加拿大市場個股詳情

NexgenRx Inc (NXG)

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  • 0.340
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延時15分鐘行情已收盤 05/14 16:00 (美東)
2417.98萬總市值24.29市盈率TTM

NexgenRx Inc (NXG) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q4)2025/12/31
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
營業總收入
8.84%1,793.24萬
5.21%441.92萬
13.43%461.61萬
8.73%434.64萬
8.14%455.07萬
18.99%1,647.53萬
17.54%420.04萬
20.03%406.94萬
16.75%399.74萬
21.67%420.81萬
營業收入
9.93%1,747.7萬
20.20%488.55萬
7.04%420.22萬
5.29%404.93萬
6.84%433.99萬
19.65%1,589.84萬
19.34%406.45萬
20.97%392.59萬
16.79%384.6萬
21.50%406.2萬
主營業務成本
-10.58%299.85萬
-37.18%52.05萬
-15.20%76.58萬
-3.82%78.55萬
15.11%92.67萬
10.81%335.34萬
0.39%82.86萬
22.88%90.31萬
8.67%81.67萬
12.69%80.5萬
毛利
13.81%1,493.39萬
15.62%389.87萬
21.60%385.02萬
11.95%356.09萬
6.49%362.41萬
21.27%1,312.19萬
22.68%337.18萬
19.25%316.63萬
19.03%318.07萬
24.01%340.31萬
營業費用
6.51%1,270.11萬
8.85%316.37萬
8.09%324.12萬
4.07%322.2萬
5.15%307.42萬
8.76%1,192.46萬
-3.14%290.64萬
8.32%299.85萬
16.23%309.61萬
15.49%292.36萬
銷售和管理費用
13.74%157.27萬
19.52%30.16萬
18.93%41.01萬
9.79%44.68萬
9.39%41.42萬
8.50%138.28萬
-31.41%25.23萬
10.75%34.48萬
25.24%40.7萬
40.10%37.87萬
-銷售費用
26.27%82.22萬
-7.46%19.27萬
43.97%19.59萬
32.43%23.79萬
53.84%19.57萬
22.06%65.11萬
15.09%20.82萬
16.78%13.61萬
27.10%17.96萬
34.37%12.72萬
-管理費用
2.58%75.05萬
147.01%10.89萬
2.61%21.42萬
-8.10%20.89萬
-13.09%21.85萬
-1.26%73.16萬
-76.42%4.41萬
7.15%20.88萬
23.81%22.73萬
43.19%25.15萬
折舊攤銷及損耗
-3.51%122.21萬
-13.94%27.17萬
1.17%31.33萬
0.22%32.29萬
-1.48%31.41萬
-3.14%126.65萬
-0.91%31.57萬
-3.82%30.97萬
-4.24%32.22萬
-3.51%31.88萬
-折舊及攤銷
-3.51%122.21萬
-13.94%27.17萬
1.17%31.33萬
0.22%32.29萬
-1.48%31.41萬
-3.14%126.65萬
-0.91%31.57萬
-3.82%30.97萬
-4.24%32.22萬
-3.51%31.88萬
其他營業費用
6.80%990.63萬
10.78%259.04萬
7.41%251.77萬
3.61%245.23萬
5.38%234.59萬
10.66%927.54萬
1.05%233.84萬
9.80%234.39萬
18.21%236.69萬
15.29%222.61萬
營業利潤
86.49%223.28萬
57.92%73.5萬
263.03%60.91萬
300.61%33.89萬
14.67%54.99萬
932.18%119.73萬
284.56%46.54萬
248.55%16.78萬
900.40%8.46萬
125.37%47.95萬
營業外利息收入與支出淨額
-1.59%-17.33萬
-246.22%-4.23萬
-1.83%-4.22萬
42.60%-4.34萬
-9.84%-4.55萬
-5.84%-17.06萬
70.53%-1.22萬
-5.74%-4.14萬
-89.31%-7.55萬
-1.81%-4.14萬
營業外利息支出
-14.04%2.67萬
117.97%4,546
-16.08%6,503
-81.53%7,653
11.75%7,977
7.27%3.1萬
-365.65%-2.53萬
27.14%7,749
563.28%4.14萬
0.99%7,138
其他財務費用
5.07%14.66萬
0.58%3.77萬
5.96%3.57萬
4.72%3.57萬
9.45%3.75萬
5.52%13.96萬
17.57%3.75萬
1.79%3.37萬
1.31%3.41萬
1.98%3.43萬
其他淨收入/費用
-12.4萬
-15.91萬
3.51萬
特殊收入(費用)
---12.4萬
---15.91萬
--0
--3.51萬
----
--0
----
----
--0
----
-減:資本性資產減值
--16.14萬
----
----
----
