|
International Genius Company, 00033.HK - 综合损益表 |
2023-06 |
2022-06 |
2021-06 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2008-03 |
2007-03 |
2006-03 |
营业额 |
333,964 |
295,561 |
339,436 |
53,692 |
66,933 |
176,728 |
122,128 |
67,360 |
130,365 |
144,829 |
270,296 |
588,103 |
550,310 |
389,186 |
335,739 |
371,558 |
314,837 |
210,496 |
经营溢利 |
-37,941 |
15,656 |
-32,543 |
-41,407 |
-80,101 |
-95,359 |
-69,000 |
-29,077 |
-3,776 |
-18,392 |
58,156 |
29,569 |
30,409 |
34,218 |
13,320 |
31,235 |
42,464 |
27,940 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-70,415 |
-570 |
-634 |
-2,006 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
5,396 |
-4,984 |
-3,813 |
-1,027 |
-3,428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-38,539 |
43,411 |
-60,894 |
-382,217 |
-102,899 |
-141,133 |
-113,095 |
-64,760 |
-79,394 |
-95,956 |
-2,966,579 |
-255,366 |
-40,006 |
33,648 |
12,686 |
29,229 |
42,464 |
27,940 |
税项 |
168 |
2,710 |
2,355 |
10 |
432 |
1,827 |
0 |
0 |
223 |
-8 |
9,799 |
1,383 |
3,114 |
1,113 |
1,705 |
3,689 |
5,191 |
4,942 |
少数股东权益 |
3 |
-674 |
-11 |
-3,022 |
-300 |
-1,686 |
260 |
-578 |
-2,416 |
-762 |
5,234 |
-1,004 |
-598 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
-38,710 |
41,375 |
-67,786 |
-380,376 |
-103,031 |
-141,274 |
-113,355 |
-64,182 |
-75,131 |
-96,663 |
-2,981,612 |
-255,745 |
-42,522 |
32,535 |
10,981 |
25,540 |
37,273 |
22,998 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
10,409 |
5,740 |
5,251 |
16,430 |
6,275 |
6,494 |
4,052 |
1,428 |
3,366 |
8,486 |
7,741 |
8,926 |
5,726 |
6,646 |
3,864 |
4,661 |
4,441 |
3,706 |
利息 |
658 |
996 |
14,466 |
15,671 |
7,428 |
7,409 |
5,302 |
29,547 |
62,045 |
48,617 |
20,728 |
28,413 |
70,415 |
570 |
634 |
2,006 |
1,139 |
774 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
-0.44 |
6.24 |
-3.87 |
0.0 |
-0.42 |
-1.29 |
|
|
-0.28 |
0.01 |
-0.33 |
|
|
3.31 |
13.44 |
12.62 |
12.22 |
17.69 |
营业额增长(%) |
12.99 |
-12.93 |
0.0 |
-19.78 |
-62.13 |
44.71 |
81.31 |
-48.33 |
-9.99 |
-46.42 |
-54.04 |
6.87 |
41.4 |
15.92 |
|
18.02 |
49.57 |
13.69 |
股东应占溢利增长(%) |
0.0 |
0.0 |
0.0 |
-269.19 |
27.07 |
-24.63 |
-76.61 |
14.57 |
-22.28 |
-96.76 |
1070.0 |
|
|
196.28 |
|
-31.48 |
62.07 |
61.97 |
核数师意见 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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