加拿大市場個股詳情

SWP Swiss Water Decaffeinated Coffee Inc

添加自選
  • 3.630
  • -0.120-3.20%
延時15分鐘行情已收盤 07/16 16:00 (美東)
3434.18萬總市值-45375市盈率TTM

Swiss Water Decaffeinated Coffee 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
-21.03%3,873萬
-6.02%1.66億
-6.28%4,123.7萬
-29.31%3,262.7萬
-10.34%4,336.8萬
27.67%4,904.5萬
41.46%1.77億
25.25%4,399.8萬
30.03%4,615.4萬
68.18%4,836.8萬
營業收入
-21.03%3,873萬
-6.02%1.66億
-6.28%4,123.7萬
-29.31%3,262.7萬
-10.34%4,336.8萬
27.67%4,904.5萬
41.46%1.77億
25.25%4,399.8萬
30.03%4,615.4萬
68.18%4,836.8萬
主營業務成本
-23.86%3,361.5萬
-2.23%1.47億
-10.25%3,432.1萬
-26.53%2,905.1萬
-1.14%3,995.6萬
35.22%4,415.1萬
40.37%1.51億
24.39%3,823.9萬
34.13%3,954萬
60.98%4,041.6萬
毛利
4.52%511.5萬
-27.94%1,879.8萬
20.09%691.6萬
-45.93%357.6萬
-57.09%341.2萬
-15.08%489.4萬
48.13%2,608.8萬
31.21%575.9萬
9.90%661.4萬
117.74%795.2萬
營業費用
8.10%375.1萬
3.63%1,316.8萬
19.45%354.4萬
-15.15%281.8萬
-5.66%333.6萬
20.36%347萬
16.31%1,270.7萬
3.31%296.7萬
23.32%332.1萬
38.88%353.6萬
銷售和管理費用
8.10%375.1萬
3.63%1,316.8萬
19.45%354.4萬
-15.15%281.8萬
-5.66%333.6萬
20.36%347萬
16.31%1,270.7萬
3.31%296.7萬
23.32%332.1萬
38.88%353.6萬
-銷售費用
18.24%91.4萬
7.93%410.9萬
1.82%122.9萬
13.32%95.3萬
17.64%115.4萬
-0.64%77.3萬
9.93%380.7萬
46.66%120.7萬
22.59%84.1萬
6.51%98.1萬
-管理費用
5.19%283.7萬
1.79%905.9萬
31.53%231.5萬
-24.80%186.5萬
-14.60%218.2萬
28.12%269.7萬
19.27%890萬
-14.10%176萬
23.57%248萬
57.23%255.5萬
營業利潤
-4.21%136.4萬
-57.93%563萬
20.77%337.2萬
-76.98%75.8萬
-98.28%7.6萬
-50.56%142.4萬
100.13%1,338.1萬
84.05%279.2萬
-0.96%329.3萬
299.28%441.6萬
營業外利息收入與支出淨額
-30.57%-182.8萬
-31.20%-663.6萬
-30.72%-183.4萬
-46.45%-175.3萬
-24.92%-164.9萬
-23.02%-140萬
-28.96%-505.8萬
-25.60%-140.3萬
-17.01%-119.7萬
-50.86%-132萬
營業外利息收入
5.26%46萬
220.04%162.9萬
182.76%49.2萬
120.97%27.4萬
204.29%42.6萬
515.49%43.7萬
15.16%50.9萬
141.67%17.4萬
21.57%12.4萬
-8.50%14萬
營業外利息支出
24.55%228.8萬
48.46%826.5萬
47.50%232.6萬
53.44%202.7萬
42.12%207.5萬
51.94%183.7萬
27.57%556.7萬
32.63%157.7萬
17.42%132.1萬
42.02%146萬
其他淨收入/費用
29.86%-66萬
109.26%47.4萬
91.71%-14.7萬
109.14%21.5萬
215.72%134.7萬
-647.09%-94.1萬
-190.90%-511.7萬
-5,619.35%-177.3萬
-6.19%-235.2萬
-373.88%-116.4萬
出售證券收益
51.43%-51.1萬
90.54%-15.8萬
-381.01%-50.3萬
141.19%57.5萬
224.73%82.2萬
-610.68%-105.2萬
-2,936.36%-167萬
183.64%17.9萬
-232.38%-139.6萬
-277.63%-65.9萬
特殊收入（費用）
----
--0
----
----
----
----
-36.64%-188.7萬
----
----
----
-減：資本性資產減值
----
--0
----
----
----
----
--247萬
----
----
----
-減：其他特殊費用
----
----
----
----
----
----
-142.22%-58.3萬
----
----
----
其他營業外收入（費用）
-234.23%-14.9萬
140.51%63.2萬
647.69%35.6萬
62.34%-36萬
203.96%52.5萬
426.47%11.1萬
-382.97%-156萬
