加拿大市場個股詳情

NXG NexgenRx Inc

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延時15分鐘行情已收盤 11/20 16:00 (美東)
2056.73萬總市值-290000市盈率TTM

NexgenRx 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
19.31%408.48萬
24.12%429.27萬
8.33%1,384.63萬
5.74%357.38萬
8.86%339.02萬
9.98%342.38萬
8.97%345.86萬
7.94%1,278.12萬
-0.94%337.98萬
8.73%311.44萬
營業收入
19.45%393.35萬
24.03%414.66萬
5.68%1,328.73萬
3.79%340.58萬
6.49%324.53萬
6.81%329.31萬
5.74%334.31萬
6.68%1,257.37萬
-3.19%328.15萬
6.81%304.76萬
主營業務成本
20.31%90.41萬
24.54%88.96萬
16.47%302.62萬
18.10%82.54萬
14.12%73.49萬
8.41%75.15萬
27.10%71.43萬
28.12%259.82萬
40.33%69.89萬
24.63%64.4萬
毛利
19.03%318.07萬
24.01%340.31萬
6.26%1,082.01萬
2.52%274.84萬
7.48%265.52萬
10.43%267.22萬
5.07%274.43萬
3.77%1,018.31萬
-8.00%268.09萬
5.23%247.04萬
營業費用
16.23%309.61萬
15.49%292.36萬
10.80%1,096.4萬
6.78%300.06萬
10.81%276.82萬
12.37%266.38萬
14.21%253.15萬
29.96%989.54萬
44.86%281.01萬
30.94%249.82萬
銷售和管理費用
25.24%40.7萬
40.10%37.87萬
0.47%127.45萬
-24.46%36.79萬
8.25%31.13萬
13.62%32.5萬
29.98%27.03萬
57.42%126.85萬
70.48%48.7萬
60.88%28.76萬
-銷售費用
27.10%17.96萬
34.37%12.72萬
-13.14%53.35萬
-38.19%18.09萬
-6.20%11.65萬
-2.33%14.13萬
80.32%9.47萬
185.48%61.42萬
193.50%29.28萬
156.71%12.42萬
-管理費用
23.81%22.73萬
43.19%25.15萬
13.24%74.1萬
-3.75%18.69萬
19.22%19.48萬
29.95%18.36萬
12.98%17.56萬
10.77%65.44萬
4.47%19.42萬
25.32%16.34萬
折舊攤銷及損耗
-4.24%32.22萬
-3.51%31.88萬
-6.97%130.75萬
-5.56%31.86萬
-1.04%32.2萬
-9.71%33.65萬
-10.72%33.04萬
5.29%140.55萬
7.40%33.74萬
-8.36%32.54萬
-折舊及攤銷
-4.24%32.22萬
-3.51%31.88萬
-6.97%130.75萬
-5.56%31.86萬
-1.04%32.2萬
-9.71%33.65萬
-10.72%33.04萬
5.29%140.55萬
7.40%33.74萬
-8.36%32.54萬
其他營業費用
18.21%236.69萬
15.29%222.61萬
16.07%838.2萬
16.54%231.4萬
13.24%213.48萬
16.96%200.24萬
17.83%193.08萬
31.94%722.14萬
48.18%198.57萬
37.20%188.51萬
營業利潤
900.40%8.46萬
125.37%47.95萬
-150.02%-14.39萬
-95.25%-25.22萬
-306.81%-11.29萬
-82.87%8,457
-46.16%21.28萬
-86.92%28.77萬
-113.26%-12.92萬
-106.31%-2.78萬
營業外利息收入與支出淨額
-89.31%-7.55萬
-1.81%-4.14萬
-5.21%-16.12萬
-5.14%-4.14萬
-24.17%-3.92萬
5.33%-3.99萬
-1.46%-4.07萬
19.11%-15.32萬
36.96%-3.94萬
17.38%-3.15萬
營業外利息支出
563.28%4.14萬
0.99%7,138
30.75%2.89萬
28.96%9,521
--6,095
-25.05%6,248
10.30%7,068
-60.16%2.21萬
8.21%7,383
--0
其他財務費用
1.31%3.41萬
1.98%3.43萬
0.90%13.22萬
-0.35%3.19萬
4.84%3.31萬
-0.46%3.37萬
-0.22%3.36萬
-2.09%13.11萬
-42.50%3.2萬
16.13%3.15萬
其他淨收入/費用
-2.82萬
特殊收入（費用）
----
----
----
----
--0
----
----
----
----
---2.82萬
-固定資產出售收益
----
----
----
----
--0
----
----
----
----
---2.82萬
稅前利潤
128.84%9,067
154.60%43.81萬
-326.86%-30.51萬
