加拿大市场个股详情

Illumin Holdings Inc (ILLM)

添加自选
  • 1.000
  • -0.010-0.99%
延时15分钟行情已收盘 01/22 16:00 (美东)
5163.96万总市值-9.09市盈率TTM

Illumin Holdings Inc (ILLM) 利润表

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(FY)2023/12/31
(Q4)2023/12/31
营业总收入
5.33%3,824.1万
13.42%3,312.4万
16.55%2,908.1万
11.14%1.4亿
34.92%4,992.8万
22.54%3,630.5万
-12.01%2,920.4万
-5.83%2,495.2万
4.36%1.26亿
-7.51%3,700.5万
营业收入
5.33%3,824.1万
13.42%3,312.4万
16.55%2,908.1万
11.14%1.4亿
34.92%4,992.8万
22.54%3,630.5万
-12.01%2,920.4万
-5.83%2,495.2万
4.36%1.26亿
-7.51%3,700.5万
主营业务成本
24.87%2,387.2万
23.14%1,877.1万
19.57%1,593.5万
13.49%7,493.1万
43.70%2,724.2万
21.47%1,911.8万
-11.93%1,524.4万
-4.93%1,332.7万
9.58%6,602.3万
-8.20%1,895.7万
毛利
-16.40%1,436.9万
2.82%1,435.3万
13.08%1,314.6万
8.56%6,545.8万
25.70%2,268.6万
23.75%1,718.7万
-12.10%1,396万
-6.84%1,162.5万
-0.81%6,029.5万
-6.77%1,804.8万
营业费用
-2.79%1,745.8万
17.37%1,935.4万
10.04%1,571.1万
-1.65%7,049万
14.32%2,176.4万
6.78%1,795.9万
-14.05%1,649万
-14.16%1,427.7万
8.09%7,167.2万
-2.75%1,903.8万
销售和管理费用
-5.95%1,119.7万
18.07%1,317.4万
13.20%999.1万
-3.80%4,472.8万
-2.52%1,283.8万
9.08%1,190.5万
-8.52%1,115.8万
-13.39%882.6万
4.14%4,649.5万
-0.31%1,317万
-销售费用
1.54%732.4万
16.52%747.1万
27.72%734.8万
-0.68%2,592.7万
-7.53%654.8万
13.84%721.3万
-2.35%641.2万
-5.64%575.3万
8.57%2,610.4万
-2.96%708.1万
-管理费用
-17.46%387.3万
20.16%570.3万
-13.99%264.3万
-7.80%1,880.1万
3.30%629万
2.49%469.2万
-15.72%474.6万
-24.94%307.3万
-1.03%2,039.1万
2.96%608.9万
折旧摊销及损耗
25.12%161.9万
7.50%149.1万
1.25%138.2万
-2.32%535.5万
17.93%130.9万
-9.70%129.4万
-4.28%138.7万
-8.45%136.5万
12.96%548.2万
-16.29%111万
-折旧及摊销
25.12%161.9万
7.50%149.1万
1.25%138.2万
-2.32%535.5万
17.93%130.9万
-9.70%129.4万
-4.28%138.7万
-8.45%136.5万
12.96%548.2万
-16.29%111万
其他营业费用
-2.48%464.2万
18.86%468.9万
6.17%433.8万
3.62%2,040.7万
60.09%761.7万
6.46%476万
-28.78%394.5万
-17.47%408.6万
17.20%1,969.5万
-5.60%475.8万
营业利润
-300.13%-308.9万
-97.67%-500.1万
3.28%-256.5万
55.77%-503.2万
193.13%92.2万
73.64%-77.2万
23.43%-253万
36.17%-265.2万
-106.18%-1,137.7万
-354.13%-99万
营业外利息收入与支出净额
-12.96%37.6万
-34.12%30.9万
-33.40%33.7万
-14.18%182.1万
-21.59%41.4万
-29.41%43.2万
76.98%46.9万
-29.43%50.6万
490.07%212.2万
563.16%52.8万
营业外利息收入
9.71%56.5万
-38.62%34.8万
-33.94%39.7万
----
----
-32.06%51.5万
-40.94%56.7万
-32.55%60.1万
----
----
营业外利息支出
127.71%18.9万
-60.20%3.9万
-36.84%6万
----
----
-43.15%8.3万
-85.90%9.8万
-45.40%9.5万
----
----
其他财务费用
----
----
----
14.18%-182.1万
----
----
----
----
-490.07%-212.2万
----
其他净收入/费用
282.76%90.1万
-380.04%-155.7万
-77.56%31.1万
279.20%506.6万
277.83%361.7万
-129.59%-49.3万
123.14%55.6万
2,666.67%138.6万
-145.09%-282.7万
-112.32%-203.4万
出售证券收益
282.76%90.1万
-380.04%-155.7万
-77.56%31.1万
