加拿大市場個股詳情

KXS Kinaxis Inc

添加自選
  • 177.350
  • +0.850+0.48%
延時15分鐘行情已收盤 12/20 16:00 (美東)
49.82億總市值184.74市盈率TTM

Kinaxis 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
(Q3)2024/09/30
(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
營業總收入
12.44%1.22億
11.82%1.18億
18.04%1.19億
16.38%4.27億
13.72%1.12億
20.76%1.08億
30.91%1.06億
3.08%1.01億
46.33%3.67億
43.76%9,848.3萬
營業收入
12.44%1.22億
11.82%1.18億
18.04%1.19億
16.38%4.27億
13.72%1.12億
20.76%1.08億
30.91%1.06億
3.08%1.01億
46.33%3.67億
43.76%9,848.3萬
主營業務成本
5.66%4,516.3萬
14.23%4,809.2萬
15.73%4,644萬
28.20%1.68億
15.81%4,310萬
24.27%4,274.3萬
35.71%4,210.2萬
40.97%4,012.9萬
51.12%1.31億
51.17%3,721.7萬
毛利
16.88%7,636.5萬
10.23%7,018.6萬
19.56%7,293萬
9.80%2.59億
12.44%6,889萬
18.57%6,533.6萬
27.91%6,367萬
-12.41%6,100.1萬
43.80%2.36億
39.60%6,126.6萬
營業費用
19.07%6,875.3萬
5.65%6,782.5萬
14.06%6,716.1萬
17.77%2.45億
17.36%6,397.4萬
9.24%5,774.1萬
23.38%6,419.6萬
21.49%5,888.4萬
28.27%2.08億
16.96%5,451.1萬
銷售和管理費用
26.54%4,761.6萬
5.83%4,317.5萬
14.41%4,174.4萬
21.96%1.63億
23.68%4,330.9萬
9.27%3,763萬
20.14%4,079.5萬
28.64%3,648.7萬
27.80%1.34億
16.17%3,501.7萬
-銷售費用
-3.79%2,263.9萬
-3.79%2,733.7萬
3.15%2,492.4萬
29.29%1.03億
25.42%2,660.6萬
17.84%2,353.2萬
34.43%2,841.5萬
41.09%2,416.2萬
34.48%7,944.6萬
25.08%2,121.3萬
-管理費用
77.17%2,497.7萬
27.93%1,583.8萬
36.47%1,682萬
11.23%6,036.9萬
21.00%1,670.3萬
-2.56%1,409.8萬
-3.41%1,238萬
9.66%1,232.5萬
19.15%5,427.3萬
4.71%1,380.4萬
研發費用
5.10%2,113.7萬
5.80%2,222.1萬
15.33%2,298.5萬
10.20%8,170.7萬
6.01%2,066.5萬
9.18%2,011.1萬
16.19%2,100.2萬
9.76%1,992.9萬
29.12%7,414.7萬
18.40%1,949.4萬
折舊攤銷及損耗
----
1.25%242.9萬
-1.46%243.2萬
----
----
----
--239.9萬
26.82%246.8萬
----
----
-折舊及攤銷
----
1.25%242.9萬
-1.46%243.2萬
----
----
----
--239.9萬
26.82%246.8萬
----
----
營業利潤
0.22%761.2萬
548.86%236.1萬
172.51%576.9萬
-49.49%1,410.2萬
-27.22%491.6萬
238.16%759.5萬
76.67%-52.6萬
-90.00%211.7萬
1,354.98%2,792.1萬
348.25%675.5萬
營業外利息收入與支出淨額
11.12%288.7萬
71.25%311.5萬
122.30%290.1萬
611.37%882.1萬
247.81%309.9萬
259.34%259.8萬
13,092.86%181.9萬
462.50%130.5萬
569.70%124萬
2,575.00%89.1萬
其他財務費用
-11.12%-288.7萬
-71.25%-311.5萬
-122.30%-290.1萬
-611.37%-882.1萬
---309.9萬
---259.8萬
-13,092.86%-181.9萬
-462.50%-130.5萬
-569.70%-124萬
----
其他淨收入/費用
-152.62%-41.1萬
101.41%4萬
106.53%12.6萬
-237.08%-318.7萬
183.63%79.7萬
-69.80%78.1萬
-555.22%-283.6萬
-65.58%-192.9萬
516.67%232.5萬
244.85%28.1萬
出售證券收益
-640.79%-41.1萬
101.68%4萬
-52.45%12.6萬
-182.45%-123.6萬
-51.64%79.7萬
-80.66%7.6萬
-481.06%-237.4萬
122.75%26.5萬
368.64%149.9萬
949.48%164.8萬
特殊收入（費用）
--0
--0
--0
-336.20%-195.1萬
