(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 108.37%1,600.53萬 | 217.31%5,837.71萬 | -13.72%797.71萬 | 3,305.92%2,407.49萬 | 528.81%1,864.38萬 | 40.16%768.13萬 | 80.41%1,839.75萬 | 2,175.09%924.53萬 | -27.69%70.69萬 | -52.27%296.49萬 |
營業收入 | 108.37%1,600.53萬 | 217.31%5,837.71萬 | -13.72%797.71萬 | 3,305.92%2,407.49萬 | 528.81%1,864.38萬 | 40.16%768.13萬 | 80.41%1,839.75萬 | 2,175.09%924.53萬 | -27.69%70.69萬 | -52.27%296.49萬 |
主營業務成本 | 114.71%1,145.4萬 | 236.92%4,669.84萬 | -5.70%656.75萬 | 36,113.46%1,868.65萬 | 736.23%1,610.99萬 | 8.48%533.46萬 | 68.38%1,386.03萬 | 3,000.23%696.47萬 | -88.50%5.16萬 | -64.90%192.65萬 |
毛利 | 93.95%455.14萬 | 157.40%1,167.87萬 | -38.19%140.96萬 | 722.34%538.84萬 | 144.01%253.39萬 | 316.88%234.67萬 | 130.77%453.72萬 | 1,155.01%228.06萬 | 23.86%65.53萬 | 43.56%103.85萬 |
營業費用 | 104.64%363.52萬 | 66.31%1,199.63萬 | 102.39%387.12萬 | -11.96%350.78萬 | 219.21%284.09萬 | 316.75%177.64萬 | 210.03%721.33萬 | 185.90%191.28萬 | 664.71%398.43萬 | 78.64%89萬 |
銷售和管理費用 | 106.01%351.27萬 | 56.86%1,069.14萬 | 77.83%320.49萬 | -18.31%315.87萬 | 239.72%266.46萬 | 330.99%170.51萬 | 202.47%681.59萬 | 182.81%180.22萬 | 654.80%386.65萬 | 66.63%78.44萬 |
-銷售費用 | -11.01%44.84萬 | 1,344.97%408.79萬 | 271.47%73.02萬 | 3,837.65%187.9萬 | 2,424.78%97.49萬 | --50.38萬 | 3,271.97%28.29萬 | 19,756.16%19.66萬 | 609.58%4.77萬 | 5,620.44%3.86萬 |
-管理費用 | 155.09%306.44萬 | 1.08%660.35萬 | 54.12%247.46萬 | -66.49%127.97萬 | 126.58%168.97萬 | 203.65%120.13萬 | 191.00%653.29萬 | 152.36%160.56萬 | 655.40%381.88萬 | 58.65%74.57萬 |
折舊攤銷及損耗 | 11.65%2.45萬 | 60.41%7.89萬 | -405.06%-3.97萬 | 268.75%4.74萬 | 262.83%4.93萬 | 125.51%2.2萬 | 90.87%4.92萬 | -33.19%1.3萬 | 512.88%1.28萬 | 548.52%1.36萬 |
-折舊及攤銷 | 11.65%2.45萬 | 60.41%7.89萬 | -405.06%-3.97萬 | 268.75%4.74萬 | 262.83%4.93萬 | 125.51%2.2萬 | 90.87%4.92萬 | -33.19%1.3萬 | 512.88%1.28萬 | 548.52%1.36萬 |
其他營業費用 | 30.00%5.75萬 | 229.17%108.63萬 | 602.22%67.83萬 | 164.39%23.67萬 | 37.98%12.7萬 | 111.96%4.43萬 | 594.71%33萬 | 685.36%9.66萬 | 1,241.41%8.95萬 | 289.10%9.2萬 |
營業利潤 | 60.64%91.61萬 | 88.13%-31.76萬 | -769.33%-246.16萬 | 156.49%188.06萬 | -306.72%-30.7萬 | 317.29%57.03萬 | -642.25%-267.61萬 | 175.47%36.78萬 | -41,754.95%-332.91萬 | -34.05%14.85萬 |
淨非營業利息收入(費用) | -1,086.46%-58.29萬 | 1,040.00%3.6萬 | 586.69%5.22萬 | -143.79%-2.47萬 | -425.20%-5.06萬 | 280.25%5.91萬 | 102.09%3,155 | 82.51%-1.07萬 | 664.76%5.63萬 | 75.30%-9,643 |
利息收入 | 163.86%21.95萬 | 149.79%32.08萬 | 17.18%5.86萬 | 31.90%10.34萬 | 119.91%7.56萬 | 218,765.79%8.32萬 | --12.84萬 | --5萬 | --7.84萬 | --3.44萬 |
