加拿大市場個股詳情

DXT Dexterra Group Inc

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  • 6.860
  • +0.048+0.70%
延時15分鐘行情已收盤 09/30 16:00 (美東)
4.39億總市值23.66市盈率TTM

Dexterra Group Inc關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
營業總收入
18.12%2.54億
7.22%2.32億
15.00%11.17億
6.57%2.71億
19.61%3.11億
-8.20%2.15億
-3.54%2.16億
32.47%9.72億
25.93%2.54億
28.13%2.6億
營業收入
18.12%2.54億
7.22%2.32億
15.00%11.17億
6.57%2.71億
19.61%3.11億
-8.20%2.15億
-3.54%2.16億
32.47%9.72億
25.93%2.54億
28.13%2.6億
主營業務成本
16.62%2.12億
6.33%2.01億
10.90%9.77億
4.06%2.47億
12.94%2.61億
-14.29%1.82億
-6.05%1.89億
41.44%8.81億
34.10%2.37億
34.03%2.31億
毛利
26.34%4,188.8萬
13.38%3,110.4萬
54.80%1.4億
42.23%2,375.3萬
73.68%4,958.1萬
50.17%3,315.6萬
18.12%2,743.3萬
-18.09%9,055.1萬
-32.49%1,670.1萬
-5.54%2,854.7萬
營業費用
17.56%2,213萬
13.80%2,135.2萬
10.73%8,949萬
5.59%2,116.6萬
28.57%2,517.8萬
-7.64%1,882.4萬
-9.85%1,876.3萬
7.74%8,082萬
5.63%2,004.6萬
6.84%1,958.3萬
銷售和管理費用
32.55%1,352.9萬
22.54%1,324.9萬
16.66%4,924.6萬
1.82%1,114.9萬
37.37%1,415.5萬
-2.75%1,020.7萬
3.29%1,081.2萬
14.24%4,221.5萬
8.79%1,095萬
15.18%1,030.4萬
-管理費用
32.55%1,352.9萬
22.54%1,324.9萬
16.66%4,924.6萬
1.82%1,114.9萬
37.37%1,415.5萬
-2.75%1,020.7萬
3.29%1,081.2萬
14.24%4,221.5萬
8.79%1,095萬
15.18%1,030.4萬
折舊攤銷及損耗
-0.19%860.1萬
1.91%810.3萬
4.25%4,024.4萬
10.13%1,001.7萬
18.80%1,102.3萬
-12.83%861.7萬
-23.13%795.1萬
1.43%3,860.5萬
2.05%909.6萬
-1.11%927.9萬
-折舊及攤銷
-0.19%860.1萬
1.91%810.3萬
4.25%4,024.4萬
10.13%1,001.7萬
18.80%1,102.3萬
-12.83%861.7萬
-23.13%795.1萬
1.43%3,860.5萬
2.05%909.6萬
-1.11%927.9萬
營業利潤
37.86%1,975.8萬
12.48%975.2萬
420.81%5,068萬
177.34%258.7萬
172.23%2,440.3萬
744.05%1,433.2萬
259.30%867萬
-72.61%973.1萬
-158.06%-334.5萬
-24.63%896.4萬
營業外利息收入與支出淨額
-6.17%-352.8萬
-18.36%-383萬
-59.39%-1,427萬
-17.88%-350.7萬
-48.78%-383.4萬
-69.54%-332.3萬
-124.26%-323.6萬
-75.51%-895.3萬
-143.65%-297.5萬
-110.54%-257.7萬
營業外利息支出
6.17%352.8萬
18.36%383萬
59.39%1,427萬
17.88%350.7萬
48.78%383.4萬
69.54%332.3萬
124.26%323.6萬
75.51%895.3萬
143.65%297.5萬
110.54%257.7萬
其他淨收入/費用
-145.54%-15.3萬
-58.80%19.2萬
-147.99%-117.2萬
-191.92%-54.6萬
-325.04%-142.9萬
-54.35%33.6萬
-2.51%46.6萬
-16.00%244.2萬
-46.29%59.4萬
1,543.18%63.5萬
特殊收入（費用）
140.48%1.7萬
-5.26%-2萬
-850.36%-312.9萬
-983.05%-104.2萬
-3,317.46%-202.7萬
-117.95%-4.2萬
-733.33%-1.9萬
-1.88%41.7萬
-61.69%11.8萬
114.72%6.3萬
-減：資本性資產減值
----
----
--221萬
--0
--221萬
----
----
--0
--0
--0
-固定資產出售收益
140.48%1.7萬
-5.26%-2萬
-320.38%-91.9萬
-983.05%-104.2萬
190.48%18.3萬
-117.95%-4.2萬
-733.33%-1.9萬
-1.88%41.7萬
-61.69%11.8萬
114.72%6.3萬
稅前利潤
41.71%1,607.7萬
3.63%611.4萬
994.35%3,523.8萬
74.40%-146.6萬
172.57%1,914萬
2,293.46%1,134.5萬
307.46%590萬
-90.34%322萬
-201.42%-572.6萬
-33.91%702.2萬
所得稅
