加拿大市場個股詳情

NIC Delota Corp

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延時15分鐘行情已收盤 06/28 09:44 (美東)
463.77萬總市值-2285市盈率TTM

Delota 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
(FY)2024/01/31
(Q4)2024/01/31
(Q3)2023/10/31
(Q2)2023/07/31
(Q1)2023/04/30
(FY)2023/01/31
(Q4)2023/01/31
(Q3)2022/10/31
(Q2)2022/07/31
(Q1)2022/04/30
營業總收入
31.35%3,406.97萬
46.87%1,015.21萬
19.67%808.72萬
28.07%830.02萬
30.15%753.03萬
46.66%2,593.75萬
23.92%691.25萬
26.29%675.82萬
36.98%648.1萬
185.73%578.59萬
營業收入
31.35%3,406.97萬
46.87%1,015.21萬
19.67%808.72萬
28.07%830.02萬
30.15%753.03萬
46.66%2,593.75萬
23.92%691.25萬
26.29%675.82萬
36.98%648.1萬
185.73%578.59萬
主營業務成本
48.93%2,044.86萬
63.07%632.71萬
40.01%478.9萬
42.30%488.66萬
48.39%444.58萬
39.08%1,373.06萬
28.04%388萬
15.64%342.04萬
27.95%343.41萬
149.54%299.61萬
毛利
11.59%1,362.11萬
26.13%382.49萬
-1.19%329.82萬
12.03%341.35萬
10.56%308.45萬
56.23%1,220.69萬
19.01%303.25萬
39.45%333.78萬
48.81%304.69萬
238.44%278.98萬
營業費用
12.51%1,321.95萬
13.63%325.12萬
7.96%342.57萬
14.93%333.1萬
14.02%321.17萬
32.68%1,174.94萬
14.05%286.12萬
18.72%317.32萬
7.53%289.82萬
187.66%281.68萬
銷售和管理費用
18.17%1,134.47萬
29.35%281.37萬
9.56%294.76萬
20.93%286.08萬
14.94%272.26萬
28.33%960.01萬
2.79%217.53萬
20.74%269.04萬
2.17%236.57萬
188.58%236.88萬
-銷售費用
61.93%130.54萬
343.01%67.66萬
-27.51%21.55萬
58.80%22.3萬
-11.76%19.03萬
1.26%80.62萬
-26.24%15.27萬
18.52%29.73萬
-36.58%14.04萬
107.12%21.57萬
-管理費用
14.16%1,003.93萬
5.67%213.71萬
14.17%273.21萬
18.54%263.78萬
17.61%253.23萬
31.55%879.39萬
5.93%202.25萬
21.02%239.3萬
6.27%222.52萬
200.41%215.31萬
折舊攤銷及損耗
-1.14%182.05萬
-21.52%43.44萬
4.11%45.98萬
3.50%45.96萬
16.02%46.66萬
28.32%184.15萬
2.40%55.36萬
15.35%44.17萬
22.57%44.4萬
169.42%40.22萬
-折舊及攤銷
-1.14%182.05萬
-21.52%43.44萬
4.11%45.98萬
3.50%45.96萬
16.02%46.66萬
28.32%184.15萬
2.40%55.36萬
15.35%44.17萬
22.57%44.4萬
169.42%40.22萬
其他營業費用
-82.37%5.43萬
-97.69%3,053
-55.76%1.82萬
-88.03%1.06萬
-51.08%2.24萬
611.26%30.79萬
189.38%13.24萬
-33.22%4.12萬
399.26%8.85萬
405.35%4.58萬
營業利潤
-12.20%40.16萬
235.02%57.37萬
-177.48%-12.75萬
-44.47%8.26萬
-370.21%-12.72萬
143.89%45.75萬
337.29%17.12萬
158.93%16.46萬
122.95%14.87萬
82.54%-2.7萬
營業外利息收入與支出淨額
-25.15%-154.36萬
-50.40%-84.93萬
2.49%-20.8萬
-9.16%-26.49萬
-4.10%-22.13萬
