(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 115.60%2,964.94萬 | 4.77%5,804.32萬 | 19.33%1,692.62萬 | -13.04%1,359.85萬 | -2.84%1,376.62萬 | 20.53%1,375.23萬 | 31.95%5,539.91萬 | 30.01%1,418.39萬 | 36.27%1,563.71萬 | 1,416.85萬 |
營業收入 | 115.60%2,964.94萬 | 4.77%5,804.32萬 | 19.33%1,692.62萬 | -13.04%1,359.85萬 | -2.84%1,376.62萬 | 20.53%1,375.23萬 | 31.95%5,539.91萬 | 30.01%1,418.39萬 | 36.27%1,563.71萬 | --1,416.85萬 |
主營業務成本 | 100.86%2,138.37萬 | 8.09%4,642.21萬 | 32.25%1,472.22萬 | -10.46%1,041.07萬 | -3.98%1,064.3萬 | 16.93%1,064.62萬 | 27.45%4,294.8萬 | 25.12%1,113.24萬 | 26.95%1,162.67萬 | 1,108.4萬 |
毛利 | 166.11%826.56萬 | -6.67%1,162.11萬 | -27.77%220.4萬 | -20.51%318.78萬 | 1.26%312.32萬 | 34.76%310.61萬 | 50.26%1,245.12萬 | 51.62%305.15萬 | 73.11%401.04萬 | 308.45萬 |
營業費用 | 99.55%663.08萬 | 15.83%1,432.51萬 | 52.16%463.79萬 | -13.89%349.5萬 | 17.84%286.94萬 | 17.59%332.28萬 | 35.71%1,236.75萬 | 40.55%304.8萬 | 62.18%405.86萬 | 243.5萬 |
銷售和管理費用 | 99.55%663.08萬 | 15.83%1,432.51萬 | 52.16%463.79萬 | -13.89%349.5萬 | 17.84%286.94萬 | 17.59%332.28萬 | 35.71%1,236.75萬 | 40.55%304.8萬 | 62.18%405.86萬 | --243.5萬 |
-銷售費用 | 116.37%489.99萬 | 19.77%1,015.58萬 | 75.26%317.13萬 | -8.45%243.88萬 | 24.12%228.11萬 | 4.44%226.46萬 | 38.73%847.96萬 | 38.60%180.95萬 | 47.77%266.41萬 | --183.78萬 |
-管理費用 | 63.55%173.09萬 | 7.24%416.93萬 | 18.42%146.66萬 | -24.27%105.61萬 | -1.50%58.83萬 | 60.93%105.83萬 | 29.57%388.79萬 | 43.50%123.85萬 | 99.30%139.46萬 | --59.72萬 |
營業利潤 | 854.28%163.49萬 | -3,332.64%-270.4萬 | -70,586.97%-243.39萬 | -536.59%-30.72萬 | -60.92%25.38萬 | 58.40%-21.67萬 | 110.12%8.36萬 | 102.21%3,453 | 74.04%-4.83萬 | 64.94萬 |
淨非營業利息收入(費用) | -293.82%-18.34萬 | -391.65%-12.43萬 | -205.22%-2.83萬 | -125.54%-1.94萬 | -4.19%-3萬 | -47.42%-4.66萬 | -2.01%4.26萬 | -68.46%2.69萬 | 553.83%7.61萬 | -2.88萬 |
利息費用 | 293.82%18.34萬 | ---- | ---- | ---- | 4.19%3萬 | 47.42%4.66萬 | ---- | ---- | ---- | --2.88萬 |
其他財務費用 | ---- | 391.65%12.43萬 | 205.22%2.83萬 | 125.54%1.94萬 | ---- | ---- | ---4.26萬 | ---2.69萬 | -553.83%-7.61萬 | ---- |
其他淨收入(費用) | -155.54%-19.74萬 | -106.39%-11.82萬 | -182.99%-43.82萬 | -103.94%-5.03萬 | -66.15%1.48萬 | 286,587.90%35.55萬 | 1,086.96%184.95萬 | 361.61%52.8萬 | 11,779.33%127.77萬 | 4.37萬 |
股權收益 | -626.75%-20.68萬 | ---53.85萬 | ---47.46萬 | ---5.12萬 | --1.57萬 | ---2.85萬 | ---- | ---- | --0 | --0 |
其他非經營收入(費用) | -97.56%9,369 | -77.27%42.03萬 | -93.11%3.64萬 | -99.93%898 | -102.06%-898 | 309,536.29%38.39萬 | 1,086.96%184.95萬 | 361.61%52.8萬 | 11,779.33%127.77萬 | --4.37萬 |
稅前利潤 | 1,260.41%125.41萬 | -249.13%-294.65萬 | -619.45%-290.04萬 | -128.87%-37.69萬 | -64.08%23.86萬 | 116.69%9.22萬 | 414.97%197.58萬 | 1,179.78%55.84萬 | 780.34%130.55萬 | 66.44萬 |
所得稅 | 435.07%63.62萬 | 30.93%44.06萬 | -89.25%1.58萬 | 60.15%15.87萬 | 103.95%14.72萬 | 563.32%11.89萬 | 1,113.09%33.65萬 | 23,587.30%14.73萬 | 918.40%9.91萬 | 7.22萬 |
除稅後利潤 | 2,411.88%61.78萬 | -306.61%-338.7萬 | -809.51%-291.62萬 | -144.39%-53.56萬 | -84.55%9.15萬 | 95.31%-2.67萬 | 350.27%163.93萬 | 855.70%41.1萬 | 698.38%120.65萬 | 59.22萬 |
持續經營利潤 | 2,411.88%61.78萬 | -306.61%-338.7萬 | -809.51%-291.62萬 | -144.39%-53.56萬 | -84.55%9.15萬 | 95.31%-2.67萬 | 350.27%163.93萬 | 855.70%41.1萬 | 698.38%120.65萬 | --59.22萬 |
歸屬於少數股東的淨利潤 | -206.22%-8.31萬 | -112.08%-4.68萬 | -273.40%-13.84萬 | -93.85%1.34萬 | -99.98%13 | 193.46%7.82萬 | 519.91%38.75萬 | 155.52%7.98萬 | 1,122.78%21.8萬 | 6.3萬 |
歸屬於母公司的淨利潤 | 767.92%70.09萬 | -366.83%-334.02萬 | -938.76%-277.78萬 | -155.54%-54.9萬 | -82.72%9.15萬 | 82.42%-10.49萬 | 322.45%125.18萬 | 77.26%33.12萬 | 550.43%98.85萬 | 52.92萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 767.92%70.09萬 | -366.83%-334.02萬 | -938.76%-277.78萬 | -155.54%-54.9萬 | -82.72%9.15萬 | 82.42%-10.49萬 | 322.45%125.18萬 | 77.26%33.12萬 | 550.43%98.85萬 | 52.92萬 |
基本每股收益 | 805.22%0.04 | -380.80%-0.19 | -993.80%-0.16 | -156.15%-0.03 | -65.04%0.01 | 82.42%-0.0057 | 322.44%0.0677 | 77.26%0.0179 | 550.44%0.0534 | 0.0286 |
稀釋每股收益 | 805.22%0.04 | -380.80%-0.19 | -993.80%-0.16 | -156.15%-0.03 | -65.04%0.01 | 82.42%-0.0057 | 322.44%0.0677 | 77.26%0.0179 | 550.44%0.0534 | 0.0286 |
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 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
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暫無數據