(Q2)2021/12/31 | (Q1)2021/09/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (Q3)2021/03/31 | (Q2)2020/12/31 | (Q1)2020/09/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (Q3)2020/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -30.65%421.46萬 | -19.12%484.08萬 | 199.66%2,204.83萬 | 23.59%488.09萬 | 147.94%510.45萬 | 350.29%607.75萬 | 3,074.61%598.54萬 | 2,642.17%735.78萬 | 3,172.18%394.93萬 | 1,815.71%205.88萬 |
營業收入 | -30.65%421.46萬 | -19.12%484.08萬 | 199.66%2,204.83萬 | 23.59%488.09萬 | 147.94%510.45萬 | 350.29%607.75萬 | 3,074.61%598.54萬 | 2,642.17%735.78萬 | 3,172.18%394.93萬 | 1,815.71%205.88萬 |
主營業務成本 | -31.92%263.27萬 | -21.28%304.13萬 | 172.40%1,391.22萬 | 12.25%300.91萬 | 118.23%317.24萬 | 297.50%386.73萬 | 5,854.32%386.33萬 | 3,153.30%510.72萬 | 3,388.07%268.06萬 | 2,423.56%145.37萬 |
毛利 | -28.43%158.18萬 | -15.20%179.94萬 | 261.51%813.62萬 | 47.54%187.18萬 | 219.31%193.2萬 | 486.58%221.02萬 | 1,616.10%212.21萬 | 1,921.46%225.06萬 | 2,793.76%126.87萬 | 1,113.48%60.51萬 |
營業費用 | -10.05%272.7萬 | 22.71%331.54萬 | 15.35%1,268.04萬 | 28.43%379.59萬 | 12.05%313.56萬 | 1.90%303.18萬 | 8.20%270.18萬 | -2.60%1,099.32萬 | 19.56%295.56萬 | -25.12%279.85萬 |
銷售和管理費用 | -9.95%215.99萬 | 12.81%239.69萬 | -5.62%874.86萬 | 3.29%235.08萬 | -20.69%187.04萬 | -7.16%239.85萬 | -4.87%212.47萬 | -17.46%926.97萬 | -6.07%227.59萬 | -36.89%235.83萬 |
-銷售費用 | -27.79%4.87萬 | -9.58%8.89萬 | -55.99%29.74萬 | -20.27%8.99萬 | -65.30%3.22萬 | -73.84%6.75萬 | -53.68%9.83萬 | -54.46%67.57萬 | -7.00%11.27萬 | -81.57%9.27萬 |
-管理費用 | -9.43%211.11萬 | 13.90%230.8萬 | -1.66%845.12萬 | 4.52%226.09萬 | -18.86%183.82萬 | 0.24%233.1萬 | 0.26%202.64萬 | -11.83%859.4萬 | -6.02%216.32萬 | -29.94%226.56萬 |
折舊攤銷及損耗 | 63.33%103.42萬 | 59.18%91.85萬 | 128.66%391.22萬 | 115.38%143.68萬 | 187.39%126.52萬 | 61.59%63.32萬 | 172.56%57.7萬 | 16,660.41%171.09萬 | 7,316.46%66.71萬 | 94,368.45%44.02萬 |
-折舊及攤銷 | 63.33%103.42萬 | 59.18%91.85萬 | 128.66%391.22萬 | 115.38%143.68萬 | 187.39%126.52萬 | 61.59%63.32萬 | 172.56%57.7萬 | 16,660.41%171.09萬 | 7,316.46%66.71萬 | 94,368.45%44.02萬 |
其他稅費 | ---- | ---- | 56.08%1.96萬 | -33.83%8,304 | --0 | ---- | ---- | -73.01%1.25萬 | --1.25萬 | --0 |
其他營業費用 | ---46.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -39.39%-114.52萬 | -161.52%-151.6萬 | 48.02%-454.42萬 | -14.06%-192.41萬 | 45.13%-120.35萬 | 68.38%-82.15萬 | 75.58%-57.97萬 | 21.77%-874.26萬 | 30.53%-168.69萬 | 40.52%-219.34萬 |
淨非營業利息收入(費用) | 56.25%-65.53萬 | 37.53%-70.91萬 | -52.94%-538.86萬 | -40.18%-145.52萬 | -15.25%-131.28萬 | -88.33%-149.79萬 | -105.16%-113.52萬 | -150.35%-352.33萬 | -102.67%-103.81萬 | -104.15%-113.91萬 |
利息收入 | ---- | ---- | -90.88%2.69萬 | -90.88%6,544 | 784.29%6,473 | ---- | ---- | 92.58%29.53萬 | -12.97%7.18萬 | -97.92%732 |
利息費用 | -56.25%65.53萬 | -37.53%70.91萬 | 41.82%541.55萬 | 31.71%146.18萬 | 15.74%131.93萬 | 66.10%149.79萬 | 69.53%113.52萬 | 144.68%381.85萬 | 86.64%110.99萬 | 92.16%113.98萬 |
其他淨收入(費用) | -529.64%-478.95萬 | 3,453.65%677.04萬 | -28.72%-1,019.62萬 | -142.91%-819.66萬 | -88.87%-103.98萬 | 80.47%-76.07萬 | -633.72%-20.19萬 | -683.35%-792.14萬 | -353.08%-337.44萬 | -1,299.37%-55.05萬 |
