(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 127.39%648.72萬 | 87.67%580.54萬 | 216.69%648.48萬 | 33.09%1,249.18萬 | 108.24%449.8萬 | 19.40%285.29萬 | 4.13%309.33萬 | 9.74%204.77萬 | 22.96%938.6萬 | -18.77%216萬 |
營業收入 | 97.77%1,165.54萬 | 143.60%1,074.02萬 | 251.11%1,179.09萬 | 101.88%2,237.16萬 | 168.27%871.1萬 | 113.74%589.34萬 | 37.30%440.9萬 | 79.98%335.82萬 | 45.17%1,108.16萬 | 22.12%324.72萬 |
消費稅 | 68.17%508.33萬 | 266.83%482.62萬 | 295.13%517.83萬 | 467.50%962.22萬 | 265.47%397.33萬 | 721.56%302.27萬 | 447.12%131.57萬 | --131.05萬 | --169.56萬 | --108.72萬 |
主營業務成本 | 102.03%406.79萬 | 112.13%367.36萬 | 148.91%418.53萬 | 22.98%881.22萬 | 28.23%338.54萬 | -7.48%201.35萬 | 22.46%173.18萬 | 79.86%168.14萬 | 138.30%716.54萬 | 640.53%264.01萬 |
毛利 | 188.21%241.92萬 | 56.57%213.17萬 | 527.89%229.95萬 | 65.71%367.97萬 | 331.72%111.25萬 | 293.89%83.94萬 | -12.53%136.15萬 | -60.66%36.62萬 | -52.00%222.06萬 | -120.85%-48.01萬 |
營業費用 | 44.60%272.44萬 | 81.49%273.11萬 | 77.77%234.27萬 | 57.21%867.08萬 | 38.74%396.4萬 | 87.03%188.41萬 | 50.19%150.48萬 | 72.36%131.78萬 | 123.52%551.53萬 | 231.06%285.72萬 |
銷售和管理費用 | 45.87%254.66萬 | 82.45%248.88萬 | 71.75%220.44萬 | 49.21%821.89萬 | 33.97%382.55萬 | 73.59%174.58萬 | 36.38%136.41萬 | 68.25%128.35萬 | 124.17%550.84萬 | 231.60%285.54萬 |
-銷售費用 | 38.50%123.91萬 | 298.66%121.1萬 | 127.69%77.78萬 | 257.60%249.26萬 | 755.69%95.26萬 | 124.14%89.47萬 | 4.66%30.38萬 | 123.35%34.16萬 | --69.71萬 | ---14.53萬 |
-管理費用 | 53.62%130.74萬 | 20.51%127.79萬 | 51.47%142.67萬 | 19.02%572.63萬 | -4.26%287.29萬 | 40.33%85.11萬 | 49.34%106.04萬 | 54.43%94.19萬 | 95.80%481.13萬 | 159.96%300.07萬 |
折舊攤銷及損耗 | 28.57%17.78萬 | 72.20%24.23萬 | 302.44%13.82萬 | 6,428.77%45.19萬 | 7,512.59%13.85萬 | 8,032.39%13.83萬 | 8,171.60%14.07萬 | 1,920.59%3.44萬 | -31.89%6,921 | -7.62%1,819 |
-折舊及攤銷 | 28.57%17.78萬 | 72.20%24.23萬 | 302.44%13.82萬 | 6,428.77%45.19萬 | 7,512.59%13.85萬 | 8,032.39%13.83萬 | 8,171.60%14.07萬 | 1,920.59%3.44萬 | -31.89%6,921 | -7.62%1,819 |
營業利潤 | 70.79%-30.52萬 | -318.16%-59.94萬 | 95.46%-4.32萬 | -51.49%-499.11萬 | 14.56%-285.14萬 | -31.53%-104.47萬 | -125.84%-14.33萬 | -671.79%-95.16萬 | -252.58%-329.47萬 | -331.84%-333.73萬 |
淨非營業利息收入(費用) | -638.62%-4.42萬 | -1,338.54%-17.19萬 | -701.11%-13.63萬 | 66.88%-3.02萬 | 61.37%-2.11萬 | 64.57%-5,986 | 170.02%1.39萬 | -5,826.94%-1.7萬 | 71.08%-9.11萬 | -129.86%-5.45萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --1.39萬 | ---- | ---- | ---- |
利息費用 | 638.62%4.42萬 | --17.19萬 | 701.11%13.63萬 | -66.88%3.02萬 | -61.37%2.11萬 | -64.57%5,986 | ---- | -33.76%1.7萬 | -71.08%9.11萬 | 129.86%5.45萬 |
其他淨收入(費用) | -209 | -363 | -1,224 | -661.67%-28.59萬 | 97.90%-3.75萬 | 212.66%60.78萬 | ||||
特殊收入(費用) | ---- | ---- | ---- | -839.30%-35.25萬 | ---- | ---- | ---- | ---- | 98.01%-3.75萬 | --0 |
-減:勾銷 | ---- | ---- | ---- | 839.30%35.25萬 | ---- | ---- | ---- | ---- | --3.75萬 | --0 |
其他非經營收入(費用) | ---209 | ---363 | ---1,224 | --6.67萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 66.73%-34.96萬 | -496.05%-77.16萬 | 81.35%-18.06萬 | -55.03%-530.71萬 | -13.44%-315.84萬 | -91.51%-105.07萬 | 38.73%-12.95萬 | -901.49%-96.86萬 | -6,096.73%-342.34萬 | -272.91%-278.41萬 |
所得稅 | 0 | -200.00%-33.54萬 | -33.54萬 | |||||||
除稅後利潤 | 66.73%-34.96萬 | -496.05%-77.16萬 | 81.35%-18.06萬 | -71.87%-530.71萬 | -28.98%-315.84萬 | -91.51%-105.07萬 | 37.54%-12.95萬 | -875.62%-96.86萬 | -1,009.32%-308.79萬 | -292.10%-244.87萬 |
持續經營利潤 | 66.73%-34.96萬 | -496.05%-77.16萬 | 81.35%-18.06萬 | -71.87%-530.71萬 | -28.98%-315.84萬 | -91.51%-105.07萬 | 37.54%-12.95萬 | -875.62%-96.86萬 | -1,009.32%-308.79萬 | -292.10%-244.87萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 66.73%-34.96萬 | -496.05%-77.16萬 | 81.35%-18.06萬 | -71.87%-530.71萬 | -28.98%-315.84萬 | -91.51%-105.07萬 | 37.54%-12.95萬 | -876.74%-96.86萬 | -1,009.32%-308.79萬 | -335.43%-244.87萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 66.73%-34.96萬 | -496.05%-77.16萬 | 81.35%-18.06萬 | -71.87%-530.71萬 | -28.98%-315.84萬 | -91.51%-105.07萬 | 37.54%-12.95萬 | -876.74%-96.86萬 | -1,009.32%-308.79萬 | -335.43%-244.87萬 |
基本每股收益 | 71.43%-0.002 | -400.00%-0.005 | 85.71%-0.001 | -33.33%-0.04 | -25.00%-0.025 | -55.25%-0.007 | 42.69%-0.001 | -800.00%-0.007 | -900.00%-0.03 | -242.86%-0.02 |
稀釋每股收益 | 71.43%-0.002 | -400.00%-0.005 | 85.71%-0.001 | -33.33%-0.04 | -25.00%-0.025 | -55.25%-0.007 | 42.69%-0.001 | -800.00%-0.007 | -900.00%-0.03 | -242.86%-0.02 |
每股派息 | ||||||||||
貨幣單位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據