收益表 (TTM)
加拿大关键矿产公司 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外,所有数字都是 1,000,000。
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 1 | 3 | 3 |
改变 (%) | 0.45 | 0.66 | 0.00 | -98.89 | 2,161.79 | 983.18 | 38.30 | -106.50 | 1,012.37 | -438.22 | 374.60 | 168.12 | 101.92 | 29.08 | |
收入百分比 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
销售成本 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | ||||||
改变 (%) | 9.33 | -100.00 | NaN | 205.65 | 132.18 | 86.96 | 22.62 | ||||||||
收入百分比 | 34.17 | 37.19 | 0.00 | 0.00 | 143.00 | 92.10 | 79.75 | 73.84 | 70.15 | ||||||
毛营业利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 1 | 1 |
改变 (%) | -4.15 | 60.26 | 0.00 | -98.89 | 2,161.79 | 983.18 | 38.30 | -106.50 | 1,012.37 | 45.45 | -187.22 | 586.87 | 160.85 | 47.30 | |
收入百分比 | 65.83 | 62.81 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | -43.00 | 7.90 | 20.25 | 26.16 | 29.85 |
销售、一般及行政费用 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 |
改变 (%) | 8.89 | -11.19 | 1.51 | -10.21 | -4.44 | 2.00 | -16.57 | 5.67 | -2.85 | 3.56 | -0.58 | -30.90 | 2.46 | -4.72 | |
收入百分比 | 29,870.59 | 32,378.22 | 28,568.03 | 29,000.49 | 2,356,372.36 | 99,553.70 | 9,375.02 | 5,655.99 | -91,940.38 | -8,029.77 | 2,458.62 | 515.01 | 132.74 | 67.35 | 49.71 |
研发 | |||||||||||||||
改变 (%) | |||||||||||||||
收入百分比 | |||||||||||||||
运营支出 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 5 | 5 |
改变 (%) | 8.81 | -10.84 | 2.73 | -7.72 | -3.92 | 2.03 | -16.18 | -0.83 | -3.18 | 9.25 | 21.74 | 3.32 | 41.06 | 13.39 | |
收入百分比 | 30,649.76 | 33,199.85 | 29,406.57 | 30,208.51 | 2,522,565.04 | 107,159.06 | 10,094.26 | 6,118.33 | -93,336.51 | -8,124.25 | 2,624.29 | 673.13 | 259.38 | 181.20 | 159.18 |
营业收入 | -3 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -3 | -3 | -2 | -2 | -2 |
改变 (%) | 8.84 | -10.88 | 2.74 | -7.41 | -4.00 | 1.12 | -16.72 | 0.92 | -2.09 | 3.81 | 7.76 | -25.44 | 2.87 | -5.92 | |
收入百分比 | -30,549.76 | -33,099.85 | -29,306.57 | -30,108.51 | -2,522,465.04 | -107,059.06 | -9,994.26 | -6,018.33 | 93,436.51 | 8,224.25 | -2,524.29 | -573.13 | -159.38 | -81.20 | -59.18 |
利息花费 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -0 | -0 | -0 | -0 | -0 |
改变 (%) | -13.02 | -14.64 | 13.41 | -15.15 | -4.68 | -3.77 | -30.27 | -17.25 | 11.26 | -12.99 | -8.53 | -15.03 | -14.87 | -1.05 | |
收入百分比 | -10,849.66 | -9,394.65 | -7,966.81 | -9,035.44 | -693,765.85 | -29,236.30 | -2,597.37 | -1,309.56 | 16,669.92 | 1,667.41 | -428.95 | -82.67 | -26.20 | -11.04 | -8.47 |
净利 | -7 | -7 | -7 | -7 | -4 | -0 | -0 | 0 | -3 | -2 | -2 | 0 | 1 | -0 | -0 |
改变 (%) | 2.21 | -7.50 | 2.36 | -38.55 | -91.34 | 24.02 | -163.29 | -1,034.58 | -39.65 | 6.59 | -107.49 | 529.17 | -117.88 | -14.12 | |
收入百分比 | -65,342.75 | -66,482.12 | -61,093.73 | -62,534.82 | -3,477,413.01 | -13,314.67 | -1,524.52 | 697.64 | 100,300.74 | 5,442.09 | -1,715.17 | 27.07 | 63.52 | -5.62 | -3.74 |
Source: Capital IQ