| 2024年一季报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-10-01 | 2022-09-01 | 2022-09-01 | 2022-09-01 | 2021-09-01 | 2021-09-01 | 2021-09-01 | 2021-09-01 |
| 截止日期 | 2023-12-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0930 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 |
| 原始币种 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 36,455,000.00 | 115,599,000.00 | 82,814,000.00 | 43,321,000.00 | 145,809,000.00 | 100,329,000.00 | 62,214,000.00 | 30,378,000.00 |
| 主营收入(元) | 56,270,000.00 | 162,189,000.00 | 113,780,000.00 | 60,882,000.00 | 209,109,000.00 | 100,329,000.00 | 88,279,000.00 | 44,345,000.00 |
| 其他业务收入(元) | -19,815,000.00 | -46,590,000.00 | -30,966,000.00 | -17,561,000.00 | -63,300,000.00 | - | -26,065,000.00 | -13,967,000.00 |
| 营业成本(元) | 29,755,000.00 | 86,608,000.00 | 49,126,000.00 | 19,435,000.00 | 119,037,000.00 | 82,319,000.00 | 52,535,000.00 | 27,924,000.00 |
| 主营成本(元) | 17,832,000.00 | 46,322,000.00 | 22,428,000.00 | 6,907,000.00 | 119,037,000.00 | 82,319,000.00 | 34,908,000.00 | 27,924,000.00 |
| 其他业务成本(元) | 11,923,000.00 | 40,286,000.00 | 26,698,000.00 | 12,528,000.00 | - | - | 17,627,000.00 | - |
| 毛利其他项目(元) | - | - | - | - | 4,797,000.00 | -689,000.00 | - | -1,844,000.00 |
| 毛利(元) | 6,700,000.00 | 28,991,000.00 | 33,688,000.00 | 23,886,000.00 | 31,569,000.00 | 17,321,000.00 | 9,679,000.00 | 610,000.00 |
| 减：研发费用(元) | 4,467,000.00 | 9,194,000.00 | 5,731,000.00 | 2,383,000.00 | 5,962,000.00 | 3,572,000.00 | 2,199,000.00 | 1,015,000.00 |
| 减：营销费用(元) | 4,595,000.00 | 13,375,000.00 | 8,825,000.00 | 4,491,000.00 | 16,860,000.00 | 12,749,000.00 | 8,077,000.00 | 4,660,000.00 |
| 减：一般及行政费用(元) | 11,867,000.00 | 37,431,000.00 | 22,948,000.00 | 11,211,000.00 | 42,908,000.00 | 31,362,000.00 | 18,565,000.00 | 7,984,000.00 |
| 减：减值及拨备(元) | - | 191,242,000.00 | - | - | 4,245,000.00 | 2,000,000.00 | 2,000,000.00 | - |
| 减：其他营业费用(元) | 1,700,000.00 | 4,171,000.00 | 2,969,000.00 | 1,743,000.00 | 4,745,000.00 | 2,249,000.00 | 1,511,000.00 | 674,000.00 |
| 营业利润(元) | -15,929,000.00 | -226,422,000.00 | -6,785,000.00 | 4,058,000.00 | -43,151,000.00 | -34,611,000.00 | -22,673,000.00 | -13,723,000.00 |
| 加：权益性投资损益(元) | 415,000.00 | 1,948,000.00 | 1,268,000.00 | 450,000.00 | 123,000.00 | 119,000.00 | -10,000.00 | 182,000.00 |
| 加：投资性减值准备(元) | - | - | - | - | -250,000.00 | -250,000.00 | -250,000.00 | -250,000.00 |
| 加：其他收入(支出)(元) | 218,000.00 | - | - | - | - | - | - | - |
| 加：公允价值变动损益(元) | - | 4,785,000.00 | 3,463,000.00 | 1,030,000.00 | 35,271,000.00 | 32,173,000.00 | 22,847,000.00 | 12,880,000.00 |
| 加：资产处理损益(元) | - | -259,000.00 | -313,000.00 | -382,000.00 | -6,580,000.00 | -5,743,000.00 | -5,190,000.00 | -311,000.00 |
| 加：融资收入(支出)(元) | -48,000.00 | -168,000.00 | -104,000.00 | -41,000.00 | -429,000.00 | -261,000.00 | -173,000.00 | -83,000.00 |
| 税前利润其他项目(元) | -406,000.00 | 2,973,000.00 | 81,000.00 | -18,000.00 | 645,000.00 | 645,000.00 | - | - |
| 持续经营税前利润(元) | -15,750,000.00 | -217,143,000.00 | -2,390,000.00 | 5,097,000.00 | -14,371,000.00 | -7,928,000.00 | -5,449,000.00 | -1,305,000.00 |
| 减：所得税(元) | - | -1,533,000.00 | -231,000.00 | -232,000.00 | -88,000.00 | 211,000.00 | -97,000.00 | - |
| 持续经营净利润(元) | -15,750,000.00 | -215,610,000.00 | -2,159,000.00 | 5,329,000.00 | -14,283,000.00 | -8,139,000.00 | -5,352,000.00 | -1,305,000.00 |
| 净利润(元) | -15,750,000.00 | -215,610,000.00 | -2,159,000.00 | 5,329,000.00 | -14,283,000.00 | -8,139,000.00 | -5,352,000.00 | -1,305,000.00 |
| 归属于母公司股东净利润(元) | -15,750,000.00 | -215,610,000.00 | -2,159,000.00 | 5,329,000.00 | -14,283,000.00 | -8,139,000.00 | -5,352,000.00 | -1,305,000.00 |
| 归属于普通股股东净利润(元) | -15,750,000.00 | -215,610,000.00 | -2,159,000.00 | 5,329,000.00 | -14,283,000.00 | -8,139,000.00 | -5,352,000.00 | -1,305,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -0.19 | -0.69 | -0.01 | 0.02 | -0.05 | -0.03 | -0.02 | - |
| 摊薄每股收益－普通股(元) | -0.19 | -0.69 | -0.01 | 0.02 | -0.05 | -0.03 | -0.02 | - |
| 其他全面收益(元) | -55,000.00 | -78,000.00 | - | - | - | - | - | - |
| 全面收益总额(元) | -15,805,000.00 | -215,688,000.00 | -2,159,000.00 | 5,329,000.00 | -14,283,000.00 | -8,139,000.00 | -5,352,000.00 | -1,305,000.00 |
| 公告日期 | 2024-02-13 | 2023-07-14 | 2023-04-12 | 2023-01-12 | 2022-11-29 | 2022-07-14 | 2022-04-12 | 2022-01-11 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||
| 核数师 |