利息費用 | 3,231.80%80.23萬 | 127.37%28.48萬 | -89.48%6,388 | 478.97%12.81萬 | 186.81%12.62萬 | -26.63%2.41萬 | -17.00%12.53萬 | --6.07萬 | --2.21萬 | 12.73%4.4萬 |
其他淨收入(費用) | -48.00%71.33萬 | -105.96%-34.93萬 | -640.53%-449.49萬 | -62.13%240.99萬 | 3,056.23%36.39萬 | 1,023.79%137.18萬 | 2,765.28%586.61萬 | -34.85%-60.7萬 | 1,373.46%636.34萬 | -107.49%-1.23萬 |
出售證券收益 | --61.86萬 | ---126.19萬 | ---13.71萬 | ---112.48萬 | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---- | -466.18%-410.03萬 | ---- | ---- | ---- | ---- | ---72.42萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | 466.18%410.03萬 | ---- | ---- | ---- | ---- | --72.42萬 | ---- | ---- | ---- |
其他非經營收入(費用) | -93.10%9.47萬 | -23.94%501.28萬 | -319.73%-25.76萬 | -44.45%353.47萬 | 3,056.23%36.39萬 | 1,023.79%137.18萬 | 3,119.01%659.03萬 | 126.04%11.72萬 | 1,373.46%636.34萬 | -107.49%-1.23萬 |
稅前利潤 | -47.70%104.66萬 | -119.76%-63.1萬 | -2,662.41%-690.43萬 | 38.03%426.59萬 | -95.06%6,246 | 785.67%200.12萬 | 1,141.05%319.32萬 | 74.97%-24.99萬 | 618.93%309.06萬 | -63.88%12.65萬 |
所得稅 | 2,234.28%80.55萬 | 209.74%294.62萬 | 134.90%219.55萬 | 4,543.54%76.66萬 | 2.18萬 | -3.77萬 | 903.82%95.12萬 | 889.87%93.47萬 | 1.65萬 | 0 |
除稅後利潤 | -88.18%24.11萬 | -259.55%-357.71萬 | -668.18%-909.98萬 | 13.83%349.92萬 | -112.25%-1.55萬 | 802.37%203.9萬 | 1,290.06%224.2萬 | -34.55%-118.46萬 | 615.09%307.41萬 | -63.88%12.65萬 |
持續經營利潤 | -88.18%24.11萬 | -259.55%-357.71萬 | -668.18%-909.98萬 | 13.83%349.92萬 | -112.25%-1.55萬 | 802.37%203.9萬 | 1,290.06%224.2萬 | -34.55%-118.46萬 | 615.09%307.41萬 | -63.88%12.65萬 |
歸屬於少數股東的淨利潤 | -13,914.67%-60.08萬 | -10.34萬 | -3.79萬 | -1.44萬 | -5.54萬 | 4,349 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -58.62%84.19萬 | -254.94%-347.37萬 | -664.98%-906.19萬 | 14.30%351.37萬 | -68.49%3.99萬 | 800.45%203.46萬 | 1,290.06%224.2萬 | -34.55%-118.46萬 | 615.09%307.41萬 | -63.88%12.65萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -58.62%84.19萬 | -254.94%-347.37萬 | -664.98%-906.19萬 | 14.30%351.37萬 | -68.49%3.99萬 | 800.45%203.46萬 | 1,290.06%224.2萬 | -34.55%-118.46萬 | 615.09%307.41萬 | -63.88%12.65萬 |
基本每股收益 | -63.58%0.0276 | -218.18%-0.13 | -646.57%-0.33 | 18.18%0.13 | -69.05%0.0015 | 791.80%0.0759 | 1,650.17%0.11 | -33.30%-0.0442 | 579.35%0.11 | -63.88%0.0048 |
稀釋每股收益 | -62.10%0.0208 | -316.67%-0.13 | -653.97%-0.3333 | 0.00%0.09 | -77.68%0.0011 | 543.97%0.0548 | 945.55%0.06 | -33.30%-0.0442 | 455.83%0.09 | -63.88%0.0048 |
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 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據