加拿大市場個股詳情

ZZZ Sleep Country Canada Holdings Inc

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  • 34.920
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延時15分鐘行情已收盤 08/02 16:00 (美東)
11.83億總市值17.64市盈率TTM

Sleep Country Canada Holdings 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
1.56%2.1億
0.69%9.35億
5.17%2.56億
1.88%2.56億
-4.56%2.17億
-0.26%2.06億
0.92%9.29億
-10.37%2.43億
-8.33%2.51億
18.42%2.28億
營業收入
1.56%2.1億
0.69%9.35億
5.17%2.56億
1.88%2.56億
-4.56%2.17億
-0.26%2.06億
0.92%9.29億
-10.37%2.43億
-8.33%2.51億
18.42%2.28億
主營業務成本
0.81%1.37億
-0.01%5.88億
4.86%1.59億
-0.07%1.54億
-5.22%1.38億
0.23%1.36億
-2.57%5.88億
-12.39%1.52億
-9.77%1.54億
15.91%1.46億
毛利
3.00%7,291.3萬
1.89%3.47億
5.70%9,626.7萬
4.99%1.01億
-3.38%7,897萬
-1.18%7,078.9萬
7.56%3.41億
-6.80%9,107.4萬
-5.94%9,662.3萬
23.19%8,173.6萬
營業費用
9.69%5,278.2萬
16.57%2.05億
11.28%4,187.1萬
21.96%6,072.7萬
19.67%5,474.4萬
11.58%4,811.9萬
10.95%1.76億
1.98%3,762.6萬
1.95%4,979.3萬
17.11%4,574.5萬
銷售和管理費用
9.69%5,278.2萬
16.93%1.82億
8.36%1,887.8萬
21.96%6,072.7萬
19.67%5,474.4萬
11.58%4,811.9萬
8.93%1.56億
-18.20%1,742.2萬
1.95%4,979.3萬
17.11%4,574.5萬
-銷售費用
----
16.26%8,706.1萬
----
----
----
----
13.50%7,488.3萬
----
----
----
-管理費用
----
17.54%9,540.6萬
-18.66%-6,818.3萬
21.96%6,072.7萬
19.67%5,474.4萬
----
5.02%8,116.6萬
-28.61%-5,746.1萬
1.95%4,979.3萬
17.11%4,574.5萬
折舊攤銷及損耗
----
13.80%2,299.3萬
----
----
----
----
29.53%2,020.4萬
----
----
----
-折舊及攤銷
----
13.80%2,299.3萬
----
----
----
----
29.53%2,020.4萬
----
----
----
營業利潤
-11.20%2,013.1萬
-13.81%1.42億
1.77%5,439.6萬
-13.05%4,072萬
-32.69%2,422.6萬
-20.48%2,267萬
4.16%1.65億
-12.13%5,344.8萬
-13.09%4,683萬
31.88%3,599.1萬
營業外利息收入與支出淨額
-32.60%-760.7萬
-98.50%-4,447.7萬
-329.30%-2,491.2萬
-25.81%-795萬
-25.30%-663.6萬
-34.07%-573.7萬
39.34%-2,240.7萬
76.21%-580.3萬
-58.81%-631.9萬
-20.09%-529.6萬
營業外利息支出
43.96%722.4萬
57.71%2,478.1萬
59.44%652.1萬
25.81%795萬
25.30%663.6萬
37.63%501.8萬
-0.39%1,571.3萬
4.04%409萬
58.81%631.9萬
15.41%529.6萬
其他財務費用
-46.73%38.3萬
194.23%1,969.6萬
973.61%1,839.1萬
----
----
13.59%71.9萬
-68.37%669.4萬
-91.63%171.3萬
----
----
其他淨收入/費用
88.29%-14.9萬
-123.60%-86.7萬
-85.28%19.9萬
573.49%101.8萬
-108.56%-5.4萬
-206.53%-127.2萬
521.66%367.4萬
65.69%135.2萬
-877.27%-21.5萬
63.1萬
出售證券收益
3.39%-65.6萬
-135.33%-119.5萬
-90.78%13.1萬
----
----
-154.32%-67.9萬
472.25%338.2萬
128.46%142.1萬
----
----
特殊收入（費用）
-15.09%-6.1萬
---22.2萬
---5.8萬
----
----
---5.3萬
--0
--0
----
----
-減：重組與並購
15.09%6.1萬
--22.2萬
--5.8萬
----
----
--5.3萬
--0
--0
----
----
其他營業外收入（費用）
205.19%56.8萬
88.36%55萬
282.61%12.6萬
573.49%101.8萬
-108.56%-5.4萬
-864.29%-54萬
--29.2萬
---6.9萬
-877.27%-21.5萬
--63.1萬
