(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 | -101.31%-5,072 | 43.16%34.32萬 | -0.95%27.43萬 | 3.69%124.53萬 | 4,831.31%34.02萬 | -47.93%38.86萬 | -7.64%23.98萬 | 36.83%27.69萬 | 87.37%120.1萬 | -103.80%-7,190 |
營業收入 | -101.31%-5,072 | 43.16%34.32萬 | -0.95%27.43萬 | 3.69%124.53萬 | 4,831.31%34.02萬 | -47.93%38.86萬 | -7.64%23.98萬 | 36.83%27.69萬 | 87.37%120.1萬 | -103.80%-7,190 |
主營業務成本 | -71.69%10.9萬 | 201.65%60.4萬 | 95.93%60.4萬 | -8.90%105.65萬 | -59.70%16.28萬 | 15.52%38.52萬 | -57.68%20.02萬 | 54.88%30.83萬 | 46.17%115.97萬 | -9.20%40.4萬 |
毛利 | -3,480.68%-11.41萬 | -759.88%-26.08萬 | -950.48%-32.97萬 | 357.06%18.88萬 | 143.13%17.74萬 | -99.18%3,375 | 118.50%3.95萬 | -1,048.53%-3.14萬 | 127.10%4.13萬 | -60.70%-41.12萬 |
營業費用 | -231.47%-336.59萬 | -59.79%104.2萬 | -49.44%106.06萬 | -56.54%819.99萬 | -94.66%95.04萬 | 568.36%256.03萬 | 687.08%259.14萬 | 462.24%209.78萬 | 921.02%1,886.69萬 | 2,448.49%1,781.3萬 |
銷售和管理費用 | -245.17%-342.67萬 | -59.23%92.32萬 | -50.49%93.19萬 | -59.84%735.09萬 | -95.11%85.25萬 | 635.53%236.06萬 | 860.63%226.47萬 | 519.26%188.23萬 | 1,186.90%1,830.35萬 | 3,059.41%1,744.38萬 |
-銷售費用 | --0 | -37.32%5.84萬 | -27.52%5.83萬 | 15.13%34.62萬 | -41.35%6.71萬 | 203.60%10.55萬 | 114.83%9.31萬 | -25.61%8.05萬 | 75.71%30.07萬 | 58.44%11.44萬 |
-管理費用 | -251.96%-342.67萬 | -60.17%86.49萬 | -51.52%87.36萬 | -61.09%700.47萬 | -95.47%78.54萬 | 687.98%225.51萬 | 1,028.64%217.16萬 | 820.33%180.18萬 | 1,338.88%1,800.28萬 | 3,511.03%1,732.94萬 |
研發費用 | -92.10%5,729 | -95.40%8,394 | -89.66%1.06萬 | 3.70%35.23萬 | -101.93%-5,324 | 192.91%7.25萬 | 773.89%18.25萬 | 474.76%10.25萬 | 47.72%33.97萬 | 244.59%27.62萬 |
折舊攤銷及損耗 | -35.12%2.51萬 | 82.66%3.36萬 | 278.92%3.1萬 | 55.07%8.67萬 | 179.68%2.15萬 | 131.61%3.87萬 | -1.34%1.84萬 | -36.68%8,172 | 32.56%5.59萬 | -17.89%7,687 |
-折舊及攤銷 | -35.12%2.51萬 | 82.66%3.36萬 | 278.92%3.1萬 | 55.07%8.67萬 | 179.68%2.15萬 | 131.61%3.87萬 | -1.34%1.84萬 | -36.68%8,172 | 32.56%5.59萬 | -17.89%7,687 |
其他營業費用 | -66.12%3萬 | -38.99%7.67萬 | -16.87%8.71萬 | 144.33%40.99萬 | -4.25%8.17萬 | 328.11%8.85萬 | 133.05%12.57萬 | 172.88%10.48萬 | 9.37%16.78萬 | 48.78%8.53萬 |
營業利潤 | 227.18%325.18萬 | 48.95%-130.27萬 | 34.70%-139.03萬 | 57.45%-801.1萬 | 95.76%-77.3萬 | -8,693.30%-255.69萬 | -370.09%-255.19萬 | -475.76%-212.92萬 | -841.16%-1,882.56萬 | -1,808.62%-1,822.42萬 |
營業外利息收入與支出淨額 | 24.79%-5.44萬 | -249.81%-7.44萬 | 2.83%-7.44萬 | 27.30%-17.71萬 | -360.56%-7.79萬 | -72.36%-7.23萬 | 218.35%4.96萬 | -1,157.29%-7.65萬 | -241.20%-24.36萬 | 153.23%2.99萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --4.96萬 | ---- | ---- | ---- |
