加拿大市場個股詳情

MIMI Mimi's Rock Corp

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延時15分鐘行情已收盤 04/11 09:30 (美東)
929.02萬總市值-1944市盈率TTM

Mimi's Rock Corp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
(Q3)2022/09/30
(Q2)2022/06/30
(Q1)2022/03/31
(FY)2021/12/31
(Q4)2021/12/31
(Q3)2021/09/30
(Q2)2021/06/30
(Q1)2021/03/31
(FY)2020/12/31
(Q4)2020/12/31
營業總收入
18.69%1,022.39萬
2.95%1,003.18萬
-2.21%954.13萬
-8.99%3,666.57萬
-6.38%855.03萬
-11.88%861.38萬
-10.95%974.47萬
-6.50%975.69萬
13.77%4,028.63萬
18.35%913.29萬
營業收入
18.69%1,022.39萬
2.95%1,003.18萬
-2.21%954.13萬
-8.99%3,666.57萬
-6.38%855.03萬
-11.88%861.38萬
-10.95%974.47萬
-6.50%975.69萬
13.77%4,028.63萬
18.35%913.29萬
主營業務成本
-10.58%245.34萬
0.50%250.76萬
-15.05%260.36萬
-13.00%1,068.05萬
-17.64%237.65萬
-5.39%274.37萬
-24.58%249.52萬
-3.67%306.51萬
15.27%1,227.61萬
19.95%288.56萬
毛利
32.37%777.05萬
3.79%752.42萬
3.67%693.77萬
-7.23%2,598.52萬
-1.18%617.37萬
-14.61%587.01萬
-5.05%724.95萬
-7.74%669.19萬
13.13%2,801.02萬
17.63%624.73萬
營業費用
16.84%668.48萬
3.65%642.19萬
-1.42%645.97萬
5.70%2,512.46萬
16.30%665.44萬
-1.15%572.15萬
1.32%619.56萬
6.65%655.31萬
-0.60%2,376.87萬
-14.15%572.16萬
銷售和管理費用
17.35%666.55萬
4.04%640.3萬
-1.18%643.46萬
5.95%2,499.45萬
17.08%664.84萬
-1.12%568.02萬
1.36%615.46萬
6.80%651.13萬
-0.79%2,359.19萬
-14.20%567.87萬
-銷售費用
18.56%549.91萬
9.89%549.09萬
3.76%539.67萬
6.69%1,963.6萬
9.29%479.96萬
3.61%463.84萬
4.34%499.66萬
9.55%520.14萬
8.85%1,840.53萬
-9.78%439.16萬
-管理費用
11.96%116.64萬
-21.24%91.21萬
-20.77%103.79萬
3.31%535.85萬
43.64%184.88萬
-17.83%104.18萬
-9.77%115.8萬
-2.85%131萬
-24.52%518.66萬
-26.48%128.71萬
折舊攤銷及損耗
-53.18%1.93萬
-53.79%1.9萬
-39.88%2.51萬
-26.40%13.01萬
-85.95%6,023
-4.61%4.13萬
-3.98%4.1萬
-12.75%4.17萬
34.36%17.67萬
-8.10%4.29萬
-折舊及攤銷
-53.18%1.93萬
-53.79%1.9萬
-39.88%2.51萬
-26.40%13.01萬
-85.95%6,023
-4.61%4.13萬
-3.98%4.1萬
-12.75%4.17萬
34.36%17.67萬
-8.10%4.29萬
營業利潤
630.54%108.57萬
4.59%110.23萬
244.42%47.8萬
-79.71%86.06萬
-191.44%-48.07萬
-86.33%14.86萬
-30.66%105.39萬
-87.49%13.88萬
400.32%424.15萬
138.83%52.57萬
營業外利息收入與支出淨額
-61.49%-29.11萬
-66.16%-26.6萬
3.65%-20.62萬
7.01%-73.07萬
1.80%-17.64萬
0.11%-18.02萬
11.56%-16.01萬
12.56%-21.4萬
71.28%-78.58萬
86.27%-17.96萬
營業外利息支出
61.49%29.11萬
66.16%26.6萬
-3.65%20.62萬
-7.01%73.07萬
-1.80%17.64萬
-0.11%18.02萬
-11.56%16.01萬
-12.56%21.4萬
-71.28%78.58萬
-86.27%17.96萬
其他淨收入/費用
-235.33%-43.76萬
-565.21%-2.89萬
246.82%4.68萬
-1,793.43%-446.36萬
-2,405.86%-430.74萬
-215.69%-13.05萬
-71.09%6,215
44.53%-3.19萬
275.09%26.36萬
484.00%18.68萬
出售證券收益
-235.33%-43.76萬
-565.21%-2.89萬
246.82%4.68萬
-183.18%-21.92萬
-133.75%-6.31萬
-215.69%-13.05萬
-71.09%6,215
44.53%-3.19萬
619.34%26.36萬
265.26%18.68萬
特殊收入（費用）
----
----
----
---424.43萬
----
----
----
----