--0
--70.5萬
---46.2萬
---219.4萬
--82.6萬
----
-減：重組與並購
--0
--0
--0
336.20%195.1萬
--0
---70.5萬
--46.2萬
--219.4萬
---82.6萬
----
稅前利潤
-8.07%1,008.8萬
457.49%551.6萬
489.15%879.6萬
-37.32%1,973.6萬
11.16%881.2萬
97.55%1,097.4萬
6.26%-154.3萬
-92.40%149.3萬
2,770.19%3,148.6萬
368.62%792.7萬
所得稅
-6.89%333.7萬
108.83%208.2萬
758.22%260.9萬
-15.17%967.6萬
854.49%479.1萬
-8.73%358.4萬
1.12%99.7萬
-95.74%30.4萬
404.24%1,140.6萬
-1,884.38%-63.5萬
除稅後的權益收益
除稅後利潤
-8.65%675.1萬
235.20%343.4萬
420.35%618.7萬
-49.90%1,006萬
-53.04%402.1萬
353.93%739萬
3.50%-254萬
-90.50%118.9萬
1,823.61%2,008萬
393.32%856.2萬
持續經營利潤
-8.65%675.1萬
235.20%343.4萬
420.35%618.7萬
-49.90%1,006萬
-53.04%402.1萬
353.93%739萬
3.50%-254萬
-90.50%118.9萬
1,823.61%2,008萬
393.32%856.2萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤
-8.65%675.1萬
235.20%343.4萬
420.35%618.7萬
-49.90%1,006萬
-53.04%402.1萬
353.93%739萬
3.50%-254萬
-90.50%118.9萬
1,823.61%2,008萬
393.32%856.2萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤
-8.65%675.1萬
235.20%343.4萬
420.35%618.7萬
-49.90%1,006萬
-53.04%402.1萬
353.93%739萬
3.50%-254萬
-90.50%118.9萬
1,823.61%2,008萬
393.32%856.2萬
基本每股收益
-7.69%0.24
233.33%0.12
450.00%0.22
-50.68%0.36
-51.61%0.15
333.33%0.26
10.00%-0.09
-91.30%0.04
1,925.00%0.73
410.00%0.31
稀釋每股收益
-8.00%0.23
233.33%0.12
425.00%0.21
-50.00%0.35
-53.33%0.14
316.67%0.25
10.00%-0.09
-90.91%0.04
1,850.00%0.7
400.00%0.3
每股派息
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
--
(Q3)2024/09/30(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
營業總收入 12.44%1.22億11.82%1.18億18.04%1.19億16.38%4.27億13.72%1.12億20.76%1.08億30.91%1.06億3.08%1.01億46.33%3.67億43.76%9,848.3萬
營業收入 12.44%1.22億11.82%1.18億18.04%1.19億16.38%4.27億13.72%1.12億20.76%1.08億30.91%1.06億3.08%1.01億46.33%3.67億43.76%9,848.3萬
主營業務成本 5.66%4,516.3萬14.23%4,809.2萬15.73%4,644萬28.20%1.68億15.81%4,310萬24.27%4,274.3萬35.71%4,210.2萬40.97%4,012.9萬51.12%1.31億51.17%3,721.7萬
毛利 16.88%7,636.5萬10.23%7,018.6萬19.56%7,293萬9.80%2.59億12.44%6,889萬18.57%6,533.6萬27.91%6,367萬-12.41%6,100.1萬43.80%2.36億39.60%6,126.6萬
營業費用 19.07%6,875.3萬5.65%6,782.5萬14.06%6,716.1萬17.77%2.45億17.36%6,397.4萬9.24%5,774.1萬23.38%6,419.6萬21.49%5,888.4萬28.27%2.08億16.96%5,451.1萬
銷售和管理費用 26.54%4,761.6萬5.83%4,317.5萬14.41%4,174.4萬21.96%1.63億23.68%4,330.9萬9.27%3,763萬20.14%4,079.5萬28.64%3,648.7萬27.80%1.34億16.17%3,501.7萬
-銷售費用 -3.79%2,263.9萬-3.79%2,733.7萬3.15%2,492.4萬29.29%1.03億25.42%2,660.6萬17.84%2,353.2萬34.43%2,841.5萬41.09%2,416.2萬34.48%7,944.6萬25.08%2,121.3萬