-136.31%-6.5萬
-133.17%-95.6萬
-1,035.19%-50.5萬
稅前利潤
-22.57%-112.4萬
-116.59%-53.2萬
462.24%139.1萬
-204.69%-78萬
-111.70%-22.6萬
-147.91%-91.7萬
219.00%320.6萬
-204.07%-38.4萬
-394.25%-25.6萬
194.51%193.2萬
所得稅
-3.70%-22.4萬
-100.49%-4,000
430.77%43萬
-598.08%-36.3萬
-69.28%14.5萬
-140.83%-21.6萬
60.90%81.9萬
-201.56%-13萬
-8.33%-5.2萬
7.27%47.2萬
除稅後的權益收益
除稅後利潤
-28.39%-90萬
-122.12%-52.8萬
478.35%96.1萬
-104.41%-41.7萬
-125.41%-37.1萬
-150.61%-70.1萬
381.25%238.7萬
-205.39%-25.4萬
-251.11%-20.4萬
575.93%146萬
持續經營利潤
-28.39%-90萬
-122.12%-52.8萬
478.35%96.1萬
-104.41%-41.7萬
-125.41%-37.1萬
-150.61%-70.1萬
381.25%238.7萬
-205.39%-25.4萬
-251.11%-20.4萬
575.93%146萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤
-28.39%-90萬
-122.12%-52.8萬
478.35%96.1萬
-104.41%-41.7萬
-125.41%-37.1萬
-150.61%-70.1萬
381.25%238.7萬
-205.39%-25.4萬
-251.11%-20.4萬
575.93%146萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤
-28.39%-90萬
-122.12%-52.8萬
478.35%96.1萬
-104.41%-41.7萬
-125.41%-37.1萬
-150.61%-70.1萬
381.25%238.7萬
-205.39%-25.4萬
-251.11%-20.4萬
575.93%146萬
基本每股收益
-25.00%-0.1
-123.08%-0.06
433.33%0.1
-150.00%-0.05
-125.00%-0.04
-153.33%-0.08
420.00%0.26
-250.00%-0.03
-300.00%-0.02
700.00%0.16
稀釋每股收益
-25.00%-0.1
-123.08%-0.06
433.33%0.1
-150.00%-0.05
-137.50%-0.06
-153.33%-0.08
420.00%0.26
-250.00%-0.03
-300.00%-0.02
700.00%0.16
每股派息
0
0
0
0
0
0
0
0
0
0
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
--
--
--
(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 -21.03%3,873萬-6.02%1.66億-6.28%4,123.7萬-29.31%3,262.7萬-10.34%4,336.8萬27.67%4,904.5萬41.46%1.77億25.25%4,399.8萬30.03%4,615.4萬68.18%4,836.8萬
營業收入 -21.03%3,873萬-6.02%1.66億-6.28%4,123.7萬-29.31%3,262.7萬-10.34%4,336.8萬27.67%4,904.5萬41.46%1.77億25.25%4,399.8萬30.03%4,615.4萬68.18%4,836.8萬
主營業務成本 -23.86%3,361.5萬-2.23%1.47億-10.25%3,432.1萬-26.53%2,905.1萬-1.14%3,995.6萬35.22%4,415.1萬40.37%1.51億24.39%3,823.9萬34.13%3,954萬60.98%4,041.6萬
毛利 4.52%511.5萬-27.94%1,879.8萬20.09%691.6萬-45.93%357.6萬-57.09%341.2萬-15.08%489.4萬48.13%2,608.8萬31.21%575.9萬9.90%661.4萬117.74%795.2萬
營業費用 8.10%375.1萬3.63%1,316.8萬19.45%354.4萬-15.15%281.8萬-5.66%333.6萬20.36%347萬16.31%1,270.7萬3.31%296.7萬23.32%332.1萬38.88%353.6萬
銷售和管理費用 8.10%375.1萬3.63%1,316.8萬19.45%354.4萬-15.15%281.8萬-5.66%333.6萬20.36%347萬16.31%1,270.7萬3.31%296.7萬23.32%332.1萬38.88%353.6萬
-銷售費用 18.24%91.4萬7.93%410.9萬1.82%122.9萬13.32%95.3萬17.64%115.4萬-0.64%77.3萬9.93%380.7萬46.66%120.7萬22.59%84.1萬6.51%98.1萬
-管理費用 5.19%283.7萬1.79%905.9萬31.53%231.5萬-24.80%186.5萬-14.60%218.2萬28.12%269.7萬19.27%890萬-14.10%176萬23.57%248萬57.23%255.5萬
