加拿大市場個股詳情

KXS Kinaxis Inc

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  • 169.410
  • +1.950+1.16%
延時15分鐘行情已收盤 07/26 16:00 (美東)
48.05億總市值240.64市盈率TTM

Kinaxis Inc關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
(Q2)2022/06/30
營業總收入
18.04%1.19億
16.38%4.27億
13.72%1.12億
20.76%1.08億
30.91%1.06億
3.08%1.01億
46.33%3.67億
43.76%9,848.3萬
38.89%8,949.8萬
34.54%8,080萬
營業收入
18.04%1.19億
16.38%4.27億
13.72%1.12億
20.76%1.08億
30.91%1.06億
3.08%1.01億
46.33%3.67億
43.76%9,848.3萬
38.89%8,949.8萬
34.54%8,080萬
主營業務成本
15.73%4,644萬
28.20%1.68億
15.81%4,310萬
24.27%4,274.3萬
35.71%4,210.2萬
40.97%4,012.9萬
51.12%1.31億
51.17%3,721.7萬
57.44%3,439.5萬
56.82%3,102.4萬
毛利
19.56%7,293萬
9.80%2.59億
12.44%6,889萬
18.57%6,533.6萬
27.91%6,367萬
-12.41%6,100.1萬
43.80%2.36億
39.60%6,126.6萬
29.38%5,510.3萬
23.60%4,977.6萬
營業費用
14.06%6,716.1萬
17.77%2.45億
17.36%6,397.4萬
9.24%5,774.1萬
23.38%6,419.6萬
21.49%5,888.4萬
28.27%2.08億
16.96%5,451.1萬
27.19%5,285.7萬
45.24%5,203.1萬
銷售和管理費用
14.41%4,174.4萬
21.96%1.63億
23.68%4,330.9萬
9.27%3,763萬
27.21%4,319.4萬
28.64%3,648.7萬
27.80%1.34億
16.17%3,501.7萬
35.03%3,443.7萬
38.02%3,395.5萬
-銷售費用
3.15%2,492.4萬
29.29%1.03億
25.42%2,660.6萬
17.84%2,353.2萬
34.44%2,841.7萬
41.09%2,416.2萬
34.48%7,944.6萬
25.08%2,121.3萬
33.12%1,996.9萬
48.04%2,113.8萬
-管理費用
36.47%1,682萬
11.23%6,036.9萬
21.00%1,670.3萬
-2.56%1,409.8萬
15.29%1,477.7萬
9.66%1,232.5萬
19.15%5,427.3萬
4.71%1,380.4萬
37.76%1,446.8萬
24.16%1,281.7萬
研發費用
15.33%2,298.5萬
10.20%8,170.7萬
6.01%2,066.5萬
9.18%2,011.1萬
16.19%2,100.2萬
9.76%1,992.9萬
29.12%7,414.7萬
18.40%1,949.4萬
14.74%1,842萬
61.06%1,807.6萬
折舊攤銷及損耗
-1.46%243.2萬
----
----
----
----
26.82%246.8萬
----
----
----
----
-折舊及攤銷
-1.46%243.2萬
----
----
----
----
26.82%246.8萬
----
----
----
----
營業利潤
172.51%576.9萬
-49.49%1,410.2萬
-27.22%491.6萬
238.16%759.5萬
76.67%-52.6萬
-90.00%211.7萬
1,354.98%2,792.1萬
348.25%675.5萬
117.64%224.6萬
-150.70%-225.5萬
營業外利息收入與支出淨額
122.30%290.1萬
611.37%882.1萬
247.81%309.9萬
259.34%259.8萬
13,092.86%181.9萬
462.50%130.5萬
569.70%124萬
2,575.00%89.1萬
1,147.83%72.3萬
-1,300.00%-1.4萬
營業外利息收入
----
----
----
259.34%259.8萬
----
----
----
----
--72.3萬
----
其他財務費用
-122.30%-290.1萬
-611.37%-882.1萬
----
----
-13,092.86%-181.9萬
-462.50%-130.5萬
-569.70%-124萬
----
----
1,300.00%1.4萬
其他淨收入/費用
106.53%12.6萬
-237.08%-318.7萬
183.63%79.7萬
-69.80%78.1萬
-555.22%-283.6萬
-65.58%-192.9萬
516.67%232.5萬
244.85%28.1萬
372.76%258.6萬
240.63%62.3萬
出售證券收益
-52.45%12.6萬
-182.45%-123.6萬
-51.64%79.7萬
-80.66%7.6萬
-481.06%-237.4萬
122.75%26.5萬
368.64%149.9萬
949.48%164.8萬
-28.15%39.3萬
240.63%62.3萬
特殊收入（費用）
--0
-336.20%-195.1萬
----
----
---46.2萬
---219.4萬
--82.6萬
----
----
--0
-減：重組與並購
--0
336.20%195.1萬
