(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5,489 | -59.07%2.98萬 | -76.55%5,757 | -18.30%1.24萬 | 1.16萬 | 0 | -78.55%7.29萬 | -84.07%2.46萬 | -57.09%1.52萬 | 0 |
營業收入 | --5,489 | -59.07%2.98萬 | -76.55%5,757 | -18.30%1.24萬 | --1.16萬 | --0 | -78.55%7.29萬 | -84.07%2.46萬 | -57.09%1.52萬 | --0 |
主營業務成本 | 502.73%2.03萬 | -61.20%33.11萬 | 398.89%13.09萬 | -76.69%6.25萬 | 1,473.80%14.27萬 | -5,046 | 126.48%85.33萬 | 2.62萬 | 26.82萬 | 9,069 |
毛利 | -393.96%-1.48萬 | 61.40%-30.13萬 | -7,325.93%-12.51萬 | 80.20%-5.01萬 | -1,345.44%-13.11萬 | 5,046 | -2,002.53%-78.05萬 | -1,685 | -25.3萬 | -9,069 |
營業費用 | -22.40%255.16萬 | -15.82%1,167.73萬 | -18.60%234.65萬 | -9.26%281.32萬 | -3.29%322.92萬 | -35.53%328.83萬 | 16.11%1,387.25萬 | -40.07%288.27萬 | 40.56%310.05萬 | 8.28%333.89萬 |
銷售和管理費用 | -12.55%224.61萬 | -18.62%894.51萬 | -23.81%173.67萬 | -13.41%218.11萬 | -13.22%245.88萬 | -34.35%256.85萬 | 14.92%1,099.2萬 | -36.51%227.94萬 | 11.71%251.89萬 | 41.70%283.32萬 |
-銷售費用 | -90.42%9,574 | 1.95%37.56萬 | -36.40%5.48萬 | 29.08%6.75萬 | -15.32%15.33萬 | 46.92%10萬 | 28.58%36.84萬 | 49.73%8.62萬 | -39.37%5.23萬 | 150.01%18.11萬 |
-管理費用 | -9.40%223.65萬 | -19.34%856.95萬 | -23.31%168.19萬 | -14.31%211.36萬 | -13.07%230.54萬 | -35.79%246.85萬 | 14.50%1,062.37萬 | -37.91%219.32萬 | 13.74%246.66萬 | 37.63%265.21萬 |
研發費用 | -107.25%-3.14萬 | 7.86%177.55萬 | -19.46%36.75萬 | 34.56%41萬 | 167.46%56.44萬 | -35.67%43.37萬 | 6.76%164.61萬 | -15.42%45.63萬 | 87.68%30.47萬 | -74.88%21.1萬 |
折舊攤銷及損耗 | 9.33%15.29萬 | 13.72%61.37萬 | 26.21%16.06萬 | 15.15%16.21萬 | 30.38%15.12萬 | -10.20%13.98萬 | -12.20%53.97萬 | -62.88%12.73萬 | 16.32%14.07萬 | 46.26%11.6萬 |
-折舊及攤銷 | 9.33%15.29萬 | 13.72%61.37萬 | 26.21%16.06萬 | 15.15%16.21萬 | 30.38%15.12萬 | -10.20%13.98萬 | -12.20%53.97萬 | -62.88%12.73萬 | 16.32%14.07萬 | 46.26%11.6萬 |
其他稅費 | 5.09%8,360 | 0.62%3.19萬 | 3.16%8,290 | --7,821 | -50.41%7,796 | 0.59%7,955 | 1,226.60%3.17萬 | 236.66%8,036 | --0 | --1.57萬 |
其他營業費用 | 26.98%17.57萬 | -53.07%31.11萬 | 527.36%7.34萬 | -61.60%5.23萬 | -71.13%4.71萬 | -60.53%13.83萬 | 195.76%66.3萬 | -96.51%1.17萬 | 141.00%13.62萬 | -1.07%16.3萬 |
營業利潤 | 21.83%-256.64萬 | 18.25%-1,197.85萬 | 14.31%-247.17萬 | 14.62%-286.33萬 | -0.37%-336.03萬 | 35.21%-328.32萬 | -22.26%-1,465.29萬 | 42.69%-288.44萬 | -54.51%-335.35萬 | -14.13%-334.8萬 |
淨非營業利息收入(費用) | -88.89%1.3萬 | -23.75%29.34萬 | -82.61%3.13萬 | -43.49%6.89萬 | 16.63%7.59萬 | 536.86%11.73萬 | 926.83%38.48萬 | 1,649.77%17.99萬 | 1,779.01%12.19萬 | 512.84%6.51萬 |