--0
----
-減：資本性資產減值
----
----
----
--424.43萬
----
----
----
----
--0
----
稅前利潤
320.18%35.7萬
-10.29%80.74萬
397.45%31.86萬
-216.52%-433.37萬
-1,031.60%-496.45萬
-115.91%-16.21萬
-33.84%90萬
-113.28%-10.71萬
282.45%371.94萬
119.66%53.29萬
所得稅
326.38%41.25萬
17.51%46.77萬
25.42%15.75萬
-52.59%68.29萬
563.66%6.26萬
-79.57%9.68萬
-7.93%39.8萬
-76.09%12.56萬
-4.75%144.06萬
103.76%9,432
除稅後的權益收益
除稅後利潤
78.55%-5.55萬
-32.33%33.97萬
169.25%16.11萬
-320.15%-501.66萬
-1,060.34%-502.71萬
-147.45%-25.89萬
-45.91%50.2萬
-182.66%-23.27萬
164.17%227.88萬
121.28%52.35萬
持續經營利潤
78.55%-5.55萬
-32.33%33.97萬
169.25%16.11萬
-320.15%-501.66萬
-1,060.34%-502.71萬
-147.45%-25.89萬
-45.91%50.2萬
-182.66%-23.27萬
164.17%227.88萬
121.28%52.35萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤
78.55%-5.55萬
-32.33%33.97萬
169.25%16.11萬
-320.15%-501.66萬
-1,060.34%-502.71萬
-147.45%-25.89萬
-45.91%50.2萬
-182.66%-23.27萬
164.17%227.88萬
121.28%52.35萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤
78.55%-5.55萬
-32.33%33.97萬
169.25%16.11萬
-320.15%-501.66萬
-1,060.34%-502.71萬
-147.45%-25.89萬
-45.91%50.2萬
-182.66%-23.27萬
164.17%227.88萬
121.28%52.35萬
基本每股收益
78.78%-0.001
0.00%0.01
168.51%0.003
-350.00%-0.1
-1,101.99%-0.1002
-149.29%-0.0049
-50.00%0.01
-144.30%-0.0044
140.00%0.04
114.29%0.01
稀釋每股收益
78.78%-0.001
0.00%0.01
168.51%0.003
-350.00%-0.1
-1,101.99%-0.1002
-149.29%-0.0049
-50.00%0.01
-144.30%-0.0044
140.00%0.04
114.29%0.01
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
--
--
--
帶解釋段的無保留意見
--
--
--
--
帶解釋段的無保留意見
--
(Q3)2022/09/30(Q2)2022/06/30(Q1)2022/03/31(FY)2021/12/31(Q4)2021/12/31(Q3)2021/09/30(Q2)2021/06/30(Q1)2021/03/31(FY)2020/12/31(Q4)2020/12/31
營業總收入 18.69%1,022.39萬2.95%1,003.18萬-2.21%954.13萬-8.99%3,666.57萬-6.38%855.03萬-11.88%861.38萬-10.95%974.47萬-6.50%975.69萬13.77%4,028.63萬18.35%913.29萬
營業收入 18.69%1,022.39萬2.95%1,003.18萬-2.21%954.13萬-8.99%3,666.57萬-6.38%855.03萬-11.88%861.38萬-10.95%974.47萬-6.50%975.69萬13.77%4,028.63萬18.35%913.29萬
主營業務成本 -10.58%245.34萬0.50%250.76萬-15.05%260.36萬-13.00%1,068.05萬-17.64%237.65萬-5.39%274.37萬-24.58%249.52萬-3.67%306.51萬15.27%1,227.61萬19.95%288.56萬
毛利 32.37%777.05萬3.79%752.42萬3.67%693.77萬-7.23%2,598.52萬-1.18%617.37萬-14.61%587.01萬-5.05%724.95萬-7.74%669.19萬13.13%2,801.02萬17.63%624.73萬
營業費用 16.84%668.48萬3.65%642.19萬-1.42%645.97萬5.70%2,512.46萬16.30%665.44萬-1.15%572.15萬1.32%619.56萬6.65%655.31萬-0.60%2,376.87萬-14.15%572.16萬
銷售和管理費用 17.35%666.55萬4.04%640.3萬-1.18%643.46萬5.95%2,499.45萬17.08%664.84萬-1.12%568.02萬1.36%615.46萬6.80%651.13萬-0.79%2,359.19萬-14.20%567.87萬
-銷售費用 18.56%549.91萬9.89%549.09萬3.76%539.67萬6.69%1,963.6萬9.29%479.96萬3.61%463.84萬4.34%499.66萬9.55%520.14萬8.85%1,840.53萬-9.78%439.16萬