----
--0
----
----
----
----
-固定資產出售收益
--3.74萬
--2,328
--0
--3.51萬
----
--0
----
----
--0
----
稅前利潤
88.52%193.56萬
17.75%53.36萬
348.61%56.69萬
3,546.90%33.07萬
15.12%50.44萬
436.57%102.67萬
254.37%45.32萬
183.09%12.64萬
128.84%9,067
154.60%43.81萬
所得稅
56.70%64.58萬
48.61%71.44萬
0.00%-2.29萬
0.00%-2.29萬
0.00%-2.29萬
1,431.30%41.22萬
411.41%48.07萬
-6.95%-2.29萬
0.00%-2.29萬
0.00%-2.29萬
除稅後的權益收益
除稅後利潤
109.86%128.97萬
-556.55%-18.08萬
295.22%58.98萬
1,007.38%35.35萬
14.37%52.72萬
285.13%61.46萬
92.90%-2.75萬
214.15%14.92萬
471.77%3.19萬
136.47%46.09萬
持續經營利潤
109.86%128.97萬
-556.55%-18.08萬
295.22%58.98萬
1,007.38%35.35萬
14.37%52.72萬
285.13%61.46萬
92.90%-2.75萬
214.15%14.92萬
471.77%3.19萬
136.47%46.09萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤
109.86%128.97萬
-556.55%-18.08萬
295.22%58.98萬
1,007.38%35.35萬
14.37%52.72萬
285.13%61.46萬
92.90%-2.75萬
214.15%14.92萬
471.77%3.19萬
136.47%46.09萬
優先股派息
16.67%23.1萬
0.00%19.8萬
其他優先股派息
0.00%19.8萬
歸屬於普通股股東的淨利潤
154.16%105.87萬
-82.58%-41.18萬
295.22%58.98萬
1,007.38%35.35萬
14.37%52.72萬
178.60%41.66萬
61.49%-22.55萬
214.15%14.92萬
471.77%3.19萬
136.47%46.09萬
基本每股收益
150.00%0.015
-100.00%-0.004
300.00%0.008
0.005
16.67%0.007
175.00%0.006
77.78%-0.002
200.00%0.002
0
100.00%0.006
稀釋每股收益
180.00%0.014
-100.00%-0.004
250.00%0.007
0.005
0.00%0.006
162.50%0.005
77.78%-0.002
200.00%0.002
0
100.00%0.006
每股派息
50.00%0.015
0.00%0.005
0.005
0.00%0.005
0
0.00%0.01
0.00%0.005
0
0.00%0.005
0
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
--
--
--
--
無保留意見
--
--
--
--
(FY)2025/12/31(Q4)2025/12/31(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31
營業總收入 8.84%1,793.24萬5.21%441.92萬13.43%461.61萬8.73%434.64萬8.14%455.07萬18.99%1,647.53萬17.54%420.04萬20.03%406.94萬16.75%399.74萬21.67%420.81萬
營業收入 9.93%1,747.7萬20.20%488.55萬7.04%420.22萬5.29%404.93萬6.84%433.99萬19.65%1,589.84萬19.34%406.45萬20.97%392.59萬16.79%384.6萬21.50%406.2萬
主營業務成本 -10.58%299.85萬-37.18%52.05萬-15.20%76.58萬-3.82%78.55萬15.11%92.67萬10.81%335.34萬0.39%82.86萬22.88%90.31萬8.67%81.67萬12.69%80.5萬
毛利 13.81%1,493.39萬15.62%389.87萬21.60%385.02萬11.95%356.09萬6.49%362.41萬21.27%1,312.19萬22.68%337.18萬19.25%316.63萬19.03%318.07萬24.01%340.31萬
營業費用 6.51%1,270.11萬8.85%316.37萬8.09%324.12萬4.07%322.2萬5.15%307.42萬8.76%1,192.46萬-3.14%290.64萬8.32%299.85萬16.23%309.61萬15.49%292.36萬
銷售和管理費用 13.74%157.27萬19.52%30.16萬18.93%41.01萬9.79%44.68萬9.39%41.42萬8.50%138.28萬-31.41%25.23萬10.75%34.48萬25.24%40.7萬40.10%37.87萬
-銷售費用 26.27%82.22萬-7.46%19.27萬43.97%19.59萬32.43%23.79萬53.84%19.57萬22.06%65.11萬15.09%20.82萬16.78%13.61萬27.10%17.96萬34.37%12.72萬
-管理費用 2.58%75.05萬147.01%10.89萬2.61%21.42萬-8.10%20.89萬-13.09%21.85萬-1.26%73.16萬-76.42%4.41萬7.15%20.88萬23.81%22.73萬43.19%25.15萬
