(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 | 5.43%57.34萬 | 3.81%55.96萬 | -7.35%52.82萬 | -14.29%216.5萬 | -13.33%51.19萬 | -11.39%54.39萬 | -17.95%53.91萬 | -14.20%57.01萬 | -19.80%252.61萬 | -17.18%59.07萬 |
營業收入 | 5.43%57.34萬 | 3.81%55.96萬 | -7.35%52.82萬 | -14.29%216.5萬 | -13.33%51.19萬 | -11.39%54.39萬 | -17.95%53.91萬 | -14.20%57.01萬 | -19.80%252.61萬 | -17.18%59.07萬 |
主營業務成本 | -18.24%12.09萬 | -37.63%14.79萬 | ||||||||
毛利 | -14.05%204.41萬 | -18.34%237.82萬 | ||||||||
營業費用 | -6.09%54.74萬 | -15.18%55.05萬 | 4.17%60.22萬 | -11.08%237.5萬 | -12.95%56.5萬 | -14.14%58.29萬 | -5.35%64.9萬 | -12.07%57.8萬 | -8.93%267.1萬 | -1.94%64.91萬 |
銷售和管理費用 | -4.33%53.72萬 | -14.41%53.72萬 | 5.79%58.89萬 | -11.09%228.98萬 | -12.61%54.39萬 | -14.05%56.16萬 | -5.09%62.77萬 | -12.79%55.67萬 | -9.65%257.54萬 | -1.44%62.24萬 |
-銷售費用 | ---- | ---- | ---- | -41.89%25.82萬 | ---- | ---- | ---- | ---- | -26.66%44.44萬 | ---- |
-管理費用 | -4.33%53.72萬 | -14.41%53.72萬 | 5.79%58.89萬 | -4.67%203.16萬 | 60.47%28.57萬 | -14.05%56.16萬 | -5.09%62.77萬 | -12.79%55.67萬 | -5.06%213.1萬 | 594.92%17.8萬 |
折舊攤銷及損耗 | -52.35%1.02萬 | -37.85%1.33萬 | -37.85%1.33萬 | -10.97%8.51萬 | -20.92%2.11萬 | -16.41%2.14萬 | -12.49%2.14萬 | 12.26%2.14萬 | 15.96%9.56萬 | -12.26%2.67萬 |
-折舊及攤銷 | -52.35%1.02萬 | -37.85%1.33萬 | -37.85%1.33萬 | -10.97%8.51萬 | -20.92%2.11萬 | -16.41%2.14萬 | -12.49%2.14萬 | 12.26%2.14萬 | 15.96%9.56萬 | -12.26%2.67萬 |
營業利潤 | 166.70%2.6萬 | 108.34%9,167 | -834.82%-7.39萬 | -12.98%-33.09萬 | 15.64%-17.4萬 | 40.02%-3.9萬 | -283.41%-10.99萬 | -210.64%-7,910 | -1,314.83%-29.29萬 | -10.99%-20.63萬 |
營業外利息收入與支出淨額 | 48.78%-692 | 24.18%-1,113 | 29.69%-1,113 | 28.22%-1.87萬 | 26.13%-1.43萬 | 33.94%-1,351 | 35.16%-1,468 | 33.60%-1,583 | 13.05%-2.6萬 | 11.16%-1.93萬 |
營業外利息支出 | -48.78%692 | -24.18%1,113 | -29.69%1,113 | -33.03%5,635 | -28.36%1,233 | -33.94%1,351 | -35.16%1,468 | -33.60%1,583 | -22.67%8,414 | -36.52%1,721 |
其他財務費用 | ---- | ---- | ---- | -25.91%1.3萬 | ---- | ---- | ---- | ---- | -7.54%1.76萬 | ---- |
其他淨收入/費用 | 472 | -222.32%-8.92萬 | ||||||||
特殊收入(費用) | --472 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -5,900.00%-18萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 5,900.00%18萬 | ---- |
-減:其他特殊費用 | ---472 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.65%9.08萬 | ---- |
稅前利潤 | 163.93%2.58萬 | 107.23%8,054 | -690.66%-7.51萬 | 14.34%-34.96萬 | 40.19%-18.83萬 | 39.83%-4.04萬 | -260.10%-11.14萬 | -299.22%-9,493 | -1,929.12%-40.81萬 | -133.71%-31.48萬 |
所得稅 | 0 | -1,347.00%-7.34萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 163.93%2.58萬 | 107.23%8,054 | -690.66%-7.51萬 | -4.44%-34.96萬 | 22.01%-18.83萬 | 39.83%-4.04萬 | -260.10%-11.14萬 | -299.22%-9,493 | -2,137.61%-33.47萬 | -71.74%-24.14萬 |
持續經營利潤 | 163.93%2.58萬 | 107.23%8,054 | -690.66%-7.51萬 | -4.44%-34.96萬 | 22.01%-18.83萬 | 39.83%-4.04萬 | -260.10%-11.14萬 | -299.22%-9,493 | -2,137.61%-33.47萬 | -71.74%-24.14萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 163.93%2.58萬 | 107.23%8,054 | -690.66%-7.51萬 | -4.44%-34.96萬 | 22.01%-18.83萬 | 39.83%-4.04萬 | -260.10%-11.14萬 | -299.22%-9,493 | -2,137.61%-33.47萬 | -71.74%-24.14萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 163.93%2.58萬 | 107.23%8,054 | -690.66%-7.51萬 | -4.44%-34.96萬 | 22.01%-18.83萬 | 39.83%-4.04萬 | -260.10%-11.14萬 | -299.22%-9,493 | -2,137.61%-33.47萬 | -71.74%-24.14萬 |
基本每股收益 | 163.94%0.0015 | 104.56%0.0005 | -691.06%-0.0042 | 0.00%-0.02 | 0.00%-0.01 | 39.82%-0.0023 | -471.10%-0.01 | -298.89%-0.0005 | -2,250.54%-0.02 | -10.25%-0.01 |
稀釋每股收益 | 163.94%0.0015 | 104.56%0.0005 | -691.06%-0.0042 | 0.00%-0.02 | 0.00%-0.01 | 39.82%-0.0023 | -471.10%-0.01 | -298.89%-0.0005 | -2,250.54%-0.02 | -10.25%-0.01 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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。