(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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -94.63%622 | -90.89%1,064 | -16.13%5,890 | -97.68%9,558 | -97.68%9,558 | -96.95%1.16萬 | -97.16%1.17萬 | -92.54%7,023 | 70,690.39%41.27萬 | 70,690.39%41.27萬 |
-現金和現金等價物 | -94.63%622 | -90.89%1,064 | -16.13%5,890 | -97.68%9,558 | -97.68%9,558 | -96.95%1.16萬 | -97.16%1.17萬 | -92.54%7,023 | 70,690.39%41.27萬 | 70,690.39%41.27萬 |
-應收賬款 | 1.38%1,322 | 10.22%2,082 | -97.42%440 | -81.98%1,291 | -81.98%1,291 | 8.49%1,304 | -56.02%1,889 | 1,229.74%1.7萬 | 1,137.48%7,165 | 1,137.48%7,165 |
流動資產合計 | -65.76%7,486 | -76.54%4,546 | -63.08%1.03萬 | -95.95%1.73萬 | -95.95%1.73萬 | -94.41%2.19萬 | -95.65%1.94萬 | -71.66%2.78萬 | 8,338.52%42.72萬 | 8,338.52%42.72萬 |
非流動資產 | ||||||||||
-其他無形資產 | 14.65%15.65萬 | 14.65%15.65萬 | 14.65%15.65萬 | 50.22%19.65萬 | 50.22%19.65萬 | --13.65萬 | --13.65萬 | -75.83%13.65萬 | -67.29%13.08萬 | -67.29%13.08萬 |
監管資產 | 1.38%1,322 | 10.22%2,082 | -97.42%440 | -81.98%1,291 | -81.98%1,291 | 8.49%1,304 | -56.02%1,889 | 1,229.74%1.7萬 | 1,137.48%7,165 | 1,137.48%7,165 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付稅費 | --5.4萬 | --5.4萬 | --5.4萬 | --5.4萬 | --5.4萬 | --0 | --0 | --0 | --0 | --0 |
-其他應付款 | 0.00%3.08萬 | 0.00%3.08萬 | 0.00%3.08萬 | 0.00%3.08萬 | 0.00%3.08萬 | 0.00%3.08萬 | 105.28%3.08萬 | 105.28%3.08萬 | 105.28%3.08萬 | 105.28%3.08萬 |
流動負債總額 | 12.60%8.44萬 | 46.61%7.38萬 | 35.76%5.06萬 | -76.48%3.9萬 | -76.48%3.9萬 | 121.30%7.5萬 | 134.31%5.04萬 | -89.77%3.72萬 | -58.01%16.58萬 | -58.01%16.58萬 |
非流動負債 | ||||||||||
長期應計費用 | 1.20%357.65萬 | 1.69%359.08萬 | 1.52%358.38萬 | 9.70%358.27萬 | 9.70%358.27萬 | 14.03%353.41萬 | 14.05%353.11萬 | 14.23%353萬 | 6.08%326.59萬 | 6.08%326.59萬 |
非流動負債總額 | 84.61%13.84萬 | 153.83%12.78萬 | 180.73%10.46萬 | -43.91%9.3萬 | -43.91%9.3萬 | 121.30%7.5萬 | 134.31%5.04萬 | -89.77%3.72萬 | -58.01%16.58萬 | -58.01%16.58萬 |
所有者權益 | ||||||||||
股本 | 0.76%529.89萬 | 0.76%529.89萬 | 0.76%529.89萬 | 0.00%525.89萬 | 0.00%525.89萬 | 1.72%525.89萬 | 1.72%525.89萬 | 24.09%525.89萬 | 24.09%525.89萬 | 24.09%525.89萬 |
-普通股股本 | 0.76%529.89萬 | 0.76%529.89萬 | 0.76%529.89萬 | 0.00%525.89萬 | 0.00%525.89萬 | 1.72%525.89萬 | 1.72%525.89萬 | 24.09%525.89萬 | 24.09%525.89萬 | 24.09%525.89萬 |
總權益 | 0.78%361.48萬 | 1.25%362.61萬 | 1.01%362.49萬 | -2.50%363.08萬 | -2.50%363.08萬 | 1.87%358.68萬 | 0.70%358.12萬 | 12.03%358.86萬 | 20.17%372.38萬 | 20.17%372.38萬 |
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。