62.45%391.5萬
37.68%167.7萬
1,814.75%848.8萬
59.25%-116.3萬
185.21%526.5萬
1,843.55%241萬
212.31%121.8萬
-105.68%-49.5萬
-294.28%-285.4萬
-35.48%184.6萬
除稅後的權益收益
除稅後利潤
6.90%908萬
-176.16%-356.6萬
620.05%2,675萬
89.45%-30.3萬
168.06%1,387.5萬
2,326.86%849.4萬
342.53%468.2萬
-84.92%371.5萬
-168.76%-287.2萬
-33.33%517.6萬
持續經營利潤
36.12%1,216.2萬
-5.23%443.7萬
620.05%2,675萬
89.45%-30.3萬
168.06%1,387.5萬
2,452.86%893.5萬
342.53%468.2萬
-84.92%371.5萬
-168.76%-287.2萬
-33.33%517.6萬
停止經營利潤
-598.87%-308.2萬
---800.3萬
----
----
----
---44.1萬
--0
----
----
----
歸屬於少數股東的淨利潤
168.42%10.2萬
-39.51%4.9萬
-53.19%13.2萬
-83.33%1.1萬
-91.67%1,000
-5.00%3.8萬
-50.61%8.1萬
3.30%28.2萬
-22.35%6.6萬
175.00%1.2萬
歸屬於母公司的淨利潤
6.17%897.8萬
-178.55%-361.5萬
675.36%2,661.8萬
89.31%-31.4萬
168.67%1,387.4萬
2,627.74%845.6萬
414.77%460.2萬
-85.90%343.3萬
-171.80%-293.8萬
-33.62%516.4萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤
6.17%897.8萬
-178.55%-361.5萬
675.36%2,661.8萬
89.31%-31.4萬
168.67%1,387.4萬
2,627.74%845.6萬
414.77%460.2萬
-85.90%343.3萬
-171.80%-293.8萬
-33.62%516.4萬
基本每股收益
7.69%0.14
-185.71%-0.06
720.00%0.41
0
162.50%0.21
2,634.54%0.13
600.00%0.07
-86.49%0.05
-183.33%-0.05
-33.33%0.08
稀釋每股收益
7.69%0.14
-185.71%-0.06
720.00%0.41
0
162.50%0.21
2,646.67%0.13
600.00%0.07
-86.49%0.05
-183.33%-0.05
-33.33%0.08
每股派息
0.00%0.0875
0.00%0.0875
0.00%0.35
0.00%0.0875
0.00%0.0875
0.00%0.0875
0.00%0.0875
7.69%0.35
0.00%0.0875
0.00%0.0875
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
--
--
無保留意見
--
--
--
--
--
--
--
(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
營業總收入 18.12%2.54億7.22%2.32億15.00%11.17億6.57%2.71億19.61%3.11億-8.20%2.15億-3.54%2.16億32.47%9.72億25.93%2.54億28.13%2.6億
營業收入 18.12%2.54億7.22%2.32億15.00%11.17億6.57%2.71億19.61%3.11億-8.20%2.15億-3.54%2.16億32.47%9.72億25.93%2.54億28.13%2.6億
主營業務成本 16.62%2.12億6.33%2.01億10.90%9.77億4.06%2.47億12.94%2.61億-14.29%1.82億-6.05%1.89億41.44%8.81億34.10%2.37億34.03%2.31億
毛利 26.34%4,188.8萬13.38%3,110.4萬54.80%1.4億42.23%2,375.3萬73.68%4,958.1萬50.17%3,315.6萬18.12%2,743.3萬-18.09%9,055.1萬-32.49%1,670.1萬-5.54%2,854.7萬
營業費用 17.56%2,213萬13.80%2,135.2萬10.73%8,949萬5.59%2,116.6萬28.57%2,517.8萬-7.64%1,882.4萬-9.85%1,876.3萬7.74%8,082萬5.63%2,004.6萬6.84%1,958.3萬
銷售和管理費用 32.55%1,352.9萬22.54%1,324.9萬16.66%4,924.6萬1.82%1,114.9萬37.37%1,415.5萬-2.75%1,020.7萬3.29%1,081.2萬14.24%4,221.5萬8.79%1,095萬15.18%1,030.4萬
-管理費用 32.55%1,352.9萬22.54%1,324.9萬16.66%4,924.6萬1.82%1,114.9萬37.37%1,415.5萬-2.75%1,020.7萬3.29%1,081.2萬14.24%4,221.5萬8.79%1,095萬15.18%1,030.4萬
折舊攤銷及損耗 -0.19%860.1萬1.91%810.3萬4.25%4,024.4萬10.13%1,001.7萬18.80%1,102.3萬-12.83%861.7萬-23.13%795.1萬1.43%3,860.5萬2.05%909.6萬-1.11%927.9萬
