(Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | (Q2)2021/12/31 | (Q1)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -48.86%78.36萬 | -75.30%41.35萬 | -69.04%552.1萬 | -62.77%153.22萬 | -65.77%167.41萬 | -4.08%1,783.3萬 | -60.86%279.83萬 | 41.32%602.93萬 | 55.69%411.51萬 | 7.89%489.03萬 |
銷售和管理費用 | 3.83%27.88萬 | -40.45%25.27萬 | -28.84%177.34萬 | -77.69%26.85萬 | -32.67%42.43萬 | -78.42%249.22萬 | -92.12%36.62萬 | -71.84%29.23萬 | -24.71%120.36萬 | -85.23%63.01萬 |
-銷售費用 | ---- | ---- | 3,717.89%31.36萬 | ---- | ---- | -97.01%8,215 | --1,555 | --6,660 | ---- | ---- |
-管理費用 | 3.83%27.88萬 | -40.45%25.27萬 | -41.23%145.97萬 | -77.69%26.85萬 | -32.67%42.43萬 | -77.96%248.4萬 | -92.15%36.46萬 | -72.49%28.57萬 | -24.45%120.36萬 | -84.23%63.01萬 |
研發費用 | -65.16%43.32萬 | -88.49%13.34萬 | -76.36%358.32萬 | -56.52%124.33萬 | -72.56%115.93萬 | 126.05%1,515.59萬 | -4.35%236.41萬 | 92.67%570.81萬 | 177.59%285.94萬 | 1,656.85%422.43萬 |
折舊攤銷及損耗 | -24.77%82 | -24.07%82 | -24.91%434 | -24.83%109 | -25.00%108 | -25.42%578 | -25.26%145 | -25.39%144 | -25.26%145 | -25.77%144 |
-折舊及攤銷 | -24.77%82 | -24.07%82 | -24.91%434 | -24.83%109 | -25.00%108 | -25.42%578 | -25.26%145 | -25.39%144 | -25.26%145 | -25.77%144 |
其他營業費用 | 251.63%7.14萬 | -69.73%2.74萬 | -11.06%16.4萬 | -60.87%2.03萬 | 152.87%9.05萬 | -45.75%18.44萬 | 108.01%6.79萬 | -89.15%2.88萬 | 264.63%5.19萬 | 29.55%3.58萬 |
營業利潤 | 48.86%-78.36萬 | 75.30%-41.35萬 | 69.04%-552.1萬 | 62.77%-153.22萬 | 65.77%-167.41萬 | 4.08%-1,783.3萬 | 60.86%-279.83萬 | -41.32%-602.93萬 | -55.69%-411.51萬 | -7.89%-489.03萬 |
淨非營業利息收入(費用) | 77.20%1.29萬 | 54.53%2.29萬 | 22.37%6.46萬 | -57.53%7,299 | -25.56%1.48萬 | 197.43%5.28萬 | -60.76%9,419 | 417.53%6,284 | 908.37%1.72萬 | 1,027.39%1.99萬 |
利息收入 | -2.51%1.96萬 | 7.04%3.14萬 | -8.43%11.28萬 | -43.66%2.01萬 | -25.34%2.93萬 | 19.48%12.32萬 | -43.16%2.49萬 | 23.65%2.33萬 | 80.02%3.57萬 | 90.45%3.93萬 |
利息費用 | -49.54%5,904 | -42.34%7,481 | -30.63%4.4萬 | -28.80%1.17萬 | -25.72%1.3萬 | -19.70%6.34萬 | -23.00%1.42萬 | -20.67%1.53萬 | -18.64%1.64萬 | -16.93%1.75萬 |
其他財務費用 | -30.68%775 | -34.56%996 | -39.84%4,175 | -46.40%1,118 | -19.60%1,522 | 9.38%6,940 | -5.35%1,275 | 12.78%1,686 | 18.46%2,086 | 8.67%1,893 |
其他淨收入(費用) | -3,137.71%-86.45萬 | 98.27%-2.67萬 | ||||||||
出售證券收益 | ---- | ---- | ---8.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---- | ---- | -2,810.00%-77.7萬 | ---- | ---- | 98.45%-2.67萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --77.7萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -98.45%2.67萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 49.47%-77.06萬 | 76.46%-39.06萬 | 64.50%-632.09萬 | 62.79%-152.49萬 | 65.93%-165.93萬 | 11.49%-1,780.69萬 | 68.19%-281.56萬 | -41.11%-602.3萬 | -65.48%-409.79萬 | -7.69%-487.04萬 |
所得稅 | ||||||||||
除稅後利潤 | 49.47%-77.06萬 | 76.46%-39.06萬 | 64.50%-632.09萬 | 62.79%-152.49萬 | 65.93%-165.93萬 | 11.49%-1,780.69萬 | 68.19%-281.56萬 | -41.11%-602.3萬 | -65.48%-409.79萬 | -7.69%-487.04萬 |
持續經營利潤 | 49.47%-77.06萬 | 76.46%-39.06萬 | 64.50%-632.09萬 | 62.79%-152.49萬 | 65.93%-165.93萬 | 11.49%-1,780.69萬 | 68.19%-281.56萬 | -41.11%-602.3萬 | -65.48%-409.79萬 | -7.69%-487.04萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 49.47%-77.06萬 | 76.46%-39.06萬 | 64.50%-632.09萬 | 62.79%-152.49萬 | 65.93%-165.93萬 | 11.49%-1,780.69萬 | 68.19%-281.56萬 | -41.11%-602.3萬 | -65.48%-409.79萬 | -7.69%-487.04萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 49.47%-77.06萬 | 76.46%-39.06萬 | 64.50%-632.09萬 | 62.79%-152.49萬 | 65.93%-165.93萬 | 11.49%-1,780.69萬 | 68.19%-281.56萬 | -41.11%-602.3萬 | -65.48%-409.79萬 | -7.69%-487.04萬 |
基本每股收益 | 54.11%-0.0022 | 89.08%-0.0011 | 66.67%-0.02 | 53.06%-0.0047 | 50.00%-0.01 | 25.00%-0.06 | 66.67%-0.01 | -100.00%-0.02 | 0.00%-0.01 | 0.00%-0.02 |
稀釋每股收益 | 54.11%-0.0022 | 89.08%-0.0011 | 66.67%-0.02 | 53.06%-0.0047 | 50.00%-0.01 | 25.00%-0.06 | 66.67%-0.01 | -100.00%-0.02 | 0.00%-0.01 | 0.00%-0.02 |
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 | -- | -- | -- | -- |
暫無數據