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Clicks Group Ltd (CLCGY)

OTC Markets
貨幣 USD
44.28
-0.90(-1.99%)
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CLCGY損益表

進階損益表
結束日期:
2015
31/08
2016
31/08
2017
31/08
2018
31/08
2019
31/08
2020
31/08
2021
31/08
2022
31/08
2023
31/08
2024
31/08
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa33,889.1537,339.0339,587.1441,621.6845,437.64
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+8.09%+10.18%+6.02%+5.14%+9.17%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa26,821.3929,733.3931,154.8932,307.8334,805.22
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa7,067.767,605.648,432.269,313.8510,632.42
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+5.65%+7.61%+10.87%+10.46%+14.16%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa20.86%20.37%21.3%22.38%23.4%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa4,274.094,569.155,135.615,681.676,463.32
其他營業費用—總增長
研發費用
銷售、一般、行政費用
其他營業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+1.92%+6.9%+12.4%+10.63%+13.76%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,611.033,847.924,212.214,581.755,136.65
aa.aaaa.aaaa.aaaa.aaaa.aa-402.75-458.88-397.39-360.65-354.64
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa2,793.673,036.493,296.653,632.184,169.1
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+11.9%+8.69%+8.57%+10.18%+14.78%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa8.24%8.13%8.33%8.73%9.18%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-154.49-174.7-152.19-126.72-250.34
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1.26%-13.08%+12.88%+16.73%-97.56%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-214.95-208.85-197.64-218.95-340.21
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa60.4634.1545.4592.2389.87
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa10.22-11.96-4.04-26.97-19.71
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa2,649.42,849.833,140.433,478.493,899.04
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-7.59-4.2-4.46-7.38-5.24
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa--203.81503.18--
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa2,638.562,641.833,639.153,471.113,893.81
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+13.09%+0.12%+37.75%-4.62%+12.18%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa7.79%7.08%9.19%8.34%8.57%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa719.77727.721,000.47933.581,056.75
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,880.181,837.862,638.682,537.532,837.06
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,880.181,837.862,638.682,537.532,837.06
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+11.84%-2.25%+43.57%-3.83%+11.8%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa5.55%4.92%6.67%6.1%6.24%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,918.781,914.12,638.682,537.532,837.06
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa7.677.7510.810.4211.9
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+13.64%+1.02%+39.42%-3.5%+14.2%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa7.677.7510.810.4211.9
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+15.63%+1.02%+39.42%-3.5%+14.2%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa250.21247.08244.31243.46238.35
稀釋後加權平均流通在外股數