(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | (Q2)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -29.22%378.1萬 | 10.15%2,292.85萬 | -32.00%324.45萬 | -32.31%528萬 | 62.61%906.2萬 | 99.93%534.2萬 | 53.21%2,081.65萬 | 33.69%477.15萬 | 200.58%780萬 | 71.06%557.3萬 |
主營業務成本 | -39.52%269萬 | 33.13%1,795.61萬 | 40.01%228.21萬 | -14.54%451.4萬 | 53.77%671.2萬 | 101.18%444.8萬 | 25.87%1,348.79萬 | -48.14%162.99萬 | 149.62%528.2萬 | 66.92%436.5萬 |
毛利 | 22.04%109.1萬 | -32.15%497.24萬 | -69.36%96.24萬 | -69.58%76.6萬 | 94.54%235萬 | 93.93%89.4萬 | 155.26%732.86萬 | 637.34%314.16萬 | 425.68%251.8萬 | 87.87%120.8萬 |
營業費用 | -41.90%237.1萬 | 18.64%1,641.62萬 | 72.71%652.22萬 | 38.70%348.7萬 | -53.80%232.5萬 | 62.40%408.1萬 | 13.29%1,383.74萬 | -22.84%377.64萬 | -10.02%251.4萬 | 90.86%503.3萬 |
員工成本 | ---- | ---- | ---- | --25.5萬 | --0 | ---- | ---- | ---- | --0 | 744.24%271萬 |
銷售、一般行政及管理費用 | 21.64%108.5萬 | -8.48%523.02萬 | -0.06%209.42萬 | -12.95%119萬 | 1.74%105.3萬 | -26.71%89.2萬 | -0.33%571.45萬 | -12.99%209.55萬 | -19.40%136.7萬 | -1.33%103.5萬 |
-銷售費用 | 94.84%49.1萬 | ---- | ---- | 44.51%46.1萬 | 16.01%32.6萬 | -3.45%25.2萬 | ---- | ---- | -4.20%31.9萬 | -14.59%28.1萬 |
-一般及行政管理費用 | -7.19%59.4萬 | -8.48%523.02萬 | 5.98%313.32萬 | -30.44%72.9萬 | -3.58%72.7萬 | -33.05%64萬 | -0.33%571.45萬 | -12.93%295.65萬 | -23.11%104.8萬 | 4.72%75.4萬 |
研發費用 | -45.77%151.8萬 | ---- | ---- | 14.69%156.9萬 | 17.66%96.6萬 | 206.57%279.9萬 | ---- | ---- | 145.16%136.8萬 | 12.47%82.1萬 |
折舊及攤銷 | -23.60%39.5萬 | ---- | ---- | 14.87%58.7萬 | 8.82%58萬 | -4.26%51.7萬 | ---- | ---- | -5.37%51.1萬 | -0.74%53.3萬 |
-折舊 | 8.78%22.3萬 | ---- | ---- | 38.89%27.5萬 | 24.54%26.9萬 | -8.48%20.5萬 | ---- | ---- | -11.61%19.8萬 | -2.70%21.6萬 |
-攤銷 | -44.87%17.2萬 | ---- | ---- | -0.32%31.2萬 | -1.89%31.1萬 | -1.27%31.2萬 | ---- | ---- | -0.95%31.3萬 | 0.63%31.7萬 |
其他營業費用 | ---- | 36.99%1,118.61萬 | ---- | ---- | ---- | ---- | 25.99%816.53萬 | ---- | ---- | ---- |
其他營業收入總額 | 393.70%62.7萬 | --0 | 43.56%-51.5萬 | -84.43%11.4萬 | 315.15%27.4萬 | -19.11%12.7萬 | --4.24萬 | ---91.26萬 | --73.2萬 | --6.6萬 |
營業利潤 | 59.84%-128萬 | -75.82%-1,144.38萬 | -775.84%-555.98萬 | -68,125.00%-272.1萬 | 100.65%2.5萬 | -55.31%-318.7萬 | 30.34%-650.88萬 | 85.79%-63.48萬 | 100.17%4,000 | -91.83%-382.5萬 |
營業外利息收入與支出淨額 | 41.07%42.47萬 | 28.07%30.11萬 | ||||||||
營業外利息收入 | ---- | 34.20%45.6萬 | ---- | ---- | ---- | ---- | 37.69%33.98萬 | ---- | ---- | ---- |
營業外利息支出 | ---- | -19.25%3.13萬 | ---- | ---- | ---- | ---- | 230.66%3.88萬 | ---- | ---- | ---- |
投資淨收益 | 41.99%26.63萬 | -58.45%18.76萬 | ||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -103.35%-2.21萬 | 12,557.31%66.15萬 | ||||||||
減:勾銷 | ---- | 103.35%2.21萬 | ---- | ---- | ---- | ---- | -12,557.31%-66.15萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 59.84%-128萬 | -101.07%-1,077.49萬 | -1,049.14%-489.09萬 | -68,125.00%-272.1萬 | 100.65%2.5萬 | -55.31%-318.7萬 | 38.13%-535.87萬 | 110.24%51.53萬 | 100.26%4,000 | -143.17%-382.5萬 |
所得稅 | -139.24%-3,803 | -139.24%-3,803 | 0 | 0 | 137.66%9,691 | 137.66%9,691 | 0 | 0 | ||
除稅後利潤 | 59.84%-128萬 | -100.64%-1,077.11萬 | -1,066.58%-488.71萬 | -68,125.00%-272.1萬 | 100.65%2.5萬 | -55.31%-318.7萬 | 37.84%-536.84萬 | 110.10%50.56萬 | 100.26%4,000 | -143.17%-382.5萬 |
持續經營利潤 | 59.84%-128萬 | -100.64%-1,077.11萬 | -1,066.58%-488.71萬 | -68,125.00%-272.1萬 | 100.65%2.5萬 | -55.31%-318.7萬 | 37.84%-536.84萬 | 110.10%50.56萬 | 100.26%4,000 | -143.17%-382.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 59.84%-128萬 | -100.64%-1,077.11萬 | -1,066.58%-488.71萬 | -68,125.00%-272.1萬 | 100.65%2.5萬 | -55.31%-318.7萬 | 37.84%-536.84萬 | 110.10%50.56萬 | 100.26%4,000 | -143.17%-382.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 59.84%-128萬 | -100.64%-1,077.11萬 | -1,066.58%-488.71萬 | -68,125.00%-272.1萬 | 100.65%2.5萬 | -55.31%-318.7萬 | 37.84%-536.84萬 | 110.10%50.56萬 | 100.26%4,000 | -143.17%-382.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 60.87%-0.0009 | -97.50%-0.0079 | -1,950.00%-0.0037 | -63,433.33%-0.0019 | 100.64%0 | -53.33%-0.0023 | 38.46%-0.004 | 105.26%0.0002 | 100.27%0 | -133.33%-0.0028 |
稀釋每股收益 | 60.87%-0.0009 | -97.50%-0.0079 | -1,950.00%-0.0037 | -63,433.33%-0.0019 | 100.64%0 | -53.33%-0.0023 | 38.46%-0.004 | 105.26%0.0002 | 100.27%0 | -133.33%-0.0028 |
每股派息 | ||||||||||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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