-16.05%-123.33萬
-17.00%-56.47萬
6.51%-21.33萬
-0.73%-24.27萬
-91.51%-21.26萬
營業外利息支出
15.89%105.93萬
48.75%36.5萬
-2.49%20.8萬
9.16%26.49萬
4.10%22.13萬
12.55%91.4萬
5.77%24.54萬
-6.51%21.33萬
0.73%24.27萬
91.51%21.26萬
其他財務費用
51.67%48.43萬
----
----
----
----
27.39%31.93萬
----
----
----
----
其他淨收入/費用
-110.91%-91.44萬
-494.40%-69.99萬
-898.90%-22.63萬
-64.23%3,857
-99.90%7,935
223.44%838.52萬
102.54%17.75萬
-49.18%2.83萬
-87.68%1.08萬
16,761.68%816.86萬
出售證券收益
-331.17%-3.34萬
-146.45%-1.3萬
73.76%-7,058
41.62%-6,962
-307.06%-6,367
-103.04%-7,745
-89.29%2.8萬
-1,380.95%-2.69萬
-5.16%-1.19萬
36.12%3,075
特殊收入（費用）
-111.39%-95.34萬
-403.04%-72.36萬
---22.99萬
--0
--0
215.40%836.79萬
103.31%23.88萬
--0
--0
--812.92萬
-減：重組與並購
--0
--0
--0
--0
--0
---812.92萬
--0
--0
--0
---812.92萬
-減：資本性資產減值
----
----
--22.99萬
----
----
----
----
--0
----
----
-減：其他特殊費用
499.30%95.34萬
----
----
----
----
---23.88萬
----
----
----
----
其他營業外收入（費用）
189.38%7.24萬
141.04%3.67萬
-80.77%1.06萬
-52.35%1.08萬
-60.71%1.43萬
-87.70%2.5萬
-134.69%-8.93萬
2.96%5.52萬
-83.98%2.27萬
-21.19%3.64萬
稅前利潤
-127.02%-205.64萬
-351.63%-97.55萬
-2,653.25%-56.18萬
-114.47%-17.85萬
-104.30%-34.06萬
185.52%760.93萬
97.09%-21.6萬
95.48%-2.04萬
89.61%-8.32萬
3,746.01%792.9萬
所得稅
0.00%-6.38萬
0.00%-1.59萬
0.00%-1.59萬
0.00%-1.59萬
0.00%-1.59萬
-20.00%-6.38萬
70.00%-1.59萬
-1.59萬
-1.59萬
-1.59萬
除稅後的權益收益
除稅後利潤
-125.97%-199.26萬
-379.65%-95.96萬
-12,141.04%-54.58萬
-141.60%-16.25萬
-104.09%-32.46萬
186.75%767.31萬
97.29%-20.01萬
99.01%-4,459
91.60%-6.73萬
3,753.34%794.49萬
持續經營利潤
-125.97%-199.26萬
-379.65%-95.96萬
-12,141.04%-54.58萬
-141.60%-16.25萬
-104.09%-32.46萬
186.75%767.31萬
97.29%-20.01萬
99.01%-4,459
91.60%-6.73萬
3,753.34%794.49萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤
-125.97%-199.26萬
-379.65%-95.96萬
-12,141.04%-54.58萬
-141.60%-16.25萬
-104.09%-32.46萬
186.75%767.31萬
97.29%-20.01萬
99.01%-4,459
91.60%-6.73萬
3,753.34%794.49萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤
-125.97%-199.26萬
-379.65%-95.96萬
-12,141.04%-54.58萬
-141.60%-16.25萬
-104.09%-32.46萬
186.75%767.31萬
97.29%-20.01萬
99.01%-4,459
91.60%-6.73萬
3,753.34%794.49萬
基本每股收益
-122.58%-0.07
-200.00%-0.03
-11,948.19%-0.02
0.00%-0.01
-102.38%-0.01
147.69%0.31
98.15%-0.01
99.45%-0.0002
83.33%-0.01