----
----
--46.2萬
--219.4萬
---82.6萬
----
----
--0
其他營業外收入（費用）
----
----
----
-67.85%70.5萬
----
----
----
----
--219.3萬
----
稅前利潤
489.15%879.6萬
-37.32%1,973.6萬
11.16%881.2萬
97.55%1,097.4萬
6.26%-154.3萬
-92.40%149.3萬
2,770.19%3,148.6萬
368.62%792.7萬
267.88%555.5萬
-141.11%-164.6萬
所得稅
758.22%260.9萬
-15.17%967.6萬
854.49%479.1萬
-8.73%358.4萬
1.12%99.7萬
-95.74%30.4萬
404.24%1,140.6萬
-1,884.38%-63.5萬
199.77%392.7萬
7.64%98.6萬
除稅後的權益收益
除稅後利潤
420.35%618.7萬
-49.90%1,006萬
-53.04%402.1萬
353.93%739萬
3.50%-254萬
-90.50%118.9萬
1,823.61%2,008萬
393.32%856.2萬
714.00%162.8萬
-185.23%-263.2萬
持續經營利潤
420.35%618.7萬
-49.90%1,006萬
-53.04%402.1萬
353.93%739萬
3.50%-254萬
-90.50%118.9萬
1,823.61%2,008萬
393.32%856.2萬
714.00%162.8萬
-185.23%-263.2萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤
420.35%618.7萬
-49.90%1,006萬
-53.04%402.1萬
353.93%739萬
3.50%-254萬
-90.50%118.9萬
1,823.61%2,008萬
393.32%856.2萬
714.00%162.8萬
-185.23%-263.2萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤
420.35%618.7萬
-49.90%1,006萬
-53.04%402.1萬
353.93%739萬
3.50%-254萬
-90.50%118.9萬
1,823.61%2,008萬
393.32%856.2萬
714.00%162.8萬
-185.23%-263.2萬
基本每股收益
450.00%0.22
-50.68%0.36
-51.61%0.15
333.33%0.26
10.00%-0.09
-91.30%0.04
1,925.00%0.73
410.00%0.31
500.00%0.06
-190.91%-0.1
稀釋每股收益
425.00%0.21
-50.00%0.35
-53.33%0.14
316.67%0.25
10.00%-0.09
-90.91%0.04
1,850.00%0.7
400.00%0.3
500.00%0.06
-190.91%-0.1
每股派息
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
--
無保留意見
--
--
--
--
無保留意見
--
--
--
(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30(Q2)2022/06/30
營業總收入 18.04%1.19億16.38%4.27億13.72%1.12億20.76%1.08億30.91%1.06億3.08%1.01億46.33%3.67億43.76%9,848.3萬38.89%8,949.8萬34.54%8,080萬
營業收入 18.04%1.19億16.38%4.27億13.72%1.12億20.76%1.08億30.91%1.06億3.08%1.01億46.33%3.67億43.76%9,848.3萬38.89%8,949.8萬34.54%8,080萬
主營業務成本 15.73%4,644萬28.20%1.68億15.81%4,310萬24.27%4,274.3萬35.71%4,210.2萬40.97%4,012.9萬51.12%1.31億51.17%3,721.7萬57.44%3,439.5萬56.82%3,102.4萬
毛利 19.56%7,293萬9.80%2.59億12.44%6,889萬18.57%6,533.6萬27.91%6,367萬-12.41%6,100.1萬43.80%2.36億39.60%6,126.6萬29.38%5,510.3萬23.60%4,977.6萬
營業費用 14.06%6,716.1萬17.77%2.45億17.36%6,397.4萬9.24%5,774.1萬23.38%6,419.6萬21.49%5,888.4萬28.27%2.08億16.96%5,451.1萬27.19%5,285.7萬45.24%5,203.1萬
銷售和管理費用 14.41%4,174.4萬21.96%1.63億23.68%4,330.9萬9.27%3,763萬27.21%4,319.4萬28.64%3,648.7萬27.80%1.34億16.17%3,501.7萬35.03%3,443.7萬38.02%3,395.5萬
-銷售費用 3.15%2,492.4萬29.29%1.03億25.42%2,660.6萬17.84%2,353.2萬34.44%2,841.7萬41.09%2,416.2萬34.48%7,944.6萬25.08%2,121.3萬33.12%1,996.9萬48.04%2,113.8萬
-管理費用 36.47%1,682萬11.23%6,036.9萬21.00%1,670.3萬-2.56%1,409.8萬15.29%1,477.7萬9.66%1,232.5萬19.15%5,427.3萬4.71%1,380.4萬37.76%1,446.8萬24.16%1,281.7萬
