(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 | (Q1)2022/08/31 | (FY)2022/05/31 | (Q4)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -25.71%532.3萬 | -30.83%596.7萬 | -50.77%699.5萬 | -5.84%3,764.63萬 | -33.35%764.63萬 | -40.96%716.5萬 | -24.37%862.6萬 | 186.07%1,420.9萬 | -23.97%3,998.04萬 | -14.94%1,147.24萬 |
主營業務成本 | -21.94%490.9萬 | -19.26%558.3萬 | -45.94%673.2萬 | -5.02%3,316.09萬 | -21.58%750.39萬 | -41.13%628.9萬 | -23.89%691.5萬 | 123.31%1,245.2萬 | -13.45%3,491.31萬 | -10.79%956.91萬 |
毛利 | -52.74%41.4萬 | -77.56%38.4萬 | -85.03%26.3萬 | -11.48%448.54萬 | -92.52%14.24萬 | -39.75%87.6萬 | -26.22%171.1萬 | 388.51%175.7萬 | -58.62%506.74萬 | -31.08%190.34萬 |
營業費用 | -42.66%247.5萬 | -2.92%272.6萬 | 3.41%270萬 | -0.71%1,061.5萬 | -33.63%164.6萬 | 44.54%431.6萬 | 1.19%280.8萬 | -1.17%261.1萬 | 31.92%1,069.11萬 | 93.71%248.01萬 |
銷售、一般行政及管理費用 | -1.71%241.9萬 | 4.36%268.1萬 | 1.44%231.7萬 | 5.15%1,019.87萬 | 10.48%288.47萬 | -3.83%246.1萬 | 5.72%256.9萬 | 8.81%228.4萬 | 5.11%969.91萬 | 8.46%261.11萬 |
-銷售費用 | -54.09%15.7萬 | -49.85%17萬 | -0.43%23.4萬 | 14.47%122.01萬 | -38.17%30.41萬 | 33.59%34.2萬 | 44.26%33.9萬 | 183.13%23.5萬 | -19.53%106.59萬 | -15.71%49.19萬 |
-一般及行政管理費用 | 6.75%226.2萬 | 12.60%251.1萬 | 1.66%208.3萬 | 4.00%897.86萬 | 21.77%258.06萬 | -7.99%211.9萬 | 1.59%223萬 | 1.64%204.9萬 | 9.24%863.32萬 | 16.19%211.92萬 |
其他營業費用 | -96.98%5.6萬 | -81.17%4.5萬 | 17.13%38.3萬 | 3.32%175.89萬 | -82.07%10.39萬 | 334.43%185.5萬 | -30.72%23.9萬 | -39.78%32.7萬 | 103.61%170.25萬 | -30.37%57.95萬 |
其他營業收入總額 | ---- | ---- | ---- | 88.98%134.27萬 | ---- | ---- | ---- | ---- | -63.74%71.05萬 | ---- |
營業利潤 | 40.09%-206.1萬 | -113.49%-234.2萬 | -185.36%-243.7萬 | -8.99%-612.96萬 | -160.71%-150.36萬 | -124.54%-344萬 | -140.57%-109.7萬 | 73.73%-85.4萬 | -235.82%-562.37萬 | -138.93%-57.67萬 |
營業外利息收入與支出淨額 | 71.11%-1.3萬 | 63.41%-1.5萬 | 42.86%-2.4萬 | -86.04%4.36萬 | -59.71%17.06萬 | -4.65%-4.5萬 | 0.00%-4.1萬 | -55.56%-4.2萬 | 804.92%31.25萬 | 418.60%42.35萬 |
營業外利息收入 | ---- | ---- | ---- | -73.67%9.94萬 | ---- | ---- | ---- | ---- | --37.76萬 | ---- |
營業外利息支出 | -71.11%1.3萬 | -63.41%1.5萬 | -42.86%2.4萬 | -14.24%5.58萬 | -54.97%-7.12萬 | 4.65%4.5萬 | 0.00%4.1萬 | 55.56%4.2萬 | 46.71%6.5萬 | 43.73%-4.6萬 |
投資淨收益 | ||||||||||
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) | ||||||||||
其他營業外收入(費用) | 149.52%129.5萬 | -68.15%27.2萬 | 1,866.30%705.9萬 | 1,004.26%51.9萬 | 144.70%85.4萬 | -38.53%35.9萬 | ||||
稅前利潤 | 73.74%-77.9萬 | -634.15%-208.5萬 | 956.24%459.8萬 | -14.59%-608.59萬 | -144.26%-229.89萬 | -94.11%-296.6萬 | -91.89%-28.4萬 | 80.07%-53.7萬 | -229.66%-531.12萬 | -254.76%-94.12萬 |
所得稅 | -80.33%2.4萬 | 6,300.00%6.2萬 | 5,962.50%46.9萬 | 108.28%5.84萬 | -180.77%-5.46萬 | 167.03%12.2萬 | 98.95%-1,000 | 98.04%-8,000 | -210.49%-70.54萬 | -119.75%-1.94萬 |
除稅後利潤 | 74.00%-80.3萬 | -658.66%-214.7萬 | 880.53%412.9萬 | -33.41%-614.44萬 | -143.49%-224.44萬 | -129.42%-308.8萬 | -433.96%-28.3萬 | 76.85%-52.9萬 | -233.20%-460.58萬 | -280.83%-92.18萬 |
持續經營利潤 | 74.00%-80.3萬 | -658.66%-214.7萬 | 880.53%412.9萬 | -33.41%-614.44萬 | -143.49%-224.44萬 | -129.42%-308.8萬 | -433.96%-28.3萬 | 76.85%-52.9萬 | -233.20%-460.58萬 | -280.83%-92.18萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 74.00%-80.3萬 | -658.66%-214.7萬 | 880.53%412.9萬 | -33.41%-614.44萬 | -143.49%-224.44萬 | -129.42%-308.8萬 | -433.96%-28.3萬 | 76.85%-52.9萬 | -233.20%-460.58萬 | -280.83%-92.18萬 |
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 | 74.00%-80.3萬 | -658.66%-214.7萬 | 880.53%412.9萬 | -33.41%-614.44萬 | -143.49%-224.44萬 | -129.42%-308.8萬 | -433.96%-28.3萬 | 76.85%-52.9萬 | -233.20%-460.58萬 | -280.83%-92.18萬 |
總派息金額 | ||||||||||
基本每股收益 | 73.96%-0.0181 | -654.69%-0.0483 | 881.51%0.093 | -33.37%-0.1383 | -142.79%-0.0505 | -129.37%-0.0695 | -433.33%-0.0064 | 76.85%-0.0119 | -233.29%-0.1037 | -282.46%-0.0208 |
稀釋每股收益 | 73.96%-0.0181 | -654.69%-0.0483 | 881.51%0.093 | -33.37%-0.1383 | -142.90%-0.0505 | -129.37%-0.0695 | -433.33%-0.0064 | 76.85%-0.0119 | -233.29%-0.1037 | -282.46%-0.0208 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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