2,200.00%0.42
稀釋每股收益
-125.93%-0.07
-200.00%-0.03
0.00%-0.02
0.00%-0.01
-102.86%-0.01
141.54%0.27
98.15%-0.01
33.33%-0.02
83.33%-0.01
1,850.00%0.35
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
--
--
--
--
(FY)2024/01/31(Q4)2024/01/31(Q3)2023/10/31(Q2)2023/07/31(Q1)2023/04/30(FY)2023/01/31(Q4)2023/01/31(Q3)2022/10/31(Q2)2022/07/31(Q1)2022/04/30
營業總收入 31.35%3,406.97萬46.87%1,015.21萬19.67%808.72萬28.07%830.02萬30.15%753.03萬46.66%2,593.75萬23.92%691.25萬26.29%675.82萬36.98%648.1萬185.73%578.59萬
營業收入 31.35%3,406.97萬46.87%1,015.21萬19.67%808.72萬28.07%830.02萬30.15%753.03萬46.66%2,593.75萬23.92%691.25萬26.29%675.82萬36.98%648.1萬185.73%578.59萬
主營業務成本 48.93%2,044.86萬63.07%632.71萬40.01%478.9萬42.30%488.66萬48.39%444.58萬39.08%1,373.06萬28.04%388萬15.64%342.04萬27.95%343.41萬149.54%299.61萬
毛利 11.59%1,362.11萬26.13%382.49萬-1.19%329.82萬12.03%341.35萬10.56%308.45萬56.23%1,220.69萬19.01%303.25萬39.45%333.78萬48.81%304.69萬238.44%278.98萬
營業費用 12.51%1,321.95萬13.63%325.12萬7.96%342.57萬14.93%333.1萬14.02%321.17萬32.68%1,174.94萬14.05%286.12萬18.72%317.32萬7.53%289.82萬187.66%281.68萬
銷售和管理費用 18.17%1,134.47萬29.35%281.37萬9.56%294.76萬20.93%286.08萬14.94%272.26萬28.33%960.01萬2.79%217.53萬20.74%269.04萬2.17%236.57萬188.58%236.88萬
-銷售費用 61.93%130.54萬343.01%67.66萬-27.51%21.55萬58.80%22.3萬-11.76%19.03萬1.26%80.62萬-26.24%15.27萬18.52%29.73萬-36.58%14.04萬107.12%21.57萬
-管理費用 14.16%1,003.93萬5.67%213.71萬14.17%273.21萬18.54%263.78萬17.61%253.23萬31.55%879.39萬5.93%202.25萬21.02%239.3萬6.27%222.52萬200.41%215.31萬
折舊攤銷及損耗 -1.14%182.05萬-21.52%43.44萬4.11%45.98萬3.50%45.96萬16.02%46.66萬28.32%184.15萬2.40%55.36萬15.35%44.17萬22.57%44.4萬169.42%40.22萬
-折舊及攤銷 -1.14%182.05萬-21.52%43.44萬4.11%45.98萬3.50%45.96萬16.02%46.66萬28.32%184.15萬2.40%55.36萬15.35%44.17萬22.57%44.4萬169.42%40.22萬
其他營業費用 -82.37%5.43萬-97.69%3,053-55.76%1.82萬-88.03%1.06萬-51.08%2.24萬611.26%30.79萬189.38%13.24萬-33.22%4.12萬399.26%8.85萬405.35%4.58萬
營業利潤 -12.20%40.16萬235.02%57.37萬-177.48%-12.75萬-44.47%8.26萬-370.21%-12.72萬143.89%45.75萬337.29%17.12萬158.93%16.46萬122.95%14.87萬82.54%-2.7萬
營業外利息收入與支出淨額 -25.15%-154.36萬-50.40%-84.93萬2.49%-20.8萬-9.16%-26.49萬-4.10%-22.13萬-16.05%-123.33萬-17.00%-56.47萬6.51%-21.33萬-0.73%-24.27萬-91.51%-21.26萬