-管理費用 11.96%116.64萬-21.24%91.21萬-20.77%103.79萬3.31%535.85萬43.64%184.88萬-17.83%104.18萬-9.77%115.8萬-2.85%131萬-24.52%518.66萬-26.48%128.71萬
折舊攤銷及損耗 -53.18%1.93萬-53.79%1.9萬-39.88%2.51萬-26.40%13.01萬-85.95%6,023-4.61%4.13萬-3.98%4.1萬-12.75%4.17萬34.36%17.67萬-8.10%4.29萬
-折舊及攤銷 -53.18%1.93萬-53.79%1.9萬-39.88%2.51萬-26.40%13.01萬-85.95%6,023-4.61%4.13萬-3.98%4.1萬-12.75%4.17萬34.36%17.67萬-8.10%4.29萬
營業利潤 630.54%108.57萬4.59%110.23萬244.42%47.8萬-79.71%86.06萬-191.44%-48.07萬-86.33%14.86萬-30.66%105.39萬-87.49%13.88萬400.32%424.15萬138.83%52.57萬
營業外利息收入與支出淨額 -61.49%-29.11萬-66.16%-26.6萬3.65%-20.62萬7.01%-73.07萬1.80%-17.64萬0.11%-18.02萬11.56%-16.01萬12.56%-21.4萬71.28%-78.58萬86.27%-17.96萬
營業外利息支出 61.49%29.11萬66.16%26.6萬-3.65%20.62萬-7.01%73.07萬-1.80%17.64萬-0.11%18.02萬-11.56%16.01萬-12.56%21.4萬-71.28%78.58萬-86.27%17.96萬
其他淨收入/費用 -235.33%-43.76萬-565.21%-2.89萬246.82%4.68萬-1,793.43%-446.36萬-2,405.86%-430.74萬-215.69%-13.05萬-71.09%6,21544.53%-3.19萬275.09%26.36萬484.00%18.68萬
出售證券收益 -235.33%-43.76萬-565.21%-2.89萬246.82%4.68萬-183.18%-21.92萬-133.75%-6.31萬-215.69%-13.05萬-71.09%6,21544.53%-3.19萬619.34%26.36萬265.26%18.68萬
特殊收入（費用） ---------------424.43萬------------------0----
-減：資本性資產減值 --------------424.43萬------------------0----
稅前利潤 320.18%35.7萬-10.29%80.74萬397.45%31.86萬-216.52%-433.37萬-1,031.60%-496.45萬-115.91%-16.21萬-33.84%90萬-113.28%-10.71萬282.45%371.94萬119.66%53.29萬
所得稅 326.38%41.25萬17.51%46.77萬25.42%15.75萬-52.59%68.29萬563.66%6.26萬-79.57%9.68萬-7.93%39.8萬-76.09%12.56萬-4.75%144.06萬103.76%9,432
除稅後的權益收益
除稅後利潤 78.55%-5.55萬-32.33%33.97萬169.25%16.11萬-320.15%-501.66萬-1,060.34%-502.71萬-147.45%-25.89萬-45.91%50.2萬-182.66%-23.27萬164.17%227.88萬121.28%52.35萬
持續經營利潤 78.55%-5.55萬-32.33%33.97萬169.25%16.11萬-320.15%-501.66萬-1,060.34%-502.71萬-147.45%-25.89萬-45.91%50.2萬-182.66%-23.27萬164.17%227.88萬121.28%52.35萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤 78.55%-5.55萬-32.33%33.97萬169.25%16.11萬-320.15%-501.66萬-1,060.34%-502.71萬-147.45%-25.89萬-45.91%50.2萬-182.66%-23.27萬164.17%227.88萬121.28%52.35萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤 78.55%-5.55萬-32.33%33.97萬169.25%16.11萬-320.15%-501.66萬-1,060.34%-502.71萬-147.45%-25.89萬-45.91%50.2萬-182.66%-23.27萬164.17%227.88萬121.28%52.35萬
基本每股收益 78.78%-0.0010.00%0.01168.51%0.003-350.00%-0.1-1,101.99%-0.1002-149.29%-0.0049-50.00%0.01-144.30%-0.0044140.00%0.04114.29%0.01
稀釋每股收益 78.78%-0.0010.00%0.01168.51%0.003-350.00%-0.1-1,101.99%-0.1002-149.29%-0.0049-50.00%0.01-144.30%-0.0044140.00%0.04114.29%0.01
每股派息
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 ------帶解釋段的無保留意見--------帶解釋段的無保留意見--

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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