稅前利潤
-20.98%1,237.5萬
-33.81%9,667萬
-39.42%2,968.3萬
-16.15%3,378.8萬
-44.02%1,753.6萬
-38.40%1,566.1萬
19.86%1.46億
31.53%4,899.7萬
-19.22%4,029.6萬
36.91%3,132.6萬
所得稅
-21.34%343.6萬
-28.89%2,513.5萬
-16.53%685.9萬
-19.24%913.8萬
-46.46%476.9萬
-36.75%436.8萬
7.56%3,534.6萬
-21.29%821.7萬
-15.73%1,131.5萬
51.99%890.8萬
除稅後的權益收益
除稅後利潤
-20.84%893.9萬
-35.38%7,153.5萬
-44.03%2,282.4萬
-14.94%2,465萬
-43.05%1,276.7萬
-39.02%1,129.3萬
24.40%1.11億
52.10%4,078萬
-20.51%2,898.1萬
31.72%2,241.8萬
持續經營利潤
-20.84%893.9萬
-35.38%7,153.5萬
-44.03%2,282.4萬
-14.94%2,465萬
-43.05%1,276.7萬
-39.02%1,129.3萬
24.40%1.11億
52.10%4,078萬
-20.51%2,898.1萬
31.72%2,241.8萬
歸屬於少數股東的淨利潤
651.35%20.4萬
52.44%34.3萬
12.78%35.3萬
-200.00%-5.5萬
133.20%8.2萬
-135.24%-3.7萬
-40.63%22.5萬
-17.41%31.3萬
5.5萬
-24.7萬
歸屬於母公司的淨利潤
-22.90%873.5萬
-35.56%7,119.2萬
-44.47%2,247.1萬
-14.59%2,470.5萬
-44.03%1,268.5萬
-38.47%1,133萬
24.68%1.1億
53.09%4,046.7萬
-20.66%2,892.6萬
33.17%2,266.5萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤
-22.90%873.5萬
-35.56%7,119.2萬
-44.47%2,247.1萬
-14.59%2,470.5萬
-44.03%1,268.5萬
-38.47%1,133萬
24.68%1.1億
53.09%4,046.7萬
-20.66%2,892.6萬
33.17%2,266.5萬
基本每股收益
-21.21%0.26
-32.24%2.06
-41.59%0.66
-11.25%0.71
-40.98%0.36
-34.00%0.33
26.14%3.04
56.94%1.13
-19.19%0.8
32.61%0.61
稀釋每股收益
-18.75%0.26
-32.23%2.04
-41.96%0.65
-11.39%0.7
-40.98%0.36
-34.69%0.32
26.47%3.01
57.75%1.12
-19.39%0.79
32.61%0.61
每股派息
10.23%0.237
10.24%0.926
10.23%0.237
10.23%0.237
10.23%0.237
10.26%0.215
7.69%0.84
10.26%0.215
10.26%0.215
10.26%0.215
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 1.56%2.1億0.69%9.35億5.17%2.56億1.88%2.56億-4.56%2.17億-0.26%2.06億0.92%9.29億-10.37%2.43億-8.33%2.51億18.42%2.28億
營業收入 1.56%2.1億0.69%9.35億5.17%2.56億1.88%2.56億-4.56%2.17億-0.26%2.06億0.92%9.29億-10.37%2.43億-8.33%2.51億18.42%2.28億
主營業務成本 0.81%1.37億-0.01%5.88億4.86%1.59億-0.07%1.54億-5.22%1.38億0.23%1.36億-2.57%5.88億-12.39%1.52億-9.77%1.54億15.91%1.46億
毛利 3.00%7,291.3萬1.89%3.47億5.70%9,626.7萬4.99%1.01億-3.38%7,897萬-1.18%7,078.9萬7.56%3.41億-6.80%9,107.4萬-5.94%9,662.3萬23.19%8,173.6萬
營業費用 9.69%5,278.2萬16.57%2.05億11.28%4,187.1萬21.96%6,072.7萬19.67%5,474.4萬11.58%4,811.9萬10.95%1.76億1.98%3,762.6萬1.95%4,979.3萬17.11%4,574.5萬
銷售和管理費用 9.69%5,278.2萬16.93%1.82億8.36%1,887.8萬21.96%6,072.7萬19.67%5,474.4萬11.58%4,811.9萬8.93%1.56億-18.20%1,742.2萬1.95%4,979.3萬17.11%4,574.5萬
-銷售費用 ----16.26%8,706.1萬----------------13.50%7,488.3萬------------
-管理費用 ----17.54%9,540.6萬-18.66%-6,818.3萬21.96%6,072.7萬19.67%5,474.4萬----5.02%8,116.6萬-28.61%-5,746.1萬1.95%4,979.3萬17.11%4,574.5萬
折舊攤銷及損耗 ----13.80%2,299.3萬----------------29.53%2,020.4萬------------