279.20%506.6万
277.83%361.7万
-129.59%-49.3万
123.14%55.6万
2,666.67%138.6万
-145.09%-282.7万
-112.32%-203.4万
税前利润
-117.53%-181.2万
-315.22%-624.9万
-152.24%-191.7万
115.35%185.5万
298.44%495.3万
-27.96%-83.3万
72.34%-150.5万
78.24%-76万
-5,908.65%-1,208.2万
-93.49%-249.6万
所得税
22.18%33.6万
11.41%-43.5万
-116.67%-6.3万
190.23%98.8万
907.32%82.6万
119.46%27.5万
-395.78%-49.1万
440.00%37.8万
-213.83%-109.5万
117.45%8.2万
除税后的权益收益
除税后利润
-93.86%-214.8万
-473.37%-581.4万
-62.92%-185.4万
107.89%86.7万
260.09%412.7万
-245.41%-110.8万
81.92%-101.4万
68.05%-113.8万
-1,357.16%-1,098.7万
-214.39%-257.8万
持续经营利润
-93.86%-214.8万
-473.37%-581.4万
-62.92%-185.4万
107.89%86.7万
260.09%412.7万
-245.41%-110.8万
81.92%-101.4万
68.05%-113.8万
-1,357.16%-1,098.7万
-214.39%-257.8万
归属于少数股东的净利润
归属于母公司的净利润
-93.86%-214.8万
-473.37%-581.4万
-62.92%-185.4万
107.89%86.7万
260.09%412.7万
-245.41%-110.8万
81.92%-101.4万
68.05%-113.8万
-1,357.16%-1,098.7万
-214.39%-257.8万
优先股派息
其他优先股派息
归属于普通股股东的净利润
-93.86%-214.8万
-473.37%-581.4万
-62.92%-185.4万
107.89%86.7万
260.09%412.7万
-245.41%-110.8万
81.92%-101.4万
68.05%-113.8万
-1,357.16%-1,098.7万
-214.39%-257.8万
基本每股收益
-100.00%-0.04
-450.00%-0.11
-100.00%-0.04
110.00%0.02
260.00%0.08
-300.00%-0.02
80.00%-0.02
66.67%-0.02
-1,900.00%-0.2
-349.76%-0.05
稀释每股收益
-100.00%-0.04
-450.00%-0.11
-100.00%-0.04
110.00%0.02
260.00%0.08
-300.00%-0.02
80.00%-0.02
66.67%-0.02
-1,900.00%-0.2
-349.76%-0.05
每股派息
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
--
无保留意见
--
--
--
--
--
--
(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(FY)2023/12/31(Q4)2023/12/31
营业总收入 5.33%3,824.1万13.42%3,312.4万16.55%2,908.1万11.14%1.4亿34.92%4,992.8万22.54%3,630.5万-12.01%2,920.4万-5.83%2,495.2万4.36%1.26亿-7.51%3,700.5万
营业收入 5.33%3,824.1万13.42%3,312.4万16.55%2,908.1万11.14%1.4亿34.92%4,992.8万22.54%3,630.5万-12.01%2,920.4万-5.83%2,495.2万4.36%1.26亿-7.51%3,700.5万
主营业务成本 24.87%2,387.2万23.14%1,877.1万19.57%1,593.5万13.49%7,493.1万43.70%2,724.2万21.47%1,911.8万-11.93%1,524.4万-4.93%1,332.7万9.58%6,602.3万-8.20%1,895.7万
毛利 -16.40%1,436.9万2.82%1,435.3万13.08%1,314.6万8.56%6,545.8万25.70%2,268.6万23.75%1,718.7万-12.10%1,396万-6.84%1,162.5万-0.81%6,029.5万-6.77%1,804.8万
营业费用 -2.79%1,745.8万17.37%1,935.4万10.04%1,571.1万-1.65%7,049万14.32%2,176.4万6.78%1,795.9万-14.05%1,649万-14.16%1,427.7万8.09%7,167.2万-2.75%1,903.8万
销售和管理费用 -5.95%1,119.7万18.07%1,317.4万13.20%999.1万-3.80%4,472.8万-2.52%1,283.8万9.08%1,190.5万-8.52%1,115.8万-13.39%882.6万4.14%4,649.5万-0.31%1,317万
-销售费用 1.54%732.4万16.52%747.1万27.72%734.8万-0.68%2,592.7万-7.53%654.8万13.84%721.3万-2.35%641.2万-5.64%575.3万8.57%2,610.4万-2.96%708.1万
-管理费用 -17.46%387.3万20.16%570.3万-13.99%264.3万-7.80%1,880.1万3.30%629万2.49%469.2万-15.72%474.6万-24.94%307.3万-1.03%2,039.1万2.96%608.9万