-管理費用 77.17%2,497.7萬27.93%1,583.8萬36.47%1,682萬11.23%6,036.9萬21.00%1,670.3萬-2.56%1,409.8萬-3.41%1,238萬9.66%1,232.5萬19.15%5,427.3萬4.71%1,380.4萬
研發費用 5.10%2,113.7萬5.80%2,222.1萬15.33%2,298.5萬10.20%8,170.7萬6.01%2,066.5萬9.18%2,011.1萬16.19%2,100.2萬9.76%1,992.9萬29.12%7,414.7萬18.40%1,949.4萬
折舊攤銷及損耗 ----1.25%242.9萬-1.46%243.2萬--------------239.9萬26.82%246.8萬--------
-折舊及攤銷 ----1.25%242.9萬-1.46%243.2萬--------------239.9萬26.82%246.8萬--------
營業利潤 0.22%761.2萬548.86%236.1萬172.51%576.9萬-49.49%1,410.2萬-27.22%491.6萬238.16%759.5萬76.67%-52.6萬-90.00%211.7萬1,354.98%2,792.1萬348.25%675.5萬
營業外利息收入與支出淨額 11.12%288.7萬71.25%311.5萬122.30%290.1萬611.37%882.1萬247.81%309.9萬259.34%259.8萬13,092.86%181.9萬462.50%130.5萬569.70%124萬2,575.00%89.1萬
其他財務費用 -11.12%-288.7萬-71.25%-311.5萬-122.30%-290.1萬-611.37%-882.1萬---309.9萬---259.8萬-13,092.86%-181.9萬-462.50%-130.5萬-569.70%-124萬----
其他淨收入/費用 -152.62%-41.1萬101.41%4萬106.53%12.6萬-237.08%-318.7萬183.63%79.7萬-69.80%78.1萬-555.22%-283.6萬-65.58%-192.9萬516.67%232.5萬244.85%28.1萬
出售證券收益 -640.79%-41.1萬101.68%4萬-52.45%12.6萬-182.45%-123.6萬-51.64%79.7萬-80.66%7.6萬-481.06%-237.4萬122.75%26.5萬368.64%149.9萬949.48%164.8萬
特殊收入（費用） --0--0--0-336.20%-195.1萬--0--70.5萬---46.2萬---219.4萬--82.6萬----
-減：重組與並購 --0--0--0336.20%195.1萬--0---70.5萬--46.2萬--219.4萬---82.6萬----
稅前利潤 -8.07%1,008.8萬457.49%551.6萬489.15%879.6萬-37.32%1,973.6萬11.16%881.2萬97.55%1,097.4萬6.26%-154.3萬-92.40%149.3萬2,770.19%3,148.6萬368.62%792.7萬
所得稅 -6.89%333.7萬108.83%208.2萬758.22%260.9萬-15.17%967.6萬854.49%479.1萬-8.73%358.4萬1.12%99.7萬-95.74%30.4萬404.24%1,140.6萬-1,884.38%-63.5萬
除稅後的權益收益
除稅後利潤 -8.65%675.1萬235.20%343.4萬420.35%618.7萬-49.90%1,006萬-53.04%402.1萬353.93%739萬3.50%-254萬-90.50%118.9萬1,823.61%2,008萬393.32%856.2萬
持續經營利潤 -8.65%675.1萬235.20%343.4萬420.35%618.7萬-49.90%1,006萬-53.04%402.1萬353.93%739萬3.50%-254萬-90.50%118.9萬1,823.61%2,008萬393.32%856.2萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤 -8.65%675.1萬235.20%343.4萬420.35%618.7萬-49.90%1,006萬-53.04%402.1萬353.93%739萬3.50%-254萬-90.50%118.9萬1,823.61%2,008萬393.32%856.2萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤 -8.65%675.1萬235.20%343.4萬420.35%618.7萬-49.90%1,006萬-53.04%402.1萬353.93%739萬3.50%-254萬-90.50%118.9萬1,823.61%2,008萬393.32%856.2萬
基本每股收益 -7.69%0.24233.33%0.12450.00%0.22-50.68%0.36-51.61%0.15333.33%0.2610.00%-0.09-91.30%0.041,925.00%0.73410.00%0.31
稀釋每股收益 -8.00%0.23233.33%0.12425.00%0.21-50.00%0.35-53.33%0.14316.67%0.2510.00%-0.09-90.91%0.041,850.00%0.7400.00%0.3
每股派息
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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