加拿大市场个股详情

ILLM Illumin Holdings Inc

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  • 1.510
  • +0.020+1.34%
延时15分钟行情交易中 09/09 10:02 (美东)
7681.40万总市值-18875市盈率TTM

Illumin Holdings Inc关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 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
营业总收入
-12.01%2,920.4万
-5.83%2,495.2万
4.36%1.26亿
-7.51%3,700.5万
2.35%2,962.8万
17.45%3,319万
11.23%2,649.6万
-0.81%1.21亿
8.72%4,000.9万
5.32%2,894.8万
营业收入
-12.01%2,920.4万
-5.83%2,495.2万
4.36%1.26亿
-7.51%3,700.5万
2.35%2,962.8万
17.45%3,319万
11.23%2,649.6万
-0.81%1.21亿
8.72%4,000.9万
5.32%2,894.8万
主营业务成本
-11.93%1,524.4万
-4.93%1,332.7万
9.58%6,602.3万
-8.20%1,895.7万
11.60%1,573.9万
27.30%1,730.9万
17.79%1,401.8万
3.06%6,025.1万
16.91%2,065万
6.58%1,410.3万
毛利
-12.10%1,396万
-6.84%1,162.5万
-0.81%6,029.5万
-6.77%1,804.8万
-6.44%1,388.9万
8.31%1,588.1万
4.68%1,247.8万
-4.37%6,078.7万
1.15%1,935.9万
4.16%1,484.5万
营业费用
-14.05%1,649万
-14.16%1,427.7万
8.09%7,167.2万
-2.75%1,903.8万
5.17%1,681.8万
16.58%1,918.5万
16.47%1,663.3万
25.15%6,630.5万
29.88%1,957.7万
28.01%1,599.1万
销售和管理费用
-13.17%1,059.1万
-17.71%838.6万
4.14%4,649.5万
-0.31%1,317万
2.75%1,091.4万
10.53%1,219.7万
4.21%1,019.1万
26.68%4,464.7万
21.55%1,321.1万
21.55%1,062.2万
-销售费用
-10.98%584.5万
-12.86%531.3万
8.57%2,610.4万
-2.96%708.1万
7.32%633.6万
20.41%656.6万
13.16%609.7万
7.94%2,404.3万
0.07%729.7万
12.22%590.4万
-管理费用
-15.72%474.6万
-24.94%307.3万
-1.03%2,039.1万
2.96%608.9万
-2.97%457.8万
0.88%563.1万
-6.76%409.4万
58.86%2,060.4万
65.34%591.4万
35.65%471.8万
折旧摊销及损耗
-4.28%138.7万
-8.45%136.5万
12.96%548.2万
-16.29%111万
27.38%143.3万
20.95%144.9万
23.84%149.1万
-4.04%485.3万
6.92%132.6万
-4.04%112.5万
-折旧及摊销
-4.28%138.7万
-8.45%136.5万
12.96%548.2万
-16.29%111万
27.38%143.3万
20.95%144.9万
23.84%149.1万
-4.04%485.3万
6.92%132.6万
-4.04%112.5万
其他营业费用
-18.54%451.2万
-8.58%452.6万
17.20%1,969.5万
-5.60%475.8万
5.35%447.1万
31.16%553.9万
50.12%495.1万
32.53%1,680.5万
70.04%504万
64.43%424.4万
营业利润
23.43%-253万
36.17%-265.2万
-106.18%-1,137.7万
-354.13%-99万
-155.58%-292.9万
-84.27%-330.4万
-75.98%-415.5万
-152.14%-551.8万
-105.36%-21.8万
-165.10%-114.6万
营业外利息收入与支出净额
76.98%46.9万
-29.43%50.6万
490.07%212.2万
563.16%52.8万
487.34%61.2万
312.00%26.5万
591.10%71.7万
48.35%-54.4万
55.50%-11.4万
39.97%-15.8万
营业外利息收入
-40.94%56.7万
-32.66%60万
----
----
531.67%75.8万
--96万
--89.1万
----
----
--12万
营业外利息支出
-85.90%9.8万
-45.98%9.4万
----
----
-47.48%14.6万
456.00%69.5万
19.18%17.4万
----
----
5.62%27.8万
其他财务费用
----
----
-490.07%-212.2万
----
----
----
----
--54.4万
----
----
其他净收入/费用
123.14%55.6万
2,666.67%138.6万
-145.09%-282.7万
-112.32%-203.4万
-71.45%166.6万
-175.49%-240.3万
