(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 | 32.83%264.6萬 | 21.35%1,645.22萬 | -26.28%453.72萬 | 15.69%579.5萬 | 208.29%412.8萬 | 88.82%199.2萬 | 9.80%1,355.74萬 | 408.29%615.44萬 | 360.81%500.9萬 | -55.54%133.9萬 |
主營業務成本 | 71.81%213.9萬 | 33.55%1,166.08萬 | 0.37%348.58萬 | 27.27%397.2萬 | 142.66%295.8萬 | 35.62%124.5萬 | -14.06%873.11萬 | 299.70%347.31萬 | 340.82%312.1萬 | -54.99%121.9萬 |
毛利 | -32.13%50.7萬 | -0.72%479.14萬 | -60.79%105.14萬 | -3.44%182.3萬 | 875.00%117萬 | 445.26%74.7萬 | 120.59%482.63萬 | 684.30%268.13萬 | 398.15%188.8萬 | -60.53%12萬 |
營業費用 | 11.70%187.1萬 | 2.46%799.43萬 | 30.95%247.03萬 | 26.99%191萬 | -39.01%193.9萬 | 35.74%167.5萬 | -67.44%780.25萬 | -86.92%188.65萬 | -66.61%150.4萬 | -9.09%317.9萬 |
員工成本 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | 390.58%177.1萬 |
銷售、一般行政及管理費用 | 20.23%117.1萬 | 2.46%799.43萬 | -20.69%457.13萬 | 50.87%121萬 | 75.50%123.9萬 | 83.08%97.4萬 | -67.44%780.25萬 | -67.68%576.35萬 | -76.99%80.2萬 | -66.65%70.6萬 |
-銷售費用 | 125.00%2.7萬 | -2.70%1.38萬 | -163.31%-3,249 | 0.00%4,000 | -50.00%1,000 | 300.00%1.2萬 | -58.74%1.41萬 | 100.37%5,132 | -33.33%4,000 | -99.86%2,000 |
-一般及行政管理費用 | 18.92%114.4萬 | 2.47%798.05萬 | -20.56%457.45萬 | 51.13%120.6萬 | 75.85%123.8萬 | 81.85%96.2萬 | -67.45%778.84萬 | -70.03%575.84萬 | -77.06%79.8萬 | -3.43%70.4萬 |
折舊及攤銷 | -0.14%70萬 | ---- | ---- | -0.28%70萬 | -0.28%70萬 | -0.14%70.1萬 | ---- | ---- | -31.11%70.2萬 | -31.11%70.2萬 |
-折舊 | -2.27%4.3萬 | ---- | ---- | -4.44%4.3萬 | -4.44%4.3萬 | -2.22%4.4萬 | ---- | ---- | -57.55%4.5萬 | -57.55%4.5萬 |
-攤銷 | 0.00%65.7萬 | ---- | ---- | 0.00%65.7萬 | 0.00%65.7萬 | 0.00%65.7萬 | ---- | ---- | -28.04%65.7萬 | -28.04%65.7萬 |
營業利潤 | -46.98%-136.4萬 | -7.62%-320.29萬 | -278.52%-141.89萬 | -122.66%-8.7萬 | 74.86%-76.9萬 | 15.41%-92.8萬 | 86.33%-297.62萬 | 105.65%79.48萬 | 109.31%38.4萬 | 4.20%-305.9萬 |
營業外利息收入與支出淨額 | 50.00%-2,000 | 625.00%46.14萬 | 199.67%47.24萬 | 90.32%-3,000 | 87.88%-4,000 | 86.67%-4,000 | 3,731.67%6.36萬 | 111.15%15.76萬 | -24.00%-3.1萬 | -37.50%-3.3萬 |
營業外利息收入 | ---- | 192.72%47.59萬 | ---- | ---- | ---- | ---- | 58.60%16.26萬 | ---- | ---- | ---- |
營業外利息支出 | -50.00%2,000 | -85.39%1.44萬 | -29.96%3,449 | -90.32%3,000 | -87.88%4,000 | -86.67%4,000 | -1.90%9.89萬 | -82.31%4,924 | 24.00%3.1萬 | 37.50%3.3萬 |
投資淨收益 | -41.20%22.45萬 | 47.08%38.18萬 | ||||||||
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) | 170.19%709.49萬 | 119.28%262.59萬 | ||||||||
減:勾銷 | ---- | -170.19%-709.49萬 | ---- | ---- | ---- | ---- | -119.28%-262.59萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -2.62%182.3萬 | 136.45%1.35萬 | -200.95%-589.35萬 | 10.58%201.7萬 | 4,018.37%201.8萬 | 1,957.14%187.2萬 | 143,100.00%5,728 | -740.47%-195.83萬 | 7,500.00%182.4萬 | 188.24%4.9萬 |
稅前利潤 | -51.38%45.7萬 | 4,450.49%459.15萬 | -76.05%47.95萬 | -11.48%192.7萬 | 140.91%124.5萬 | 190.73%94萬 | 100.29%10.09萬 | 107.26%200.19萬 | 152.76%217.7萬 | 4.91%-304.3萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -51.38%45.7萬 | 4,450.49%459.15萬 | -76.05%47.95萬 | -11.48%192.7萬 | 140.91%124.5萬 | 190.73%94萬 | 100.29%10.09萬 | 107.26%200.19萬 | 152.76%217.7萬 | 4.91%-304.3萬 |
持續經營利潤 | -51.38%45.7萬 | 4,450.49%459.15萬 | -76.05%47.95萬 | -11.48%192.7萬 | 140.91%124.5萬 | 190.73%94萬 | 100.29%10.09萬 | 107.26%200.19萬 | 152.76%217.7萬 | 4.91%-304.3萬 |
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 | -51.38%45.7萬 | 4,450.49%459.15萬 | -76.05%47.95萬 | -11.48%192.7萬 | 140.91%124.5萬 | 190.73%94萬 | 100.29%10.09萬 | 107.26%200.19萬 | 152.76%217.7萬 | 4.91%-304.3萬 |
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 | -51.38%45.7萬 | 4,450.49%459.15萬 | -76.05%47.95萬 | -11.48%192.7萬 | 140.91%124.5萬 | 190.73%94萬 | 100.29%10.09萬 | 107.26%200.19萬 | 152.76%217.7萬 | 4.91%-304.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -53.85%0.0006 | 3,775.00%0.0062 | -75.52%0.0007 | -16.13%0.0026 | 134.69%0.0017 | 176.47%0.0013 | 100.28%0.0002 | 106.44%0.0029 | 146.97%0.0031 | 3.92%-0.0049 |
稀釋每股收益 | -53.85%0.0006 | 3,768.75%0.0062 | -75.87%0.0007 | -16.13%0.0026 | 134.69%0.0017 | 176.47%0.0013 | 100.28%0.0002 | 106.44%0.0029 | 146.97%0.0031 | 3.92%-0.0049 |
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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