-109.13%-29.36萬
-73.90%-15.21萬
-536.06%-3.14萬
-51.54%17.21萬
-93.31%13.45萬
-115.40%-14.04萬
-121.77%-8.75萬
所得稅
0.00%-2.29萬
0.00%-2.29萬
-82.84%2.69萬
-58.30%9.4萬
6.50%-2.14萬
0.00%-2.29萬
0.00%-2.29萬
107.81%15.69萬
111.65%22.54萬
18.04%-2.29萬
除稅後的權益收益
除稅後利潤
471.77%3.19萬
136.47%46.09萬
-1,381.94%-33.2萬
-5.95%-38.76萬
-102.35%-13.07萬
-128.56%-8,587
-48.43%19.49萬
-100.56%-2.24萬
-112.85%-36.58萬
-115.04%-6.46萬
持續經營利潤
471.77%3.19萬
136.47%46.09萬
-1,381.94%-33.2萬
-5.95%-38.76萬
-102.35%-13.07萬
-128.56%-8,587
-48.43%19.49萬
-100.56%-2.24萬
-112.85%-36.58萬
-115.04%-6.46萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤
471.77%3.19萬
136.47%46.09萬
-1,381.94%-33.2萬
24.45%-27.64萬
-102.35%-13.07萬
-128.56%-8,587
-48.43%19.49萬
-100.56%-2.24萬
-112.85%-36.58萬
-115.04%-6.46萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤
471.77%3.19萬
136.47%46.09萬
-1,381.94%-33.2萬
24.45%-27.64萬
-102.35%-13.07萬
-128.56%-8,587
-48.43%19.49萬
-100.56%-2.24萬
-112.85%-36.58萬
-115.04%-6.46萬
基本每股收益
468.85%0.0005
100.00%0.006
-1,472.33%-0.005
24.78%-0.004
-100.00%-0.002
-128.57%-0.0001
-40.00%0.003
-100.56%-0.0003
-113.30%-0.0053
-116.67%-0.001
稀釋每股收益
468.85%0.0005
100.00%0.006
-1,472.33%-0.005
24.78%-0.004
-100.00%-0.002
-128.57%-0.0001
-40.00%0.003
-100.59%-0.0003
-113.99%-0.0053
-116.67%-0.001
每股派息
0.00%0.005
0
0.00%0.01
0.005
0
0.005
0
0.01
0
0.005
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
--
--
(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 19.31%408.48萬24.12%429.27萬8.33%1,384.63萬5.74%357.38萬8.86%339.02萬9.98%342.38萬8.97%345.86萬7.94%1,278.12萬-0.94%337.98萬8.73%311.44萬
營業收入 19.45%393.35萬24.03%414.66萬5.68%1,328.73萬3.79%340.58萬6.49%324.53萬6.81%329.31萬5.74%334.31萬6.68%1,257.37萬-3.19%328.15萬6.81%304.76萬
主營業務成本 20.31%90.41萬24.54%88.96萬16.47%302.62萬18.10%82.54萬14.12%73.49萬8.41%75.15萬27.10%71.43萬28.12%259.82萬40.33%69.89萬24.63%64.4萬
毛利 19.03%318.07萬24.01%340.31萬6.26%1,082.01萬2.52%274.84萬7.48%265.52萬10.43%267.22萬5.07%274.43萬3.77%1,018.31萬-8.00%268.09萬5.23%247.04萬
營業費用 16.23%309.61萬15.49%292.36萬10.80%1,096.4萬6.78%300.06萬10.81%276.82萬12.37%266.38萬14.21%253.15萬29.96%989.54萬44.86%281.01萬30.94%249.82萬
銷售和管理費用 25.24%40.7萬40.10%37.87萬0.47%127.45萬-24.46%36.79萬8.25%31.13萬13.62%32.5萬29.98%27.03萬57.42%126.85萬70.48%48.7萬60.88%28.76萬
-銷售費用 27.10%17.96萬34.37%12.72萬-13.14%53.35萬-38.19%18.09萬-6.20%11.65萬-2.33%14.13萬80.32%9.47萬185.48%61.42萬193.50%29.28萬156.71%12.42萬
-管理費用 23.81%22.73萬43.19%25.15萬13.24%74.1萬-3.75%18.69萬19.22%19.48萬29.95%18.36萬12.98%17.56萬10.77%65.44萬4.47%19.42萬25.32%16.34萬
