(FY)2024/07/30 | (FY)2023/07/30 | (FY)2022/07/30 | (FY)2021/07/30 | (FY)2020/07/30 | (FY)2019/07/30 | (FY)2018/07/30 | (FY)2017/07/30 | (FY)2016/07/30 | (FY)2015/07/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.85%15.97億 | 9.75%16.44億 | 3.77%14.98億 | 18.65%14.43億 | -4.30%12.16億 | 7.51%12.71億 | 8.19%11.82億 | 4.15%10.93億 | 10.72%10.49億 | 6.17%9.48億 |
營業收入 | -2.85%15.97億 | 9.75%16.44億 | 3.77%14.98億 | 18.65%14.43億 | -4.30%12.16億 | 7.51%12.71億 | 8.19%11.82億 | 4.15%10.93億 | 10.72%10.49億 | 6.17%9.48億 |
主營業務成本 | -3.82%5.97億 | 17.68%6.21億 | 2.42%5.28億 | 8.57%5.15億 | -2.02%4.75億 | 9.12%4.84億 | 10.06%4.44億 | 6.44%4.03億 | 7.99%3.79億 | 2.88%3.51億 |
毛利 | -2.26%9.99億 | 5.43%10.22億 | 4.52%9.7億 | 25.10%9.28億 | -5.70%7.42億 | 6.54%7.87億 | 7.09%7.38億 | 2.86%6.89億 | 12.32%6.7億 | 8.21%5.97億 |
營業費用 | 1.21%6.8億 | 6.91%6.72億 | 3.55%6.29億 | 11.10%6.07億 | -15.85%5.46億 | 8.29%6.49億 | 5.94%6億 | 4.22%5.66億 | 15.61%5.43億 | 4.28%4.7億 |
銷售和管理費用 | -1.41%4.46億 | 10.95%4.53億 | 8.31%4.08億 | 34.91%3.77億 | -48.55%2.79億 | 4.20%5.43億 | 4.54%5.21億 | 2.71%4.98億 | 8.33%4.85億 | 5.44%4.48億 |
-銷售費用 | 1.87%2,502.8萬 | 10.51%2,456.9萬 | 20.11%2,223.3萬 | 30.62%1,851萬 | -10.85%1,417.1萬 | 4.35%1,589.6萬 | 10.90%1,523.4萬 | 18.63%1,373.7萬 | -10.09%1,158萬 | 5.63%1,287.9萬 |
-管理費用 | -1.60%4.21億 | 10.98%4.28億 | 7.70%3.86億 | 35.14%3.58億 | -49.69%2.65億 | 4.20%5.27億 | 4.36%5.06億 | 2.32%4.85億 | 8.88%4.74億 | 5.43%4.35億 |
折舊攤銷及損耗 | 3.63%1.66億 | -3.58%1.6億 | -6.78%1.66億 | -17.62%1.78億 | 316.45%2.16億 | 79.77%5,196萬 | 13.21%2,890.4萬 | 6.91%2,553.1萬 | 9.02%2,388.1萬 | 3.12%2,190.6萬 |
-折舊及攤銷 | 3.63%1.66億 | -3.58%1.6億 | -6.78%1.66億 | -17.62%1.78億 | 316.45%2.16億 | 79.77%5,196萬 | 13.21%2,890.4萬 | 6.91%2,553.1萬 | 9.02%2,388.1萬 | 3.12%2,190.6萬 |
其他營業費用 | 14.72%6,782.2萬 | 8.67%5,911.8萬 | 4.45%5,440.3萬 | 2.56%5,208.6萬 | -6.85%5,078.6萬 | 9.54%5,452.3萬 | 18.07%4,977.5萬 | 23.87%4,215.8萬 | --3,403.3萬 | ---- |
營業利潤 | -8.93%3.19億 | 2.70%3.5億 | 6.34%3.41億 | 64.28%3.21億 | 42.35%1.95億 | -1.04%1.37億 | 12.40%1.39億 | -2.96%1.23億 | 0.14%1.27億 | 25.77%1.27億 |
淨非營業利息收入(費用) | -247.34%-816.6萬 | 68.82%-235.1萬 | 27.67%-754.1萬 | 27.73%-1,042.6萬 | -279.53%-1,442.6萬 | 3.01%-380.1萬 | -3,940.21%-391.9萬 | -103.26%-9.7萬 | -27.24%297.6萬 | -15.29%409萬 |
利息收入 | 55.42%2,201萬 | 972.07%1,416.2萬 | 15.07%132.1萬 | -49.87%114.8萬 | -41.07%229萬 | 6.99%388.6萬 | -40.90%363.2萬 | -22.10%614.5萬 | -19.74%788.8萬 | -11.77%982.8萬 |
利息費用 | 47.26%855.3萬 | 78.32%580.8萬 | -33.50%325.7萬 | -13.09%489.8萬 | -26.68%563.6萬 | 1.80%768.7萬 | 20.97%755.1萬 | 27.94%624.2萬 | -14.55%487.9萬 | -9.16%571萬 |
