(Q3)2023/09/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 58.73%191.29萬 | 229.12%182.42萬 | 120.07%423.66萬 | 185.51%159.8萬 | 136.59%120.51萬 | 110.65%87.93萬 | 26.36%55.43萬 | -18.81%192.51萬 | 31.37%55.97萬 | -43.99%50.94萬 |
營業收入 | 58.73%191.29萬 | 229.12%182.42萬 | 130.61%420.89萬 | 241.59%157.03萬 | 136.59%120.51萬 | 110.65%87.93萬 | 26.36%55.43萬 | -5.93%182.51萬 | 2.85%45.97萬 | 11.35%50.94萬 |
主營業務成本 | 22.87%9.8萬 | -9.31%7.13萬 | 18.20%34.48萬 | 39.18%10.67萬 | 10.64%7.98萬 | 11.61%7.98萬 | 9.91%7.86萬 | 2.34%29.17萬 | 6.70%7.66萬 | 0.39%7.21萬 |
毛利 | 61.27%181.48萬 | 268.50%175.3萬 | 138.27%389.18萬 | 208.72%149.13萬 | 157.36%112.53萬 | 131.12%79.95萬 | 29.57%47.57萬 | -21.70%163.34萬 | 36.38%48.3萬 | -47.79%43.72萬 |
營業費用 | 668.56%377.31萬 | -16.52%51.9萬 | -8.16%246.94萬 | 94.00%76.63萬 | -18.83%49.09萬 | -30.46%59.05萬 | -25.99%62.17萬 | 55.91%268.89萬 | -12.13%39.5萬 | 36.71%60.48萬 |
銷售和管理費用 | 42.50%67.88萬 | -9.57%49.93萬 | -11.85%230.22萬 | 83.62%71.12萬 | -19.42%47.64萬 | -30.64%56.26萬 | -33.10%55.21萬 | 55.54%261.16萬 | -12.36%38.73萬 | 38.44%59.12萬 |
-銷售費用 | 75.01%12.43萬 | 2.48%8.6萬 | 20.71%34.15萬 | 116.83%11.72萬 | 4.05%7.1萬 | -5.75%6.93萬 | -3.59%8.39萬 | 9.02%28.29萬 | -26.95%5.41萬 | -20.16%6.83萬 |
-管理費用 | 36.80%55.45萬 | -11.73%41.32萬 | -15.80%196.07萬 | 78.23%59.39萬 | -22.48%40.53萬 | -33.12%49.33萬 | -36.59%46.81萬 | 64.04%232.88萬 | -9.43%33.33萬 | 53.11%52.29萬 |
折舊攤銷及損耗 | 0.00%4,870 | 0.02%4,870 | 50.05%1.95萬 | 0.02%4,869 | 0.04%4,870 | --4,870 | --4,869 | --1.3萬 | --4,868 | --4,868 |
-折舊及攤銷 | 0.00%4,870 | 0.02%4,870 | 50.05%1.95萬 | 0.02%4,869 | 0.04%4,870 | --4,870 | --4,869 | --1.3萬 | --4,868 | --4,868 |
可疑賬款準備金 | --307.83萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 14.87%1.11萬 | -77.01%1.49萬 | 129.78%14.78萬 | 1,682.65%5.03萬 | 10.46%9,698 | -39.28%2.31萬 | 340.18%6.47萬 | 41.32%6.43萬 | -62.82%2,819 | -42.92%8,780 |
營業利潤 | -408.69%-195.83萬 | 945.31%123.39萬 | 234.75%142.24萬 | 723.45%72.5萬 | 478.57%63.44萬 | 141.53%20.9萬 | 69.13%-14.6萬 | -392.00%-105.56萬 | 192.37%8.8萬 | -142.41%-16.76萬 |
淨非營業利息收入(費用) | -93.02%-92.35萬 | -50.61%-68.43萬 | -82.17%-186.83萬 | -80.34%-47.33萬 | -79.56%-47.85萬 | -82.00%-46.22萬 | -87.21%-45.43萬 | -180.07%-102.56萬 | -26.83%-26.24萬 | -353.65%-26.65萬 |
利息費用 | 93.02%92.35萬 | 50.61%68.43萬 | 79.53%147.23萬 | 35.65%7.72萬 | 79.56%47.85萬 | 82.00%46.22萬 | 87.21%45.43萬 | 179.48%82.01萬 | -57.57%5.69萬 | 353.65%26.65萬 |