-折舊及攤銷 ----13.80%2,299.3萬----------------29.53%2,020.4萬------------
營業利潤 -11.20%2,013.1萬-13.81%1.42億1.77%5,439.6萬-13.05%4,072萬-32.69%2,422.6萬-20.48%2,267萬4.16%1.65億-12.13%5,344.8萬-13.09%4,683萬31.88%3,599.1萬
營業外利息收入與支出淨額 -32.60%-760.7萬-98.50%-4,447.7萬-329.30%-2,491.2萬-25.81%-795萬-25.30%-663.6萬-34.07%-573.7萬39.34%-2,240.7萬76.21%-580.3萬-58.81%-631.9萬-20.09%-529.6萬
營業外利息支出 43.96%722.4萬57.71%2,478.1萬59.44%652.1萬25.81%795萬25.30%663.6萬37.63%501.8萬-0.39%1,571.3萬4.04%409萬58.81%631.9萬15.41%529.6萬
其他財務費用 -46.73%38.3萬194.23%1,969.6萬973.61%1,839.1萬--------13.59%71.9萬-68.37%669.4萬-91.63%171.3萬--------
其他淨收入/費用 88.29%-14.9萬-123.60%-86.7萬-85.28%19.9萬573.49%101.8萬-108.56%-5.4萬-206.53%-127.2萬521.66%367.4萬65.69%135.2萬-877.27%-21.5萬63.1萬
出售證券收益 3.39%-65.6萬-135.33%-119.5萬-90.78%13.1萬---------154.32%-67.9萬472.25%338.2萬128.46%142.1萬--------
特殊收入（費用） -15.09%-6.1萬---22.2萬---5.8萬-----------5.3萬--0--0--------
-減：重組與並購 15.09%6.1萬--22.2萬--5.8萬----------5.3萬--0--0--------
其他營業外收入（費用） 205.19%56.8萬88.36%55萬282.61%12.6萬573.49%101.8萬-108.56%-5.4萬-864.29%-54萬--29.2萬---6.9萬-877.27%-21.5萬--63.1萬
稅前利潤 -20.98%1,237.5萬-33.81%9,667萬-39.42%2,968.3萬-16.15%3,378.8萬-44.02%1,753.6萬-38.40%1,566.1萬19.86%1.46億31.53%4,899.7萬-19.22%4,029.6萬36.91%3,132.6萬
所得稅 -21.34%343.6萬-28.89%2,513.5萬-16.53%685.9萬-19.24%913.8萬-46.46%476.9萬-36.75%436.8萬7.56%3,534.6萬-21.29%821.7萬-15.73%1,131.5萬51.99%890.8萬
除稅後的權益收益
除稅後利潤 -20.84%893.9萬-35.38%7,153.5萬-44.03%2,282.4萬-14.94%2,465萬-43.05%1,276.7萬-39.02%1,129.3萬24.40%1.11億52.10%4,078萬-20.51%2,898.1萬31.72%2,241.8萬
持續經營利潤 -20.84%893.9萬-35.38%7,153.5萬-44.03%2,282.4萬-14.94%2,465萬-43.05%1,276.7萬-39.02%1,129.3萬24.40%1.11億52.10%4,078萬-20.51%2,898.1萬31.72%2,241.8萬
歸屬於少數股東的淨利潤 651.35%20.4萬52.44%34.3萬12.78%35.3萬-200.00%-5.5萬133.20%8.2萬-135.24%-3.7萬-40.63%22.5萬-17.41%31.3萬5.5萬-24.7萬
歸屬於母公司的淨利潤 -22.90%873.5萬-35.56%7,119.2萬-44.47%2,247.1萬-14.59%2,470.5萬-44.03%1,268.5萬-38.47%1,133萬24.68%1.1億53.09%4,046.7萬-20.66%2,892.6萬33.17%2,266.5萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤 -22.90%873.5萬-35.56%7,119.2萬-44.47%2,247.1萬-14.59%2,470.5萬-44.03%1,268.5萬-38.47%1,133萬24.68%1.1億53.09%4,046.7萬-20.66%2,892.6萬33.17%2,266.5萬
基本每股收益 -21.21%0.26-32.24%2.06-41.59%0.66-11.25%0.71-40.98%0.36-34.00%0.3326.14%3.0456.94%1.13-19.19%0.832.61%0.61
稀釋每股收益 -18.75%0.26-32.23%2.04-41.96%0.65-11.39%0.7-40.98%0.36-34.69%0.3226.47%3.0157.75%1.12-19.39%0.7932.61%0.61
每股派息 10.23%0.23710.24%0.92610.23%0.23710.23%0.23710.23%0.23710.26%0.2157.69%0.8410.26%0.21510.26%0.21510.26%0.215
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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