出售證券收益 | ---- | ---- | -2,289.46%-119.62萬 | -143,922.13%-118.94萬 | 91.51%-4,077 | ---- | ---- | -149.43%-5.01萬 | --827 | ---4.8萬 |
特殊收入(費用) | -13,418.33%-481.19萬 | 4,254.48%704.46萬 | -5.44%-895.66萬 | -99.89%-696.31萬 | -23.45%-78.82萬 | 99.14%-3.56萬 | 15.65%-16.96萬 | -1,215.80%-849.48萬 | -495.83%-348.34萬 | -1,149.37%-63.85萬 |
-減:重組與併購 | ---- | ---- | --42.38萬 | --7.45萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 13,418.33%481.19萬 | --0 | 25.27%744.4萬 | 344.20%609.2萬 | 109.16%83.91萬 | -99.15%3.56萬 | --11.54萬 | 485,010.20%594.26萬 | 111,856.90%137.15萬 | --40.12萬 |
-減:其他特殊費用 | ---- | -13,113.78%-704.46萬 | -69.91%4.92萬 | -80.59%-4.1萬 | -307.24%-5.17萬 | ---- | -72.54%5.41萬 | -69.94%16.36萬 | -104.70%-2.27萬 | 79.14%-1.27萬 |
-減:勾銷 | ---- | ---- | 270.87%94.16萬 | --83.76萬 | -99.70%759 | ---- | ---- | 153.90%25.39萬 | --0 | --25萬 |
-固定資產出售收益 | ---- | ---- | 95.41%-9.79萬 | --0 | --0 | ---- | ---- | ---213.46萬 | ---213.46萬 | --0 |
其他非經營收入(費用) | 103.08%2.23萬 | -748.50%-27.42萬 | -106.98%-4.35萬 | -140.83%-4.42萬 | -282.04%-24.75萬 | -423.25%-72.51萬 | -118.16%-3.23萬 | 280.42%62.35萬 | 177.22%10.82萬 | 1,009.94%13.6萬 |
稅前利潤 | -113.95%-659萬 | 337.13%454.53萬 | 0.29%-2,012.9萬 | -89.79%-1,157.6萬 | 8.42%-355.62萬 | 57.74%-308.01萬 | 35.12%-191.68萬 | -48.50%-2,018.72萬 | -65.51%-609.94萬 | 7.54%-388.31萬 |
所得稅 | -68.95萬 | -55.8萬 | 151.90%8.64萬 | 102.16%3,602 | 8.28萬 | 0 | 0 | 92.30%-16.65萬 | -16.65萬 | 0 |
除稅後利潤 | -75.41%-589.89萬 | 270.14%506.88萬 | -6.27%-2,162.28萬 | -92.64%-1,159.57萬 | 7.10%-368.5萬 | 54.44%-336.3萬 | 0.02%-297.91萬 | 79.89%-2,034.64萬 | -279.97%-601.93萬 | 6.91%-396.68萬 |
持續經營利潤 | -91.57%-590.05萬 | 366.24%510.33萬 | -0.97%-2,021.55萬 | -95.18%-1,157.96萬 | 6.29%-363.9萬 | 57.74%-308.01萬 | 35.12%-191.68萬 | -75.14%-2,002.07萬 | -289.85%-593.29萬 | 7.54%-388.31萬 |
停止經營利潤 | 100.54%1,525 | 96.75%-3.45萬 | -332.07%-140.74萬 | 81.37%-1.61萬 | 45.05%-4.6萬 | -204.91%-28.29萬 | -4,075.89%-106.23萬 | 99.64%-32.57萬 | -38.73%-8.64萬 | -35.41%-8.37萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -75.41%-589.89萬 | 270.14%506.88萬 | -6.27%-2,162.28萬 | -92.64%-1,159.57萬 | 7.10%-368.5萬 | 54.44%-336.3萬 | 0.02%-297.91萬 | 79.89%-2,034.64萬 | -279.97%-601.93萬 | 6.91%-396.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -75.41%-589.89萬 | 270.14%506.88萬 | -6.27%-2,162.28萬 | -92.64%-1,159.57萬 | 7.10%-368.5萬 | 54.44%-336.3萬 | 0.02%-297.91萬 | 79.89%-2,034.64萬 | -279.97%-601.93萬 | 6.91%-396.68萬 |
基本每股收益 | 0.00%-0.01 | 150.00%0.01 | 30.00%-0.07 | -33.33%-0.04 | 50.00%-0.01 | 75.00%-0.01 | 0.00%-0.02 | 81.82%-0.1 | -0.03 | 60.00%-0.02 |
稀釋每股收益 | 0.00%-0.01 | 150.00%0.01 | 30.00%-0.07 | -33.33%-0.04 | 50.00%-0.01 | 75.00%-0.01 | 0.00%-0.02 | 81.82%-0.1 | -0.03 | 60.00%-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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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