利息收入 | -71.68%4.06萬 | -20.53%40.55萬 | -70.77%5.97萬 | -35.52%9.68萬 | 7.90%10.56萬 | 146.93%14.34萬 | 2,377.34%51.03萬 | 3,951.29%20.42萬 | 6,539.54%15.01萬 | 3,531.84%9.79萬 |
利息費用 | 6.62%2.64萬 | -10.99%10.74萬 | 19.88%2.67萬 | -1.10%2.69萬 | -9.71%2.9萬 | -36.55%2.47萬 | 89.13%12.06萬 | 29.40%2.23萬 | 231.79%2.72萬 | 74.11%3.21萬 |
其他財務費用 | -9.04%1,198 | -2.79%4,698 | -15.91%1,723 | -0.10%952 | 5.22%706 | 102.30%1,317 | 43.88%4,833 | 471.87%2,049 | -27.47%953 | --671 |
其他淨收入(費用) | -98.35%163 | 18.79%-11.87萬 | 35.20%-1.73萬 | 229.97%9,579 | 4.94%-12.08萬 | -34.31%9,853 | 99.26%-14.61萬 | 99.86%-2.66萬 | -7,370 | -7,960.98%-12.71萬 |
特殊收入(費用) | ---- | -8.62%-15.65萬 | 25.30%-7,189 | --0 | -17.49%-14.93萬 | ---- | 99.27%-14.41萬 | 99.95%-9,624 | ---7,370 | ---12.71萬 |
-減:勾銷 | ---- | --0 | --0 | --0 | --0 | ---- | -99.32%13.45萬 | --0 | --7,370 | --12.71萬 |
-固定資產出售收益 | ---- | -1,526.47%-15.65萬 | 25.30%-7,189 | --0 | ---14.93萬 | ---- | ---9,624 | ---9,624 | --0 | --0 |
其他非經營收入(費用) | -98.35%163 | 1,979.06%3.79萬 | 40.79%-1.01萬 | --9,579 | --2.85萬 | -34.31%9,853 | -121.43%-2,015 | -326.35%-1.7萬 | ---- | ---- |
稅前利潤 | 19.10%-255.32萬 | 18.11%-1,180.38萬 | 10.01%-245.76萬 | 14.02%-278.48萬 | 0.14%-340.53萬 | 37.31%-315.6萬 | 54.52%-1,441.43萬 | 88.95%-273.11萬 | -48.73%-323.89萬 | -15.69%-341.01萬 |
所得稅 | -9.98萬 | 0 | -9.98萬 | 0 | 0 | 0 | ||||
除稅後利潤 | 19.10%-255.32萬 | 18.80%-1,170.4萬 | 10.01%-245.76萬 | 17.10%-268.51萬 | 0.14%-340.53萬 | 37.31%-315.6萬 | 54.52%-1,441.43萬 | -239.14%-273.11萬 | -48.73%-323.89萬 | 88.24%-341.01萬 |
持續經營利潤 | 19.10%-255.32萬 | 18.80%-1,170.4萬 | 10.01%-245.76萬 | 17.10%-268.51萬 | 0.14%-340.53萬 | 37.31%-315.6萬 | 54.52%-1,441.43萬 | 88.95%-273.11萬 | -48.73%-323.89萬 | -15.69%-341.01萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.10%-255.32萬 | 18.80%-1,170.4萬 | 10.01%-245.76萬 | 17.10%-268.51萬 | 0.14%-340.53萬 | 37.31%-315.6萬 | 54.52%-1,441.43萬 | -239.14%-273.11萬 | -48.73%-323.89萬 | 88.24%-341.01萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.10%-255.32萬 | 18.80%-1,170.4萬 | 10.01%-245.76萬 | 17.10%-268.51萬 | 0.14%-340.53萬 | 37.31%-315.6萬 | 54.52%-1,441.43萬 | -239.14%-273.11萬 | -48.73%-323.89萬 | 88.24%-341.01萬 |
基本每股收益 | 0.00%-0.03 | 14.29%-0.12 | -50.00%-0.03 | 0.00%-0.03 | 0.00%-0.03 | 40.00%-0.03 | 58.82%-0.14 | -200.00%-0.02 | -50.00%-0.03 | 90.63%-0.03 |
稀釋每股收益 | 0.00%-0.03 | 14.29%-0.12 | -50.00%-0.03 | 0.00%-0.03 | 0.00%-0.03 | 40.00%-0.03 | 58.82%-0.14 | -200.00%-0.02 | -50.00%-0.03 | 90.63%-0.03 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
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