96.98%-5.4万
85.83%627万
-223.67%-95.8万
212.93%583.6万
出售证券收益
123.14%55.6万
2,666.67%138.6万
-145.09%-282.7万
-112.32%-203.4万
-71.45%166.6万
-175.49%-240.3万
96.98%-5.4万
85.83%627万
-223.67%-95.8万
212.93%583.6万
税前利润
72.34%-150.5万
78.24%-76万
-5,908.65%-1,208.2万
-93.49%-249.6万
-114.36%-65.1万
-530.20%-544.2万
18.75%-349.2万
-98.39%20.8万
-128.14%-129万
34.80%453.2万
所得税
-395.78%-49.1万
440.00%37.8万
-213.83%-109.5万
117.45%8.2万
-202.47%-141.3万
64.36%16.6万
245.83%7万
-16.41%96.2万
-151.12%-47万
137.9万
除税后的权益收益
除税后利润
81.92%-101.4万
68.05%-113.8万
-1,357.16%-1,098.7万
-214.39%-257.8万
-75.83%76.2万
-581.79%-560.8万
16.19%-356.2万
-106.42%-75.4万
-122.37%-82万
-6.22%315.3万
持续经营利润
81.92%-101.4万
68.05%-113.8万
-1,357.16%-1,098.7万
-214.39%-257.8万
-75.83%76.2万
-581.79%-560.8万
16.19%-356.2万
-106.42%-75.4万
-122.37%-82万
-6.22%315.3万
归属于少数股东的净利润
归属于母公司的净利润
81.92%-101.4万
68.05%-113.8万
-1,357.16%-1,098.7万
-214.39%-257.8万
-75.83%76.2万
-581.79%-560.8万
16.19%-356.2万
-106.42%-75.4万
-122.37%-82万
-6.22%315.3万
优先股派息
其他优先股派息
归属于普通股股东的净利润
81.92%-101.4万
68.05%-113.8万
-1,357.16%-1,098.7万
-214.39%-257.8万
-75.83%76.2万
-581.79%-560.8万
16.19%-356.2万
-106.42%-75.4万
-122.37%-82万
-6.22%315.3万
基本每股收益
80.00%-0.02
66.67%-0.02
-1,900.00%-0.2
-349.76%-0.05
-80.00%0.01
-600.00%-0.1
14.29%-0.06
-105.00%-0.01
-118.53%-0.0111
-16.67%0.05
稀释每股收益
80.00%-0.02
66.67%-0.02
-1,900.00%-0.2
-349.76%-0.05
-80.00%0.01
-600.00%-0.1
14.29%-0.06
-105.00%-0.01
-118.53%-0.0111
0.00%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
--
--
(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
营业总收入 -12.01%2,920.4万-5.83%2,495.2万4.36%1.26亿-7.51%3,700.5万2.35%2,962.8万17.45%3,319万11.23%2,649.6万-0.81%1.21亿8.72%4,000.9万5.32%2,894.8万
营业收入 -12.01%2,920.4万-5.83%2,495.2万4.36%1.26亿-7.51%3,700.5万2.35%2,962.8万17.45%3,319万11.23%2,649.6万-0.81%1.21亿8.72%4,000.9万5.32%2,894.8万
主营业务成本 -11.93%1,524.4万-4.93%1,332.7万9.58%6,602.3万-8.20%1,895.7万11.60%1,573.9万27.30%1,730.9万17.79%1,401.8万3.06%6,025.1万16.91%2,065万6.58%1,410.3万
毛利 -12.10%1,396万-6.84%1,162.5万-0.81%6,029.5万-6.77%1,804.8万-6.44%1,388.9万8.31%1,588.1万4.68%1,247.8万-4.37%6,078.7万1.15%1,935.9万4.16%1,484.5万
营业费用 -14.05%1,649万-14.16%1,427.7万8.09%7,167.2万-2.75%1,903.8万5.17%1,681.8万16.58%1,918.5万16.47%1,663.3万25.15%6,630.5万29.88%1,957.7万28.01%1,599.1万
销售和管理费用 -13.17%1,059.1万-17.71%838.6万4.14%4,649.5万-0.31%1,317万2.75%1,091.4万10.53%1,219.7万4.21%1,019.1万26.68%4,464.7万21.55%1,321.1万21.55%1,062.2万
-销售费用 -10.98%584.5万-12.86%531.3万8.57%2,610.4万-2.96%708.1万7.32%633.6万20.41%656.6万13.16%609.7万7.94%2,404.3万0.07%729.7万12.22%590.4万