-折舊及攤銷 -0.19%860.1萬1.91%810.3萬4.25%4,024.4萬10.13%1,001.7萬18.80%1,102.3萬-12.83%861.7萬-23.13%795.1萬1.43%3,860.5萬2.05%909.6萬-1.11%927.9萬
營業利潤 37.86%1,975.8萬12.48%975.2萬420.81%5,068萬177.34%258.7萬172.23%2,440.3萬744.05%1,433.2萬259.30%867萬-72.61%973.1萬-158.06%-334.5萬-24.63%896.4萬
營業外利息收入與支出淨額 -6.17%-352.8萬-18.36%-383萬-59.39%-1,427萬-17.88%-350.7萬-48.78%-383.4萬-69.54%-332.3萬-124.26%-323.6萬-75.51%-895.3萬-143.65%-297.5萬-110.54%-257.7萬
營業外利息支出 6.17%352.8萬18.36%383萬59.39%1,427萬17.88%350.7萬48.78%383.4萬69.54%332.3萬124.26%323.6萬75.51%895.3萬143.65%297.5萬110.54%257.7萬
其他淨收入/費用 -145.54%-15.3萬-58.80%19.2萬-147.99%-117.2萬-191.92%-54.6萬-325.04%-142.9萬-54.35%33.6萬-2.51%46.6萬-16.00%244.2萬-46.29%59.4萬1,543.18%63.5萬
特殊收入（費用） 140.48%1.7萬-5.26%-2萬-850.36%-312.9萬-983.05%-104.2萬-3,317.46%-202.7萬-117.95%-4.2萬-733.33%-1.9萬-1.88%41.7萬-61.69%11.8萬114.72%6.3萬
-減：資本性資產減值 ----------221萬--0--221萬----------0--0--0
-固定資產出售收益 140.48%1.7萬-5.26%-2萬-320.38%-91.9萬-983.05%-104.2萬190.48%18.3萬-117.95%-4.2萬-733.33%-1.9萬-1.88%41.7萬-61.69%11.8萬114.72%6.3萬
稅前利潤 41.71%1,607.7萬3.63%611.4萬994.35%3,523.8萬74.40%-146.6萬172.57%1,914萬2,293.46%1,134.5萬307.46%590萬-90.34%322萬-201.42%-572.6萬-33.91%702.2萬
所得稅 62.45%391.5萬37.68%167.7萬1,814.75%848.8萬59.25%-116.3萬185.21%526.5萬1,843.55%241萬212.31%121.8萬-105.68%-49.5萬-294.28%-285.4萬-35.48%184.6萬
除稅後的權益收益
除稅後利潤 6.90%908萬-176.16%-356.6萬620.05%2,675萬89.45%-30.3萬168.06%1,387.5萬2,326.86%849.4萬342.53%468.2萬-84.92%371.5萬-168.76%-287.2萬-33.33%517.6萬
持續經營利潤 36.12%1,216.2萬-5.23%443.7萬620.05%2,675萬89.45%-30.3萬168.06%1,387.5萬2,452.86%893.5萬342.53%468.2萬-84.92%371.5萬-168.76%-287.2萬-33.33%517.6萬
停止經營利潤 -598.87%-308.2萬---800.3萬---------------44.1萬--0------------
歸屬於少數股東的淨利潤 168.42%10.2萬-39.51%4.9萬-53.19%13.2萬-83.33%1.1萬-91.67%1,000-5.00%3.8萬-50.61%8.1萬3.30%28.2萬-22.35%6.6萬175.00%1.2萬
歸屬於母公司的淨利潤 6.17%897.8萬-178.55%-361.5萬675.36%2,661.8萬89.31%-31.4萬168.67%1,387.4萬2,627.74%845.6萬414.77%460.2萬-85.90%343.3萬-171.80%-293.8萬-33.62%516.4萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤 6.17%897.8萬-178.55%-361.5萬675.36%2,661.8萬89.31%-31.4萬168.67%1,387.4萬2,627.74%845.6萬414.77%460.2萬-85.90%343.3萬-171.80%-293.8萬-33.62%516.4萬
基本每股收益 7.69%0.14-185.71%-0.06720.00%0.410162.50%0.212,634.54%0.13600.00%0.07-86.49%0.05-183.33%-0.05-33.33%0.08
稀釋每股收益 7.69%0.14-185.71%-0.06720.00%0.410162.50%0.212,646.67%0.13600.00%0.07-86.49%0.05-183.33%-0.05-33.33%0.08
每股派息 0.00%0.08750.00%0.08750.00%0.350.00%0.08750.00%0.08750.00%0.08750.00%0.08757.69%0.350.00%0.08750.00%0.0875
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 ----無保留意見--------------

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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