其他財務費用 | 101.99%2,162.3萬 | 90.99%1,070.5萬 | -16.04%560.5萬 | -39.75%667.6萬 | --1,108萬 | ---- | ---- | ---- | 17.86%3.3萬 | 12.00%2.8萬 |
其他淨收入(費用) | 26.42%4,321.8萬 | -42.18%3,418.5萬 | -14.64%5,912.3萬 | 381.74%6,926.5萬 | -21.77%1,437.8萬 | 271.35%1,837.9萬 | -167.38%-1,072.6萬 | 22.22%1,591.9萬 | 192.73%1,302.5萬 | -90.82%-1,404.6萬 |
股權收益 | 37.41%4,241.1萬 | 13.95%3,086.4萬 | 13.34%2,708.5萬 | 35.04%2,389.7萬 | -6.40%1,769.6萬 | 17.52%1,890.6萬 | 8.70%1,608.7萬 | 7.30%1,479.9萬 | 4.93%1,379.2萬 | 2.81%1,314.4萬 |
特殊收入(費用) | ---- | ---500萬 | ---- | ---- | -3,009.33%-3,367.4萬 | 96.39%-108.3萬 | -3,384.32%-3,000萬 | -108.47%-86.1萬 | 82.00%-41.3萬 | -104.27%-229.4萬 |
-減:資本性資產減值 | ---- | --500萬 | ---- | ---- | 9,385.63%3,367.4萬 | -98.82%35.5萬 | 5,455.56%3,000萬 | --54萬 | ---- | 120.37%153.6萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---72.8萬 | ---- | 22.28%-32.1萬 | 45.51%-41.3萬 | -77.93%-75.8萬 |
其他非經營收入(費用) | -90.30%80.7萬 | -74.03%832.1萬 | -29.38%3,203.8萬 | 49.45%4,536.8萬 | 5,359.71%3,035.6萬 | -82.55%55.6萬 | 60.88%318.7萬 | 659.60%198.1萬 | 98.58%-35.4萬 | -30.87%-2,489.6萬 |
稅前利潤 | -7.34%3.54億 | -2.68%3.82億 | 3.45%3.93億 | 94.46%3.8億 | 28.64%1.95億 | 22.41%1.52億 | -10.91%1.24億 | -2.75%1.39億 | 22.35%1.43億 | 18.89%1.17億 |
所得稅 | -13.41%9,616.7萬 | 3.32%1.11億 | -0.24%1.07億 | 87.56%1.08億 | 27.84%5,744.6萬 | 11.43%4,493.5萬 | 18.58%4,032.7萬 | -13.26%3,400.9萬 | 35.94%3,920.9萬 | 13.71%2,884.3萬 |
除稅後利潤 | -4.85%2.58億 | -4.94%2.71億 | 4.91%2.85億 | 97.34%2.72億 | 28.97%1.38億 | 27.70%1.07億 | -20.45%8,363.8萬 | 1.21%1.05億 | 17.90%1.04億 | 20.69%8,810.2萬 |
持續經營利潤 | -4.85%2.58億 | -4.94%2.71億 | 4.91%2.85億 | 97.34%2.72億 | 28.97%1.38億 | 27.70%1.07億 | -20.45%8,363.8萬 | 1.21%1.05億 | 17.90%1.04億 | 20.69%8,810.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4.85%2.58億 | -4.94%2.71億 | 4.91%2.85億 | 97.34%2.72億 | 28.97%1.38億 | 27.70%1.07億 | -20.45%8,363.8萬 | 1.21%1.05億 | 17.90%1.04億 | 20.69%8,810.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4.85%2.58億 | -4.94%2.71億 | 4.91%2.85億 | 97.34%2.72億 | 28.97%1.38億 | 27.70%1.07億 | -20.45%8,363.8萬 | 1.21%1.05億 | 17.90%1.04億 | 20.69%8,810.2萬 |
基本每股收益 | -5.01%1.6178 | -5.07%1.7031 | 4.82%1.794 | 96.97%1.7115 | 28.71%0.8689 | 27.45%0.6751 | -20.68%0.5297 | 0.77%0.6678 | 17.31%0.6627 | 20.24%0.5649 |
稀釋每股收益 | -4.63%1.6079 | -5.37%1.6859 | 4.56%1.7816 | 96.85%1.7039 | 28.83%0.8656 | 27.64%0.6719 | -20.54%0.5264 | 0.71%0.6625 | 17.63%0.6578 | 20.62%0.5592 |
每股派息 | 13.89%1.23 | 17.39%1.08 | 170.59%0.92 | 0.34 | ||||||
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據