(Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | (FY)2022/04/30 | (Q4)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 20.31%622.1萬 | 18.63%615萬 | 21.31%568.8萬 | 6.72%2,066.5萬 | 7.29%562.1萬 | 7.39%517.1萬 | 9.78%518.4萬 | 2.20%468.9萬 | 8.11%1,936.4萬 | 7.42%523.9萬 |
營業收入 | 20.31%622.1萬 | 18.63%615萬 | 21.31%568.8萬 | 6.72%2,066.5萬 | 7.29%562.1萬 | 7.39%517.1萬 | 9.78%518.4萬 | 2.20%468.9萬 | 8.11%1,936.4萬 | 7.42%523.9萬 |
主營業務成本 | 37.02%302.4萬 | 32.89%319.6萬 | 30.90%289.3萬 | 8.60%910.2萬 | 18.56%228萬 | -0.99%220.7萬 | 12.02%240.5萬 | 6.15%221萬 | 31.49%838.1萬 | -8.43%192.3萬 |
毛利 | 7.86%319.7萬 | 6.30%295.4萬 | 12.75%279.5萬 | 5.28%1,156.3萬 | 0.75%334.1萬 | 14.62%296.4萬 | 7.92%277.9萬 | -1.08%247.9萬 | -4.81%1,098.3萬 | 19.41%331.6萬 |
營業費用 | -13.09%653.7萬 | -43.71%596.1萬 | -45.53%668.9萬 | 43.85%3,978.2萬 | 23.81%939萬 | 9.70%752.2萬 | 46.18%1,058.9萬 | 108.83%1,228.1萬 | 76.00%2,765.6萬 | 44.54%758.4萬 |
銷售和管理費用 | -2.45%482.7萬 | -9.01%422.9萬 | 8.03%567.6萬 | 29.71%2,342萬 | 55.93%900.8萬 | 14.19%494.8萬 | 25.11%464.8萬 | 30.63%525.4萬 | 36.11%1,805.5萬 | 28.41%577.7萬 |
-銷售費用 | -22.37%64.9萬 | 12.73%92.1萬 | 4.01%106.3萬 | 34.73%360.8萬 | 8.10%93.4萬 | 2.96%83.6萬 | 41.84%81.7萬 | 526.99%102.2萬 | 287.55%267.8萬 | 364.52%86.4萬 |
-管理費用 | 1.61%417.8萬 | -13.65%330.8萬 | 9.00%461.3萬 | 28.84%1,981.2萬 | 64.34%807.4萬 | 16.79%411.2萬 | 22.05%383.1萬 | 9.67%423.2萬 | 22.29%1,537.7萬 | 13.91%491.3萬 |
研發費用 | -35.96%100.1萬 | -79.27%103.7萬 | -92.74%44.9萬 | 60.25%1,228萬 | -168.66%-90.9萬 | -24.05%156.3萬 | 64.32%500.2萬 | 452.73%618.5萬 | 288.20%766.3萬 | 114.94%132.4萬 |
折舊攤銷及損耗 | -31.36%70.9萬 | -25.39%71.1萬 | -23.83%84.7萬 | 119.27%441.4萬 | 162.35%131.7萬 | 105.78%103.3萬 | 89.09%95.3萬 | 65.97%111.2萬 | -26.45%201.3萬 | -17.97%50.2萬 |
-折舊及攤銷 | -31.36%70.9萬 | -25.39%71.1萬 | -23.83%84.7萬 | 119.27%441.4萬 | 162.35%131.7萬 | 105.78%103.3萬 | 89.09%95.3萬 | 65.97%111.2萬 | -26.45%201.3萬 | -17.97%50.2萬 |
其他營業費用 | ---- | -14.29%-1.6萬 | -4.81%-28.3萬 | -342.67%-33.2萬 | -36.84%-2.6萬 | 38.89%-2.2萬 | 26.32%-1.4萬 | -485.71%-27萬 | 96.68%-7.5萬 | 96.04%-1.9萬 |
營業利潤 | 26.72%-334萬 | 61.50%-300.7萬 | 60.27%-389.4萬 | -69.25%-2,821.9萬 | -41.73%-604.9萬 | -6.72%-455.8萬 | -67.27%-781萬 | -190.43%-980.2萬 | -299.26%-1,667.3萬 | -72.79%-426.8萬 |