營業利潤 -4.21%136.4萬-57.93%563萬20.77%337.2萬-76.98%75.8萬-98.28%7.6萬-50.56%142.4萬100.13%1,338.1萬84.05%279.2萬-0.96%329.3萬299.28%441.6萬
營業外利息收入與支出淨額 -30.57%-182.8萬-31.20%-663.6萬-30.72%-183.4萬-46.45%-175.3萬-24.92%-164.9萬-23.02%-140萬-28.96%-505.8萬-25.60%-140.3萬-17.01%-119.7萬-50.86%-132萬
營業外利息收入 5.26%46萬220.04%162.9萬182.76%49.2萬120.97%27.4萬204.29%42.6萬515.49%43.7萬15.16%50.9萬141.67%17.4萬21.57%12.4萬-8.50%14萬
營業外利息支出 24.55%228.8萬48.46%826.5萬47.50%232.6萬53.44%202.7萬42.12%207.5萬51.94%183.7萬27.57%556.7萬32.63%157.7萬17.42%132.1萬42.02%146萬
其他淨收入/費用 29.86%-66萬109.26%47.4萬91.71%-14.7萬109.14%21.5萬215.72%134.7萬-647.09%-94.1萬-190.90%-511.7萬-5,619.35%-177.3萬-6.19%-235.2萬-373.88%-116.4萬
出售證券收益 51.43%-51.1萬90.54%-15.8萬-381.01%-50.3萬141.19%57.5萬224.73%82.2萬-610.68%-105.2萬-2,936.36%-167萬183.64%17.9萬-232.38%-139.6萬-277.63%-65.9萬
特殊收入（費用） ------0-----------------36.64%-188.7萬------------
-減：資本性資產減值 ------0------------------247萬------------
-減：其他特殊費用 -------------------------142.22%-58.3萬------------
其他營業外收入（費用） -234.23%-14.9萬140.51%63.2萬647.69%35.6萬62.34%-36萬203.96%52.5萬426.47%11.1萬-382.97%-156萬-136.31%-6.5萬-133.17%-95.6萬-1,035.19%-50.5萬
稅前利潤 -22.57%-112.4萬-116.59%-53.2萬462.24%139.1萬-204.69%-78萬-111.70%-22.6萬-147.91%-91.7萬219.00%320.6萬-204.07%-38.4萬-394.25%-25.6萬194.51%193.2萬
所得稅 -3.70%-22.4萬-100.49%-4,000430.77%43萬-598.08%-36.3萬-69.28%14.5萬-140.83%-21.6萬60.90%81.9萬-201.56%-13萬-8.33%-5.2萬7.27%47.2萬
除稅後的權益收益
除稅後利潤 -28.39%-90萬-122.12%-52.8萬478.35%96.1萬-104.41%-41.7萬-125.41%-37.1萬-150.61%-70.1萬381.25%238.7萬-205.39%-25.4萬-251.11%-20.4萬575.93%146萬
持續經營利潤 -28.39%-90萬-122.12%-52.8萬478.35%96.1萬-104.41%-41.7萬-125.41%-37.1萬-150.61%-70.1萬381.25%238.7萬-205.39%-25.4萬-251.11%-20.4萬575.93%146萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤 -28.39%-90萬-122.12%-52.8萬478.35%96.1萬-104.41%-41.7萬-125.41%-37.1萬-150.61%-70.1萬381.25%238.7萬-205.39%-25.4萬-251.11%-20.4萬575.93%146萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤 -28.39%-90萬-122.12%-52.8萬478.35%96.1萬-104.41%-41.7萬-125.41%-37.1萬-150.61%-70.1萬381.25%238.7萬-205.39%-25.4萬-251.11%-20.4萬575.93%146萬
基本每股收益 -25.00%-0.1-123.08%-0.06433.33%0.1-150.00%-0.05-125.00%-0.04-153.33%-0.08420.00%0.26-250.00%-0.03-300.00%-0.02700.00%0.16
稀釋每股收益 -25.00%-0.1-123.08%-0.06433.33%0.1-150.00%-0.05-137.50%-0.06-153.33%-0.08420.00%0.26-250.00%-0.03-300.00%-0.02700.00%0.16
每股派息 0000000000
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 ------------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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最新價
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