折旧摊销及损耗 25.12%161.9万7.50%149.1万1.25%138.2万-2.32%535.5万17.93%130.9万-9.70%129.4万-4.28%138.7万-8.45%136.5万12.96%548.2万-16.29%111万
-折旧及摊销 25.12%161.9万7.50%149.1万1.25%138.2万-2.32%535.5万17.93%130.9万-9.70%129.4万-4.28%138.7万-8.45%136.5万12.96%548.2万-16.29%111万
其他营业费用 -2.48%464.2万18.86%468.9万6.17%433.8万3.62%2,040.7万60.09%761.7万6.46%476万-28.78%394.5万-17.47%408.6万17.20%1,969.5万-5.60%475.8万
营业利润 -300.13%-308.9万-97.67%-500.1万3.28%-256.5万55.77%-503.2万193.13%92.2万73.64%-77.2万23.43%-253万36.17%-265.2万-106.18%-1,137.7万-354.13%-99万
营业外利息收入与支出净额 -12.96%37.6万-34.12%30.9万-33.40%33.7万-14.18%182.1万-21.59%41.4万-29.41%43.2万76.98%46.9万-29.43%50.6万490.07%212.2万563.16%52.8万
营业外利息收入 9.71%56.5万-38.62%34.8万-33.94%39.7万---------32.06%51.5万-40.94%56.7万-32.55%60.1万--------
营业外利息支出 127.71%18.9万-60.20%3.9万-36.84%6万---------43.15%8.3万-85.90%9.8万-45.40%9.5万--------
其他财务费用 ------------14.18%-182.1万-----------------490.07%-212.2万----
其他净收入/费用 282.76%90.1万-380.04%-155.7万-77.56%31.1万279.20%506.6万277.83%361.7万-129.59%-49.3万123.14%55.6万2,666.67%138.6万-145.09%-282.7万-112.32%-203.4万
出售证券收益 282.76%90.1万-380.04%-155.7万-77.56%31.1万279.20%506.6万277.83%361.7万-129.59%-49.3万123.14%55.6万2,666.67%138.6万-145.09%-282.7万-112.32%-203.4万
税前利润 -117.53%-181.2万-315.22%-624.9万-152.24%-191.7万115.35%185.5万298.44%495.3万-27.96%-83.3万72.34%-150.5万78.24%-76万-5,908.65%-1,208.2万-93.49%-249.6万
所得税 22.18%33.6万11.41%-43.5万-116.67%-6.3万190.23%98.8万907.32%82.6万119.46%27.5万-395.78%-49.1万440.00%37.8万-213.83%-109.5万117.45%8.2万
除税后的权益收益
除税后利润 -93.86%-214.8万-473.37%-581.4万-62.92%-185.4万107.89%86.7万260.09%412.7万-245.41%-110.8万81.92%-101.4万68.05%-113.8万-1,357.16%-1,098.7万-214.39%-257.8万
持续经营利润 -93.86%-214.8万-473.37%-581.4万-62.92%-185.4万107.89%86.7万260.09%412.7万-245.41%-110.8万81.92%-101.4万68.05%-113.8万-1,357.16%-1,098.7万-214.39%-257.8万
归属于少数股东的净利润
归属于母公司的净利润 -93.86%-214.8万-473.37%-581.4万-62.92%-185.4万107.89%86.7万260.09%412.7万-245.41%-110.8万81.92%-101.4万68.05%-113.8万-1,357.16%-1,098.7万-214.39%-257.8万
优先股派息
其他优先股派息
归属于普通股股东的净利润 -93.86%-214.8万-473.37%-581.4万-62.92%-185.4万107.89%86.7万260.09%412.7万-245.41%-110.8万81.92%-101.4万68.05%-113.8万-1,357.16%-1,098.7万-214.39%-257.8万
基本每股收益 -100.00%-0.04-450.00%-0.11-100.00%-0.04110.00%0.02260.00%0.08-300.00%-0.0280.00%-0.0266.67%-0.02-1,900.00%-0.2-349.76%-0.05
稀释每股收益 -100.00%-0.04-450.00%-0.11-100.00%-0.04110.00%0.02260.00%0.08-300.00%-0.0280.00%-0.0266.67%-0.02-1,900.00%-0.2-349.76%-0.05
每股派息
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ------无保留意见------------

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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