其他財務費用 | ---- | ---- | 92.72%39.6萬 | ---- | ---- | ---- | ---- | 182.46%20.55萬 | ---- | ---- |
其他淨收入(費用) | -25.15%25.16萬 | -29.10%3.59萬 | 556.34%22.31萬 | -8,214.07%-64.22萬 | 4,493.26%33.62萬 | 4,937.81%47.86萬 | 228.83%5.06萬 | 88.94%-4.89萬 | 101.37%7,915 | -115.12%-7,653 |
出售證券收益 | -57.14%25.16萬 | 170.74%3.59萬 | 27,788.55%58.71萬 | -1,922.22%-14.42萬 | 3,284.54%58.71萬 | 1,109.73%19.49萬 | -29.11%-5.07萬 | -98.77%2,105 | 141.15%7,915 | -61.76%1.73萬 |
股權收益 | --0 | --0 | --50.79萬 | --0 | --9.79萬 | --30.87萬 | --10.13萬 | --0 | --0 | --0 |
特殊收入(費用) | --0 | ---- | ---82.18萬 | ---47.3萬 | ---34.88萬 | ---- | ---- | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | --47.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | --0 | ---- | ---34.88萬 | --0 | ---34.88萬 | ---- | ---- | --0 | --0 | --0 |
其他非經營收入(費用) | ---- | ---- | 1.96%-5萬 | ---2.5萬 | ---- | 3.85%-2.5萬 | ---- | 12.11%-5.1萬 | --0 | -368.85%-2.5萬 |
稅前利潤 | -634.44%-263.02萬 | 206.51%58.55萬 | 89.54%-22.28萬 | -134.58%-39.05萬 | 211.42%49.21萬 | 129.37%22.53萬 | 27.17%-54.97萬 | -376.89%-213萬 | 81.13%-16.65萬 | -214.14%-44.17萬 |
所得稅 | 533.21%13.93萬 | 2.76萬 | 21.1萬 | 18.9萬 | 2.2萬 | 0 | 0 | 0 | 0 | |
除稅後利潤 | -689.08%-276.95萬 | 201.50%55.8萬 | 79.63%-43.38萬 | -248.11%-57.95萬 | 206.44%47.01萬 | 129.37%22.53萬 | 27.17%-54.97萬 | -376.89%-213萬 | 81.13%-16.65萬 | -214.14%-44.17萬 |
持續經營利潤 | -689.08%-276.95萬 | 201.50%55.8萬 | 79.63%-43.38萬 | -248.11%-57.95萬 | 206.44%47.01萬 | 129.37%22.53萬 | 27.17%-54.97萬 | -376.89%-213萬 | 81.13%-16.65萬 | -214.14%-44.17萬 |
歸屬於少數股東的淨利潤 | 280.45%26.16萬 | 39.19萬 | 6.88萬 | 0 | 0 | |||||
歸屬於母公司的淨利潤 | -855.17%-303.11萬 | 130.21%16.61萬 | 79.63%-43.38萬 | -206.80%-51.08萬 | 190.87%40.14萬 | 129.37%22.53萬 | 27.17%-54.97萬 | -376.89%-213萬 | 81.13%-16.65萬 | -214.14%-44.17萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -855.17%-303.11萬 | 130.21%16.61萬 | 79.63%-43.38萬 | -206.80%-51.08萬 | 190.87%40.14萬 | 129.37%22.53萬 | 27.17%-54.97萬 | -376.89%-213萬 | 81.13%-16.65萬 | -214.14%-44.17萬 |
基本每股收益 | -800.00%-0.07 | 119.25%0.0039 | 66.67%-0.02 | -0.0221 | 200.00%0.01 | 150.00%0.01 | 0.00%-0.02 | -500.00%-0.06 | 0 | -200.00%-0.01 |
稀釋每股收益 | -800.00%-0.07 | 119.25%0.0039 | 66.67%-0.02 | -0.0221 | 200.00%0.01 | 150.00%0.01 | 0.00%-0.02 | -500.00%-0.06 | 0 | -200.00%-0.01 |
每股派息 | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 |
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 | -- | -- |
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