淨非營業利息收入(費用) | -105.13%-2,000 | 477.78%20.8萬 | 2,860.00%13.8萬 | 23.71%24萬 | 91.01%17萬 | -71.94%3.9萬 | 357.14%3.6萬 | 94.95%-5,000 | 133.39%19.4萬 | 119.65%8.9萬 |
利息收入 | -92.31%3,000 | 491.67%21.3萬 | --14.3萬 | -3.23%27萬 | 80.73%19.7萬 | -75.63%3.9萬 | 500.00%3.6萬 | ---- | -1.06%27.9萬 | 139.64%10.9萬 |
利息費用 | --5,000 | --5,000 | 0.00%5,000 | -64.71%3萬 | 35.00%2.7萬 | --0 | --0 | -95.15%5,000 | -90.15%8.5萬 | -88.76%2萬 |
其他淨收入(費用) | -51.32%-11.5萬 | -29.63%20.9萬 | -408.70%-7.1萬 | -64.03%22.7萬 | 91.05%-1.7萬 | -114.79%-7.6萬 | 318.38%29.7萬 | -94.68%2.3萬 | 150.97%63.1萬 | 82.55%-19萬 |
出售證券收益 | -51.32%-11.5萬 | -29.63%20.9萬 | -408.70%-7.1萬 | -64.03%22.7萬 | 91.05%-1.7萬 | -114.79%-7.6萬 | 318.38%29.7萬 | -94.64%2.3萬 | 151.13%63.1萬 | 82.11%-19萬 |
稅前利潤 | 24.77%-345.7萬 | 65.36%-259萬 | 60.89%-382.7萬 | -75.11%-2,775.2萬 | -34.95%-589.6萬 | -27.00%-459.5萬 | -55.16%-747.7萬 | -221.63%-978.4萬 | -164.35%-1,584.8萬 | -8.90%-436.9萬 |
所得稅 | -597.12%-51.7萬 | 125.40%3.2萬 | 34.99%-26.2萬 | -238.44%-119.2萬 | -378.91%-76.7萬 | -50.00%10.4萬 | -166.32%-12.6萬 | -314.36%-40.3萬 | -35.99%86.1萬 | -73.07%27.5萬 |
除稅後利潤 | 37.43%-294萬 | 64.33%-262.2萬 | 62.00%-356.5萬 | -58.96%-2,656萬 | -10.44%-512.9萬 | -22.82%-469.9萬 | -46.76%-735.1萬 | -190.43%-938.1萬 | -127.64%-1,670.9萬 | 7.73%-464.4萬 |
持續經營利潤 | 37.43%-294萬 | 64.33%-262.2萬 | 62.00%-356.5萬 | -58.96%-2,656萬 | -10.44%-512.9萬 | -22.82%-469.9萬 | -46.76%-735.1萬 | -190.43%-938.1萬 | -127.64%-1,670.9萬 | 7.73%-464.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 37.43%-294萬 | 64.33%-262.2萬 | 62.00%-356.5萬 | -58.96%-2,656萬 | -10.44%-512.9萬 | -22.82%-469.9萬 | -46.76%-735.1萬 | -190.43%-938.1萬 | -127.64%-1,670.9萬 | 7.73%-464.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 37.43%-294萬 | 64.33%-262.2萬 | 62.00%-356.5萬 | -58.96%-2,656萬 | -10.44%-512.9萬 | -22.82%-469.9萬 | -46.76%-735.1萬 | -190.43%-938.1萬 | -127.64%-1,670.9萬 | 7.73%-464.4萬 |
基本每股收益 | 42.11%-0.11 | 66.67%-0.1 | 63.16%-0.14 | -25.88%-1.07 | 8.70%-0.21 | 5.00%-0.19 | -15.38%-0.3 | -123.53%-0.38 | -88.89%-0.85 | 23.33%-0.23 |
稀釋每股收益 | 42.11%-0.11 | 66.67%-0.1 | 63.16%-0.14 | -25.88%-1.07 | 8.70%-0.21 | 5.00%-0.19 | -15.38%-0.3 | -123.53%-0.38 | -88.89%-0.85 | 23.33%-0.23 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據