-管理费用 -15.72%474.6万-24.94%307.3万-1.03%2,039.1万2.96%608.9万-2.97%457.8万0.88%563.1万-6.76%409.4万58.86%2,060.4万65.34%591.4万35.65%471.8万
折旧摊销及损耗 -4.28%138.7万-8.45%136.5万12.96%548.2万-16.29%111万27.38%143.3万20.95%144.9万23.84%149.1万-4.04%485.3万6.92%132.6万-4.04%112.5万
-折旧及摊销 -4.28%138.7万-8.45%136.5万12.96%548.2万-16.29%111万27.38%143.3万20.95%144.9万23.84%149.1万-4.04%485.3万6.92%132.6万-4.04%112.5万
其他营业费用 -18.54%451.2万-8.58%452.6万17.20%1,969.5万-5.60%475.8万5.35%447.1万31.16%553.9万50.12%495.1万32.53%1,680.5万70.04%504万64.43%424.4万
营业利润 23.43%-253万36.17%-265.2万-106.18%-1,137.7万-354.13%-99万-155.58%-292.9万-84.27%-330.4万-75.98%-415.5万-152.14%-551.8万-105.36%-21.8万-165.10%-114.6万
营业外利息收入与支出净额 76.98%46.9万-29.43%50.6万490.07%212.2万563.16%52.8万487.34%61.2万312.00%26.5万591.10%71.7万48.35%-54.4万55.50%-11.4万39.97%-15.8万
营业外利息收入 -40.94%56.7万-32.66%60万--------531.67%75.8万--96万--89.1万----------12万
营业外利息支出 -85.90%9.8万-45.98%9.4万---------47.48%14.6万456.00%69.5万19.18%17.4万--------5.62%27.8万
其他财务费用 ---------490.07%-212.2万------------------54.4万--------
其他净收入/费用 123.14%55.6万2,666.67%138.6万-145.09%-282.7万-112.32%-203.4万-71.45%166.6万-175.49%-240.3万96.98%-5.4万85.83%627万-223.67%-95.8万212.93%583.6万
出售证券收益 123.14%55.6万2,666.67%138.6万-145.09%-282.7万-112.32%-203.4万-71.45%166.6万-175.49%-240.3万96.98%-5.4万85.83%627万-223.67%-95.8万212.93%583.6万
税前利润 72.34%-150.5万78.24%-76万-5,908.65%-1,208.2万-93.49%-249.6万-114.36%-65.1万-530.20%-544.2万18.75%-349.2万-98.39%20.8万-128.14%-129万34.80%453.2万
所得税 -395.78%-49.1万440.00%37.8万-213.83%-109.5万117.45%8.2万-202.47%-141.3万64.36%16.6万245.83%7万-16.41%96.2万-151.12%-47万137.9万
除税后的权益收益
除税后利润 81.92%-101.4万68.05%-113.8万-1,357.16%-1,098.7万-214.39%-257.8万-75.83%76.2万-581.79%-560.8万16.19%-356.2万-106.42%-75.4万-122.37%-82万-6.22%315.3万
持续经营利润 81.92%-101.4万68.05%-113.8万-1,357.16%-1,098.7万-214.39%-257.8万-75.83%76.2万-581.79%-560.8万16.19%-356.2万-106.42%-75.4万-122.37%-82万-6.22%315.3万
归属于少数股东的净利润
归属于母公司的净利润 81.92%-101.4万68.05%-113.8万-1,357.16%-1,098.7万-214.39%-257.8万-75.83%76.2万-581.79%-560.8万16.19%-356.2万-106.42%-75.4万-122.37%-82万-6.22%315.3万
优先股派息
其他优先股派息
归属于普通股股东的净利润 81.92%-101.4万68.05%-113.8万-1,357.16%-1,098.7万-214.39%-257.8万-75.83%76.2万-581.79%-560.8万16.19%-356.2万-106.42%-75.4万-122.37%-82万-6.22%315.3万
基本每股收益 80.00%-0.0266.67%-0.02-1,900.00%-0.2-349.76%-0.05-80.00%0.01-600.00%-0.114.29%-0.06-105.00%-0.01-118.53%-0.0111-16.67%0.05
稀释每股收益 80.00%-0.0266.67%-0.02-1,900.00%-0.2-349.76%-0.05-80.00%0.01-600.00%-0.114.29%-0.06-105.00%-0.01-118.53%-0.01110.00%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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