研發費用 15.33%2,298.5萬10.20%8,170.7萬6.01%2,066.5萬9.18%2,011.1萬16.19%2,100.2萬9.76%1,992.9萬29.12%7,414.7萬18.40%1,949.4萬14.74%1,842萬61.06%1,807.6萬
折舊攤銷及損耗 -1.46%243.2萬----------------26.82%246.8萬----------------
-折舊及攤銷 -1.46%243.2萬----------------26.82%246.8萬----------------
營業利潤 172.51%576.9萬-49.49%1,410.2萬-27.22%491.6萬238.16%759.5萬76.67%-52.6萬-90.00%211.7萬1,354.98%2,792.1萬348.25%675.5萬117.64%224.6萬-150.70%-225.5萬
營業外利息收入與支出淨額 122.30%290.1萬611.37%882.1萬247.81%309.9萬259.34%259.8萬13,092.86%181.9萬462.50%130.5萬569.70%124萬2,575.00%89.1萬1,147.83%72.3萬-1,300.00%-1.4萬
營業外利息收入 ------------259.34%259.8萬------------------72.3萬----
其他財務費用 -122.30%-290.1萬-611.37%-882.1萬---------13,092.86%-181.9萬-462.50%-130.5萬-569.70%-124萬--------1,300.00%1.4萬
其他淨收入/費用 106.53%12.6萬-237.08%-318.7萬183.63%79.7萬-69.80%78.1萬-555.22%-283.6萬-65.58%-192.9萬516.67%232.5萬244.85%28.1萬372.76%258.6萬240.63%62.3萬
出售證券收益 -52.45%12.6萬-182.45%-123.6萬-51.64%79.7萬-80.66%7.6萬-481.06%-237.4萬122.75%26.5萬368.64%149.9萬949.48%164.8萬-28.15%39.3萬240.63%62.3萬
特殊收入（費用） --0-336.20%-195.1萬-----------46.2萬---219.4萬--82.6萬----------0
-減：重組與並購 --0336.20%195.1萬----------46.2萬--219.4萬---82.6萬----------0
其他營業外收入（費用） -------------67.85%70.5萬------------------219.3萬----
稅前利潤 489.15%879.6萬-37.32%1,973.6萬11.16%881.2萬97.55%1,097.4萬6.26%-154.3萬-92.40%149.3萬2,770.19%3,148.6萬368.62%792.7萬267.88%555.5萬-141.11%-164.6萬
所得稅 758.22%260.9萬-15.17%967.6萬854.49%479.1萬-8.73%358.4萬1.12%99.7萬-95.74%30.4萬404.24%1,140.6萬-1,884.38%-63.5萬199.77%392.7萬7.64%98.6萬
除稅後的權益收益
除稅後利潤 420.35%618.7萬-49.90%1,006萬-53.04%402.1萬353.93%739萬3.50%-254萬-90.50%118.9萬1,823.61%2,008萬393.32%856.2萬714.00%162.8萬-185.23%-263.2萬
持續經營利潤 420.35%618.7萬-49.90%1,006萬-53.04%402.1萬353.93%739萬3.50%-254萬-90.50%118.9萬1,823.61%2,008萬393.32%856.2萬714.00%162.8萬-185.23%-263.2萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤 420.35%618.7萬-49.90%1,006萬-53.04%402.1萬353.93%739萬3.50%-254萬-90.50%118.9萬1,823.61%2,008萬393.32%856.2萬714.00%162.8萬-185.23%-263.2萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤 420.35%618.7萬-49.90%1,006萬-53.04%402.1萬353.93%739萬3.50%-254萬-90.50%118.9萬1,823.61%2,008萬393.32%856.2萬714.00%162.8萬-185.23%-263.2萬
基本每股收益 450.00%0.22-50.68%0.36-51.61%0.15333.33%0.2610.00%-0.09-91.30%0.041,925.00%0.73410.00%0.31500.00%0.06-190.91%-0.1
稀釋每股收益 425.00%0.21-50.00%0.35-53.33%0.14316.67%0.2510.00%-0.09-90.91%0.041,850.00%0.7400.00%0.3500.00%0.06-190.91%-0.1
每股派息
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 --無保留意見--------無保留意見------

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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