營業外利息支出 15.89%105.93萬48.75%36.5萬-2.49%20.8萬9.16%26.49萬4.10%22.13萬12.55%91.4萬5.77%24.54萬-6.51%21.33萬0.73%24.27萬91.51%21.26萬
其他財務費用 51.67%48.43萬----------------27.39%31.93萬----------------
其他淨收入/費用 -110.91%-91.44萬-494.40%-69.99萬-898.90%-22.63萬-64.23%3,857-99.90%7,935223.44%838.52萬102.54%17.75萬-49.18%2.83萬-87.68%1.08萬16,761.68%816.86萬
出售證券收益 -331.17%-3.34萬-146.45%-1.3萬73.76%-7,05841.62%-6,962-307.06%-6,367-103.04%-7,745-89.29%2.8萬-1,380.95%-2.69萬-5.16%-1.19萬36.12%3,075
特殊收入（費用） -111.39%-95.34萬-403.04%-72.36萬---22.99萬--0--0215.40%836.79萬103.31%23.88萬--0--0--812.92萬
-減：重組與並購 --0--0--0--0--0---812.92萬--0--0--0---812.92萬
-減：資本性資產減值 ----------22.99萬------------------0--------
-減：其他特殊費用 499.30%95.34萬-------------------23.88萬----------------
其他營業外收入（費用） 189.38%7.24萬141.04%3.67萬-80.77%1.06萬-52.35%1.08萬-60.71%1.43萬-87.70%2.5萬-134.69%-8.93萬2.96%5.52萬-83.98%2.27萬-21.19%3.64萬
稅前利潤 -127.02%-205.64萬-351.63%-97.55萬-2,653.25%-56.18萬-114.47%-17.85萬-104.30%-34.06萬185.52%760.93萬97.09%-21.6萬95.48%-2.04萬89.61%-8.32萬3,746.01%792.9萬
所得稅 0.00%-6.38萬0.00%-1.59萬0.00%-1.59萬0.00%-1.59萬0.00%-1.59萬-20.00%-6.38萬70.00%-1.59萬-1.59萬-1.59萬-1.59萬
除稅後的權益收益
除稅後利潤 -125.97%-199.26萬-379.65%-95.96萬-12,141.04%-54.58萬-141.60%-16.25萬-104.09%-32.46萬186.75%767.31萬97.29%-20.01萬99.01%-4,45991.60%-6.73萬3,753.34%794.49萬
持續經營利潤 -125.97%-199.26萬-379.65%-95.96萬-12,141.04%-54.58萬-141.60%-16.25萬-104.09%-32.46萬186.75%767.31萬97.29%-20.01萬99.01%-4,45991.60%-6.73萬3,753.34%794.49萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤 -125.97%-199.26萬-379.65%-95.96萬-12,141.04%-54.58萬-141.60%-16.25萬-104.09%-32.46萬186.75%767.31萬97.29%-20.01萬99.01%-4,45991.60%-6.73萬3,753.34%794.49萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤 -125.97%-199.26萬-379.65%-95.96萬-12,141.04%-54.58萬-141.60%-16.25萬-104.09%-32.46萬186.75%767.31萬97.29%-20.01萬99.01%-4,45991.60%-6.73萬3,753.34%794.49萬
基本每股收益 -122.58%-0.07-200.00%-0.03-11,948.19%-0.020.00%-0.01-102.38%-0.01147.69%0.3198.15%-0.0199.45%-0.000283.33%-0.012,200.00%0.42
稀釋每股收益 -125.93%-0.07-200.00%-0.030.00%-0.020.00%-0.01-102.86%-0.01141.54%0.2798.15%-0.0133.33%-0.0283.33%-0.011,850.00%0.35
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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