Dollarama Inc
DOL
Shopify Inc
SHOP
Voyager Digital Ltd
VOYG
4
Enbridge Inc
ENB
5
Lululemon CDR (CAD Hedged)
LULU
(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 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -14.78%5,820.9萬 | 77.59%3.61億 | 46.15%1.05億 | 126.19%9,313.1萬 | 78.57%9,497.8萬 | 82.88%6,830.5萬 | 44.85%2.03億 | 32.21%7,160.2萬 | -5.59%4,117.3萬 | 139.47%5,318.8萬 |
營業收入 | -14.82%5,814.9萬 | 77.62%3.61億 | 46.16%1.05億 | 126.22%9,310萬 | 78.63%9,492.2萬 | 82.91%6,826.3萬 | 44.89%2.03億 | 32.29%7,158.7萬 | -5.63%4,115.4萬 | 139.92%5,314萬 |
主營業務成本 | -19.27%4,025.5萬 | 68.73%2.65億 | 34.63%7,292萬 | 115.86%6,629.8萬 | 80.75%7,545.5萬 | 65.33%4,986.4萬 | 38.50%1.57億 | 21.98%5,416.2萬 | -14.43%3,071.4萬 | 144.28%4,174.5萬 |
毛利 | -2.64%1,795.4萬 | 107.44%9,652.4萬 | 81.92%3,172.7萬 | 156.55%2,683.3萬 | 70.61%1,952.3萬 | 156.52%1,844.1萬 | 71.33%4,653.1萬 | 78.76%1,744萬 | 35.53%1,045.9萬 | 123.41%1,144.3萬 |
營業費用 | 5.01%893.2萬 | 38.70%3,687萬 | 33.03%999.6萬 | 36.24%945.4萬 | 50.32%891.4萬 | 37.22%850.6萬 | 29.03%2,658.2萬 | 26.48%751.4萬 | 43.61%693.9萬 | 19.63%593萬 |
銷售和管理費用 | 5.01%893.2萬 | 38.70%3,687萬 | 33.03%999.6萬 | 36.24%945.4萬 | 50.32%891.4萬 | 37.22%850.6萬 | 29.03%2,658.2萬 | 26.48%751.4萬 | 43.61%693.9萬 | 19.63%593萬 |
-銷售費用 | -17.17%241.7萬 | 59.24%1,351萬 | 53.37%398萬 | 71.66%346.4萬 | 57.79%314.8萬 | 55.54%291.8萬 | 45.90%848.4萬 | 42.98%259.5萬 | 28.54%201.8萬 | 54.53%199.5萬 |
-管理費用 | 16.59%651.5萬 | 29.08%2,336萬 | 22.30%601.6萬 | 21.72%599萬 | 46.53%576.6萬 | 29.26%558.8萬 | 22.40%1,809.8萬 | 19.22%491.9萬 | 50.86%492.1萬 | 7.34%393.5萬 |
營業利潤 | -9.19%902.2萬 | 199.03%5,965.4萬 | 118.93%2,173.1萬 | 393.72%1,737.9萬 | 92.44%1,060.9萬 | 903.54%993.5萬 | 204.24%1,994.9萬 | 160.18%992.6萬 | 22.01%352萬 | 3,241.21%551.3萬 |
營業外利息收入與支出淨額 | -108.35%-192.1萬 | -116.75%-613.4萬 | -109.46%-192.7萬 | -192.22%-206.6萬 | -108.02%-121.9萬 | -49.43%-92.2萬 | -157.27%-283萬 | -77.95%-92萬 | -217.04%-70.7萬 | -388.33%-58.6萬 |
營業外利息收入 | -67.17%17.5萬 | 14.97%177.4萬 | -22.81%35.2萬 | -25.34%33萬 | 79.74%55.9萬 | 59.58%53.3萬 | 201.37%154.3萬 | 29.18%45.6萬 | 649.15%44.2萬 | 547.92%31.1萬 |
營業外利息支出 | 44.05%209.6萬 | 87.13%746.1萬 | 85.05%183.2萬 | 108.53%239.6萬 | 98.22%177.8萬 | 53.00%145.5萬 | 213.44%398.7萬 | 86.79%99萬 | 307.45%114.9萬 | 433.93%89.7萬 |
其他財務費用 | ---- | 15.80%44.7萬 | ---- | ---- | ---- | ---- | 13.53%38.6萬 | ---- | ---- | ---- |
其他淨收入/費用 | 53萬 | 110.31%232.6萬 | 97.50%110.6萬 | |||||||
出售證券收益 | --53萬 | 110.31%232.6萬 | ---- | ---- | ---- | ---- | 97.50%110.6萬 | ---- | ---- | ---- |
稅前利潤 | -15.33%763.1萬 | 206.43%5,584.6萬 | 118.85%2,213萬 | 444.37%1,531.3萬 | 90.58%939萬 | 2,316.35%901.3萬 | 202.89%1,822.5萬 | 162.10%1,011.2萬 | 5.67%281.3萬 | 10,848.89%492.7萬 |
所得稅 | -14.24%193.9萬 | 189.60%1,205.3萬 | 119.01%491.9萬 | 345.11%359.2萬 | 19.72%128.1萬 | 5,697.44%226.1萬 | 155.65%416.2萬 | 168.66%224.6萬 | 18.68%80.7萬 | 1,173.81%107萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -15.70%569.2萬 | 211.41%4,379.3萬 | 118.80%1,721.1萬 | 484.30%1,172.1萬 | 110.24%810.9萬 | 1,921.56%675.2萬 | 220.41%1,406.3萬 | 160.29%786.6萬 | 1.21%200.6萬 | 9,989.74%385.7萬 |
持續經營利潤 | -15.70%569.2萬 | 211.41%4,379.3萬 | 118.80%1,721.1萬 | 484.30%1,172.1萬 | 110.24%810.9萬 | 1,921.56%675.2萬 | 220.41%1,406.3萬 | 160.29%786.6萬 | 1.21%200.6萬 | 9,989.74%385.7萬 |
歸屬於少數股東的淨利潤 | -70.71%-33.8萬 | 1,034.52%419.6萬 | 2,517.89%459.4萬 | -43.15%-28.2萬 | 134.75%8.2萬 | -213.79%-19.8萬 | -242.75%-44.9萬 | -375.00%-19萬 | -257.60%-19.7萬 | -73.53%-23.6萬 |
歸屬於母公司的淨利潤 | -13.24%603萬 | 172.86%3,959.7萬 | 56.62%1,261.7萬 | 444.85%1,200.3萬 | 96.12%802.7萬 | 4,243.75%695萬 | 221.06%1,451.2萬 | 163.10%805.6萬 | 18.63%220.3萬 | 4,119.59%409.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -13.24%603萬 | 172.86%3,959.7萬 | 56.62%1,261.7萬 | 444.85%1,200.3萬 | 96.12%802.7萬 | 4,243.75%695萬 | 221.06%1,451.2萬 | 163.10%805.6萬 | 18.63%220.3萬 | 4,119.59%409.3萬 |
基本每股收益 | -8.33%0.11 | 169.23%0.7 | 46.67%0.22 | 450.00%0.22 | 100.00%0.14 | 4,164.39%0.12 | 225.00%0.26 | 200.00%0.15 | 0.00%0.04 | 4,003.17%0.07 |
稀釋每股收益 | -8.33%0.11 | 169.23%0.7 | 46.67%0.22 | 450.00%0.22 | 100.00%0.14 | 4,164.39%0.12 | 225.00%0.26 | 200.00%0.15 | 0.00%0.04 | 4,003.17%0.07 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- |
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。