(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 | 14.37%646.93萬 | 25.10%842.17萬 | 44.11%610.63萬 | 906.78%2,352.1萬 | 1,208.92%689.52萬 | 1,087.37%565.65萬 | 1,263.26%673.2萬 | 404.88%423.74萬 | 43.01%233.63萬 | 47.92%52.68萬 |
營業收入 | 14.37%646.93萬 | 25.10%842.17萬 | 44.11%610.63萬 | 906.78%2,352.1萬 | 1,208.92%689.52萬 | 1,087.37%565.65萬 | 1,263.26%673.2萬 | 404.88%423.74萬 | 43.01%233.63萬 | 47.92%52.68萬 |
主營業務成本 | 28.31%184.5萬 | 27.81%216.37萬 | 52.79%145.87萬 | 601.22%581.02萬 | 693.71%172.46萬 | 968.26%143.8萬 | 1,400.86%169.3萬 | 162.36%95.47萬 | 38.17%82.86萬 | 77.92%21.73萬 |
毛利 | 9.62%462.43萬 | 24.19%625.79萬 | 41.58%464.76萬 | 1,074.71%1,771.08萬 | 1,570.62%517.06萬 | 1,134.29%421.85萬 | 1,222.53%503.9萬 | 590.54%328.27萬 | 45.82%150.77萬 | 32.26%30.95萬 |
營業費用 | 18.15%472.82萬 | 23.19%499.4萬 | 45.10%447.38萬 | 814.83%1,572.66萬 | 1,036.36%458.74萬 | 811.02%400.19萬 | 949.58%405.4萬 | 529.43%308.33萬 | 26.87%171.91萬 | -4.01%40.37萬 |
銷售和管理費用 | 18.15%472.82萬 | 23.19%499.4萬 | 45.10%447.38萬 | 814.83%1,572.66萬 | 1,036.36%458.74萬 | 811.02%400.19萬 | 949.58%405.4萬 | 529.43%308.33萬 | 26.87%171.91萬 | -4.01%40.37萬 |
-銷售費用 | 7.11%339.89萬 | 18.52%367.28萬 | 62.13%320.68萬 | 873.50%1,167.52萬 | 1,214.00%342.49萬 | 897.98%317.34萬 | 1,051.79%309.89萬 | 462.53%197.8萬 | 64.28%119.93萬 | 13.82%26.07萬 |
-管理費用 | 60.44%132.93萬 | 38.33%132.12萬 | 14.63%126.7萬 | 679.46%405.14萬 | 712.66%116.25萬 | 583.06%82.85萬 | 714.95%95.51萬 | 699.60%110.53萬 | -16.82%51.98萬 | -25.32%14.3萬 |
營業利潤 | -147.96%-10.39萬 | 28.32%126.39萬 | -12.86%17.38萬 | 1,038.59%198.42萬 | 719.20%58.32萬 | 322.14%21.66萬 | 18,908.38%98.5萬 | 1,477.65%19.94萬 | 34.15%-21.14萬 | 49.51%-9.42萬 |
淨非營業利息收入(費用) | 926.96%5.14萬 | 1,127.03%3.62萬 | 9,622.69%3.68萬 | 160.74%3,948 | -181.22%-4,387 | 376.17%5,007 | 288.80%2,949 | 124.22%379 | -7.72%-6,500 | 2.74%-1,560 |
利息收入 | 687.31%5.29萬 | 704.10%3.78萬 | 1,995.43%3.85萬 | 17,869.44%6,469 | -85,012.50%-6,793 | 67,110.00%6,721 | 67,100.00%4,704 | 16,600.00%1,837 | -18.18%36 | -38.46%8 |
利息費用 | -12.78%1,495 | -6.55%1,640 | 12.76%1,644 | -61.43%2,521 | -253.44%-2,406 | -5.98%1,714 | 11.85%1,755 | -7.49%1,458 | 7.54%6,536 | -3.03%1,568 |
其他淨收入(費用) | 6,114 | 8.24萬 | -80.52%9,835 | 92.37%6.73萬 | 1.68萬 | 5.05萬 | 19.32%3.5萬 | 0 | ||
特殊收入(費用) | --0 | --7.92萬 | --0 | 44.29%5.05萬 | --0 | --0 | --0 | --5.05萬 | 19.32%3.5萬 | --0 |
-減:其他特殊費用 | ---- | ---7.92萬 | ---- | -44.29%-5.05萬 | --0 | ---- | ---- | ---5.05萬 | -19.32%-3.5萬 | --0 |
其他非經營收入(費用) | --6,114 | --3,189 | --9,835 | --1.68萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -120.91%-4.63萬 | 39.93%138.25萬 | -11.92%22.04萬 | 1,223.81%205.55萬 | 722.10%59.57萬 | 323.13%22.16萬 | 3,403.22%98.79萬 | 1,660.45%25.03萬 | 38.57%-18.29萬 | 45.33%-9.58萬 |
所得稅 | -1,489.55%-82.74萬 | 39.59%36.44萬 | -11.72%6.6萬 | 23.09萬 | -16.44萬 | 5.95萬 | 26.1萬 | 7.48萬 | 0 | 0 |
除稅後利潤 | 382.01%78.11萬 | 40.06%101.81萬 | -12.01%15.45萬 | 1,097.56%182.46萬 | 893.83%76.01萬 | 263.17%16.2萬 | 2,477.57%72.69萬 | 1,194.38%17.55萬 | 38.57%-18.29萬 | 45.33%-9.58萬 |
持續經營利潤 | 382.01%78.11萬 | 40.06%101.81萬 | -12.01%15.45萬 | 1,097.56%182.46萬 | 893.83%76.01萬 | 263.17%16.2萬 | 2,477.57%72.69萬 | 1,194.38%17.55萬 | 38.57%-18.29萬 | 45.33%-9.58萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 382.01%78.11萬 | 40.06%101.81萬 | -12.01%15.45萬 | 1,097.56%182.46萬 | 893.83%76.01萬 | 263.17%16.2萬 | 2,477.57%72.69萬 | 1,194.38%17.55萬 | 38.57%-18.29萬 | 45.33%-9.58萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 382.01%78.11萬 | 40.06%101.81萬 | -12.01%15.45萬 | 1,097.56%182.46萬 | 893.83%76.01萬 | 263.17%16.2萬 | 2,477.57%72.69萬 | 1,194.38%17.55萬 | 38.57%-18.29萬 | 45.33%-9.58萬 |
基本每股收益 | 333.33%0.13 | 0.00%0.2 | -23.04%0.0264 | 558.67%0.4 | 559.97%0.21 | 163.35%0.03 | 1,387.43%0.2 | 548.31%0.0343 | 56.40%-0.0872 | 67.59%-0.0457 |
稀釋每股收益 | 300.00%0.04 | 38.76%0.0547 | -25.76%0.0083 | 329.33%0.2 | 406.65%0.14 | 121.12%0.01 | 193.02%0.0394 | 246.10%0.0112 | 56.40%-0.0872 | 67.59%-0.0457 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據