(FY)2024/04/30 | (Q4)2024/04/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 18.65%2,451.8萬 | 14.91%645.9萬 | 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 |
營業收入 | 18.65%2,451.8萬 | 14.91%645.9萬 | 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 |
主營業務成本 | 36.95%1,246.5萬 | 46.97%335.1萬 | 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 |
毛利 | 4.24%1,205.3萬 | -6.97%310.8萬 | 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 |
營業費用 | -30.56%2,581.5萬 | -2.33%662.4萬 | -13.09%653.7萬 | -43.71%596.1萬 | -45.53%668.9萬 | 34.42%3,717.4萬 | -10.57%678.2萬 | 9.70%752.2萬 | 46.18%1,058.9萬 | 108.83%1,228.1萬 |
銷售和管理費用 | 0.76%1,913.5萬 | 9.81%502.8萬 | -2.45%482.7萬 | -9.01%422.9萬 | 8.03%567.6萬 | 5.18%1,899.1萬 | -20.74%457.9萬 | 14.19%494.8萬 | 25.11%464.8萬 | 30.63%525.4萬 |
-銷售費用 | -1.80%354.3萬 | -2.68%90.9萬 | -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 |
-管理費用 | 1.36%1,559.2萬 | 13.00%411.9萬 | 1.61%417.8萬 | -13.65%330.8萬 | 9.00%461.3萬 | 0.04%1,538.3萬 | -25.81%364.5萬 | 16.79%411.2萬 | 22.05%383.1萬 | 9.67%423.2萬 |
研發費用 | -71.33%404.3萬 | 1.64%92.7萬 | -35.96%100.1萬 | -79.27%103.7萬 | -92.74%44.9萬 | 84.01%1,410.1萬 | -31.12%91.2萬 | -24.05%156.3萬 | 64.32%500.2萬 | 452.73%618.5萬 |
折舊攤銷及損耗 | -32.76%296.8萬 | -46.77%70.1萬 | -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 |
-折舊及攤銷 | -32.76%296.8萬 | -46.77%70.1萬 | -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 |
其他營業費用 | 0.30%-33.1萬 | -23.08%-3.2萬 | ---- | -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 |
營業利潤 | 46.27%-1,376.2萬 | -2.18%-351.6萬 | 26.72%-334萬 | 61.50%-300.7萬 | 60.27%-389.4萬 | -53.61%-2,561.1萬 | 19.38%-344.1萬 | -6.72%-455.8萬 | -67.27%-781萬 | -190.43%-980.2萬 |
淨非營業利息收入(費用) | -95.65%4,000 | -1,645.45%-34萬 | -105.13%-2,000 | 477.78%20.8萬 | 2,860.00%13.8萬 | -52.58%9.2萬 | -75.28%2.2萬 | -71.94%3.9萬 | 357.14%3.6萬 | 94.95%-5,000 |
利息收入 | -81.15%2.3萬 | -785.71%-33.6萬 | -92.31%3,000 | 491.67%21.3萬 | --14.3萬 | -56.27%12.2萬 | -55.05%4.9萬 | -75.63%3.9萬 | 500.00%3.6萬 | ---- |
利息費用 | -36.67%1.9萬 | -85.19%4,000 | --5,000 | --5,000 | 0.00%5,000 | -64.71%3萬 | 35.00%2.7萬 | --0 | --0 | -95.15%5,000 |
其他淨收入(費用) | -569.28%-1,494.5萬 | -504.20%-1,496.6萬 | -51.32%-11.5萬 | -29.63%20.9萬 | -408.70%-7.1萬 | -453.88%-223.3萬 | -1,203.68%-247.7萬 | -114.79%-7.6萬 | 318.38%29.7萬 | -94.68%2.3萬 |
出售證券收益 | -62.11%8.6萬 | 482.35%6.5萬 | -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 |
特殊收入(費用) | -511.02%-1,503.1萬 | ---- | ---- | ---- | ---- | ---246萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 511.02%1,503.1萬 | ---- | ---- | ---- | ---- | --246萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -3.43%-2,870.3萬 | -219.23%-1,882.2萬 | 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 |
所得稅 | -28.02%-152.6萬 | -1.30%-77.7萬 | -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 |
除稅後利潤 | -2.32%-2,717.7萬 | -251.82%-1,804.5萬 | 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 |
持續經營利潤 | -2.32%-2,717.7萬 | -251.82%-1,804.5萬 | 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 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2.32%-2,717.7萬 | -251.82%-1,804.5萬 | 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 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2.32%-2,717.7萬 | -251.82%-1,804.5萬 | 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 |
基本每股收益 | 0.93%-1.06 | -233.33%-0.7 | 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 |
稀釋每股收益 | 0.93%-1.06 | -233.33%-0.7 | 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 |
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 | -- | -- | -- | -- |
暫無數據