G8 Education Ltd (GEM)

悉尼
貨幣 AUD
1.340
+0.010(+0.75%)
關閉

GEM損益表

進階損益表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa916.62776.46866.34901.29983.44
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+7.14%-15.29%+11.58%+4.03%+9.11%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa620.2781.7986.7491.9891.59
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa296.36694.66779.6809.31891.85
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+3.32%+134.4%+12.23%+3.81%+10.2%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa32.33%89.47%89.99%89.79%90.69%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa155.06571.88673.19706.09771.05
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa-1.14%+268.81%+17.71%+4.89%+9.2%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.96431.01539.7563.14605.17
aa.aaaa.aaaa.aaaa.aaaa.aa39.9950.5844.8247.6662.89
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa141.29122.78106.41103.22120.8
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+8.7%-13.1%-13.34%-3%+17.04%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa15.41%15.81%12.28%11.45%12.28%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-75.48-65.79-50.72-47.96-51.31
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-170.12%+12.83%+22.91%+5.45%-6.99%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-75.97-66.68-50.8-48.37-53.05
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa0.490.880.080.411.74
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa4.40.49-0.7-4.09-0.76
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa70.2157.4754.9951.1868.74
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa0.0110.436.590.27-1.96
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa0.68-130.443.978.6416.44
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa70.9-206.9865.5553.6981.12
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-31.58%-391.93%+131.67%-18.09%+51.08%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa7.73%-26.66%7.57%5.96%8.25%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa18.88-18.0119.8617.0825.06
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa52.02-188.9745.6836.6156.06
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa52.02-188.9745.6836.6156.06
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-27.58%-463.27%+124.17%-19.87%+53.13%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa5.68%-24.34%5.27%4.06%5.7%
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.aa52.02-188.9745.6836.6156.06
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.1-0.250.050.040.07
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-36.9%-353.51%+121.24%-18.65%+57.87%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.1-0.250.050.040.07
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-36.9%-353.56%+121.16%-18.62%+57.67%
發行在外的普通股加權平均數
aa.aaaa.aaaa.aaaa.aaaa.aa519.69744.7847.39834.74809.68
稀釋發行在外的普通股的加權平均數
aa.aaaa.aaaa.aa