折舊攤銷及損耗 -3.51%122.21萬-13.94%27.17萬1.17%31.33萬0.22%32.29萬-1.48%31.41萬-3.14%126.65萬-0.91%31.57萬-3.82%30.97萬-4.24%32.22萬-3.51%31.88萬
-折舊及攤銷 -3.51%122.21萬-13.94%27.17萬1.17%31.33萬0.22%32.29萬-1.48%31.41萬-3.14%126.65萬-0.91%31.57萬-3.82%30.97萬-4.24%32.22萬-3.51%31.88萬
其他營業費用 6.80%990.63萬10.78%259.04萬7.41%251.77萬3.61%245.23萬5.38%234.59萬10.66%927.54萬1.05%233.84萬9.80%234.39萬18.21%236.69萬15.29%222.61萬
營業利潤 86.49%223.28萬57.92%73.5萬263.03%60.91萬300.61%33.89萬14.67%54.99萬932.18%119.73萬284.56%46.54萬248.55%16.78萬900.40%8.46萬125.37%47.95萬
營業外利息收入與支出淨額 -1.59%-17.33萬-246.22%-4.23萬-1.83%-4.22萬42.60%-4.34萬-9.84%-4.55萬-5.84%-17.06萬70.53%-1.22萬-5.74%-4.14萬-89.31%-7.55萬-1.81%-4.14萬
營業外利息支出 -14.04%2.67萬117.97%4,546-16.08%6,503-81.53%7,65311.75%7,9777.27%3.1萬-365.65%-2.53萬27.14%7,749563.28%4.14萬0.99%7,138
其他財務費用 5.07%14.66萬0.58%3.77萬5.96%3.57萬4.72%3.57萬9.45%3.75萬5.52%13.96萬17.57%3.75萬1.79%3.37萬1.31%3.41萬1.98%3.43萬
其他淨收入/費用 -12.4萬-15.91萬3.51萬
特殊收入(費用) ---12.4萬---15.91萬--0--3.51萬------0----------0----
-減:資本性資產減值 --16.14萬------------------0----------------
-固定資產出售收益 --3.74萬--2,328--0--3.51萬------0----------0----
稅前利潤 88.52%193.56萬17.75%53.36萬348.61%56.69萬3,546.90%33.07萬15.12%50.44萬436.57%102.67萬254.37%45.32萬183.09%12.64萬128.84%9,067154.60%43.81萬
所得稅 56.70%64.58萬48.61%71.44萬0.00%-2.29萬0.00%-2.29萬0.00%-2.29萬1,431.30%41.22萬411.41%48.07萬-6.95%-2.29萬0.00%-2.29萬0.00%-2.29萬
除稅後的權益收益
除稅後利潤 109.86%128.97萬-556.55%-18.08萬295.22%58.98萬1,007.38%35.35萬14.37%52.72萬285.13%61.46萬92.90%-2.75萬214.15%14.92萬471.77%3.19萬136.47%46.09萬
持續經營利潤 109.86%128.97萬-556.55%-18.08萬295.22%58.98萬1,007.38%35.35萬14.37%52.72萬285.13%61.46萬92.90%-2.75萬214.15%14.92萬471.77%3.19萬136.47%46.09萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤 109.86%128.97萬-556.55%-18.08萬295.22%58.98萬1,007.38%35.35萬14.37%52.72萬285.13%61.46萬92.90%-2.75萬214.15%14.92萬471.77%3.19萬136.47%46.09萬
優先股派息 16.67%23.1萬0.00%19.8萬
其他優先股派息 0.00%19.8萬
歸屬於普通股股東的淨利潤 154.16%105.87萬-82.58%-41.18萬295.22%58.98萬1,007.38%35.35萬14.37%52.72萬178.60%41.66萬61.49%-22.55萬214.15%14.92萬471.77%3.19萬136.47%46.09萬
基本每股收益 150.00%0.015-100.00%-0.004300.00%0.0080.00516.67%0.007175.00%0.00677.78%-0.002200.00%0.0020100.00%0.006
稀釋每股收益 180.00%0.014-100.00%-0.004250.00%0.0070.0050.00%0.006162.50%0.00577.78%-0.002200.00%0.0020100.00%0.006
每股派息 50.00%0.0150.00%0.0050.0050.00%0.00500.00%0.010.00%0.00500.00%0.0050
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 無保留意見--------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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