.00%-1,818.6萬 | -60.80%1.26億 | -9.02%2.97億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 122.92%1.13億 | 141.51%4.18億 | -5.69%5.1億 | -59.65%5,068.1萬 | -41.70%1.73億 | -61.69%5.41億 | -56.06%1.37億 | -104.00%-1,818.6萬 | -60.80%1.26億 | -9.02%2.97億 |
基本每股收益 | 125.00%0.18 | 141.38%0.7 | -5.56%0.85 | -61.90%0.08 | -40.82%0.29 | -61.70%0.9 | -55.77%0.23 | -103.95%-0.03 | -60.38%0.21 | -9.26%0.49 |
稀釋每股收益 | 125.00%0.18 | 141.38%0.7 | -5.56%0.85 | -61.90%0.08 | -40.82%0.29 | -61.70%0.9 | -55.77%0.23 | -103.95%-0.03 | -60.38%0.21 | -9.26%0.49 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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