營業外利息支出 | -24.79%5.44萬 | --7.44萬 | -2.83%7.44萬 | -27.30%17.71萬 | 360.56%7.79萬 | 72.36%7.23萬 | ---- | 1,157.29%7.65萬 | 241.20%24.36萬 | -153.23%-2.99萬 |
其他淨收入/費用 | -112.06%-1.07萬 | -432.34%-2.38萬 | -493.78%-4.95萬 | 105.09%10.64萬 | 100.44%9,347 | 288.46%8.9萬 | -119.56%-4,480 | 609.56%1.26萬 | -22,478.16%-209.05萬 | -1,240.73%-213.79萬 |
出售證券收益 | ---2.53萬 | ---- | ---2.57萬 | --6,086 | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | -27.51%7.47萬 | ---- | ---- | --10.25萬 | ---569 | --10.31萬 | ---- | ---- | --0 | --0 |
-減:資本性資產減值 | ---7.47萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---10.25萬 | --569 | ---10.31萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---213.15萬 | ---- |
稅前利潤 | 225.45%318.67萬 | 44.11%-140.1萬 | 30.96%-151.42萬 | 61.81%-808.17萬 | 95.86%-84.15萬 | -23,823.15%-254.03萬 | -346.12%-250.67萬 | -479.65%-219.31萬 | -916.85%-2,115.97萬 | -2,368.72%-2,033.21萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 225.45%318.67萬 | 44.11%-140.1萬 | 30.96%-151.42萬 | 61.81%-808.17萬 | 95.86%-84.15萬 | -23,823.15%-254.03萬 | -346.12%-250.67萬 | -479.65%-219.31萬 | -916.85%-2,115.97萬 | -2,368.72%-2,033.21萬 |
持續經營利潤 | 225.45%318.67萬 | 44.11%-140.1萬 | 30.96%-151.42萬 | 61.81%-808.17萬 | 95.86%-84.15萬 | -23,823.15%-254.03萬 | -346.12%-250.67萬 | -479.65%-219.31萬 | -916.85%-2,115.97萬 | -2,368.72%-2,033.21萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 225.45%318.67萬 | 54.52%-114.02萬 | 30.96%-151.42萬 | 61.81%-808.17萬 | 95.86%-84.15萬 | -1,738.01%-254.03萬 | -346.09%-250.67萬 | -481.08%-219.32萬 | -916.85%-2,115.97萬 | -2,361.78%-2,033.21萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 225.45%318.67萬 | 54.52%-114.02萬 | 30.96%-151.42萬 | 61.81%-808.17萬 | 95.86%-84.15萬 | -1,738.01%-254.03萬 | -346.09%-250.67萬 | -481.08%-219.32萬 | -916.85%-2,115.97萬 | -2,361.78%-2,033.21萬 |
基本每股收益 | 166.67%1.5 | 66.67%-0.75 | 66.67%-0.75 | 91.00%-6.75 | 103.26%0.75 | -200.00%-2.25 | -200.00%-2.25 | 25.00%-2.25 | -270.37%-75 | -176.50%-23.0182 |
稀釋每股收益 | 166.67%1.5 | 66.67%-0.75 | 66.67%-0.75 | 91.00%-6.75 | 103.26%0.75 | -200.00%-2.25 | -200.00%-2.25 | 25.00%-2.25 | -270.37%-75 | -176.50%-23.0182 |
每股派息 | ||||||||||
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 | -- |
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。