折舊攤銷及損耗 -4.24%32.22萬-3.51%31.88萬-6.97%130.75萬-5.56%31.86萬-1.04%32.2萬-9.71%33.65萬-10.72%33.04萬5.29%140.55萬7.40%33.74萬-8.36%32.54萬
-折舊及攤銷 -4.24%32.22萬-3.51%31.88萬-6.97%130.75萬-5.56%31.86萬-1.04%32.2萬-9.71%33.65萬-10.72%33.04萬5.29%140.55萬7.40%33.74萬-8.36%32.54萬
其他營業費用 18.21%236.69萬15.29%222.61萬16.07%838.2萬16.54%231.4萬13.24%213.48萬16.96%200.24萬17.83%193.08萬31.94%722.14萬48.18%198.57萬37.20%188.51萬
營業利潤 900.40%8.46萬125.37%47.95萬-150.02%-14.39萬-95.25%-25.22萬-306.81%-11.29萬-82.87%8,457-46.16%21.28萬-86.92%28.77萬-113.26%-12.92萬-106.31%-2.78萬
營業外利息收入與支出淨額 -89.31%-7.55萬-1.81%-4.14萬-5.21%-16.12萬-5.14%-4.14萬-24.17%-3.92萬5.33%-3.99萬-1.46%-4.07萬19.11%-15.32萬36.96%-3.94萬17.38%-3.15萬
營業外利息支出 563.28%4.14萬0.99%7,13830.75%2.89萬28.96%9,521--6,095-25.05%6,24810.30%7,068-60.16%2.21萬8.21%7,383--0
其他財務費用 1.31%3.41萬1.98%3.43萬0.90%13.22萬-0.35%3.19萬4.84%3.31萬-0.46%3.37萬-0.22%3.36萬-2.09%13.11萬-42.50%3.2萬16.13%3.15萬
其他淨收入/費用 -2.82萬
特殊收入（費用） ------------------0-------------------2.82萬
-固定資產出售收益 ------------------0-------------------2.82萬
稅前利潤 128.84%9,067154.60%43.81萬-326.86%-30.51萬-109.13%-29.36萬-73.90%-15.21萬-536.06%-3.14萬-51.54%17.21萬-93.31%13.45萬-115.40%-14.04萬-121.77%-8.75萬
所得稅 0.00%-2.29萬0.00%-2.29萬-82.84%2.69萬-58.30%9.4萬6.50%-2.14萬0.00%-2.29萬0.00%-2.29萬107.81%15.69萬111.65%22.54萬18.04%-2.29萬
除稅後的權益收益
除稅後利潤 471.77%3.19萬136.47%46.09萬-1,381.94%-33.2萬-5.95%-38.76萬-102.35%-13.07萬-128.56%-8,587-48.43%19.49萬-100.56%-2.24萬-112.85%-36.58萬-115.04%-6.46萬
持續經營利潤 471.77%3.19萬136.47%46.09萬-1,381.94%-33.2萬-5.95%-38.76萬-102.35%-13.07萬-128.56%-8,587-48.43%19.49萬-100.56%-2.24萬-112.85%-36.58萬-115.04%-6.46萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤 471.77%3.19萬136.47%46.09萬-1,381.94%-33.2萬24.45%-27.64萬-102.35%-13.07萬-128.56%-8,587-48.43%19.49萬-100.56%-2.24萬-112.85%-36.58萬-115.04%-6.46萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤 471.77%3.19萬136.47%46.09萬-1,381.94%-33.2萬24.45%-27.64萬-102.35%-13.07萬-128.56%-8,587-48.43%19.49萬-100.56%-2.24萬-112.85%-36.58萬-115.04%-6.46萬
基本每股收益 468.85%0.0005100.00%0.006-1,472.33%-0.00524.78%-0.004-100.00%-0.002-128.57%-0.0001-40.00%0.003-100.56%-0.0003-113.30%-0.0053-116.67%-0.001
稀釋每股收益 468.85%0.0005100.00%0.006-1,472.33%-0.00524.78%-0.004-100.00%-0.002-128.57%-0.0001-40.00%0.003-100.59%-0.0003-113.99%-0.0053-116.67%-0.001
每股派息 0.00%0.00500.00%0.010.00500.00500.0100.005
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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