(Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | (FY)2022/11/30 | (Q4)2022/11/30 | (Q3)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -90.70%13.4萬 | 2,150.09%849.15萬 | 55.18%371.11萬 | 135.54%110.34萬 | 71.97%78.9萬 | 97.45%144.14萬 | -48.60%37.74萬 | 114.35%239.15萬 | -43.02%46.85萬 | 216.84%45.88萬 |
銷售和管理費用 | -59.59%50.97萬 | 766.52%93.43萬 | 76.72%264.16萬 | 248.83%77.88萬 | 105.42%49.37萬 | 159.07%126.13萬 | -80.19%10.78萬 | 75.50%149.48萬 | -66.86%22.33萬 | 572.35%24.03萬 |
-管理費用 | -59.59%50.97萬 | 766.52%93.43萬 | 76.72%264.16萬 | 248.83%77.88萬 | 105.42%49.37萬 | 159.07%126.13萬 | -80.19%10.78萬 | 75.50%149.48萬 | -66.86%22.33萬 | 572.35%24.03萬 |
折舊攤銷及損耗 | 718.23%17.13萬 | 604.38%14.74萬 | 213.94%14.72萬 | 197.15%5.94萬 | 184.04%4.6萬 | 144.22%2.09萬 | 872.58%2.09萬 | 444.91%4.69萬 | 828.16%2萬 | 652.97%1.62萬 |
-折舊及攤銷 | 718.23%17.13萬 | 604.38%14.74萬 | 213.94%14.72萬 | 197.15%5.94萬 | 184.04%4.6萬 | 144.22%2.09萬 | 872.58%2.09萬 | 444.91%4.69萬 | 828.16%2萬 | 652.97%1.62萬 |
其他營業費用 | -443.61%-54.7萬 | 2,880.16%740.98萬 | 8.53%92.23萬 | 17.76%26.52萬 | 23.23%24.92萬 | -32.14%15.92萬 | 32.43%24.86萬 | 232.81%84.98萬 | 53.99%22.52萬 | 89.18%20.22萬 |
營業利潤 | 90.70%-13.4萬 | -2,150.09%-849.15萬 | -55.18%-371.11萬 | -135.54%-110.34萬 | -71.97%-78.9萬 | -97.45%-144.14萬 | 48.60%-37.74萬 | -114.35%-239.15萬 | 43.02%-46.85萬 | -216.84%-45.88萬 |
營業外利息收入與支出淨額 | 1,713.39%15萬 | 10,099.91%23.34萬 | -16,230.61%-119.79萬 | -19,915.93%-62.43萬 | -26,734.72%-56.19萬 | -342.65%-9,300 | -11,014.29%-2,334 | 50.02%-7,335 | -976.12%-3,119 | 75.84%-2,094 |
營業外利息收入 | --47.05萬 | --33.47萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
營業外利息支出 | 3,346.10%32.05萬 | 4,239.37%10.13萬 | 16,230.61%119.79萬 | 19,915.93%62.43萬 | 26,734.72%56.19萬 | 342.65%9,300 | 11,014.29%2,334 | -50.02%7,335 | 976.12%3,119 | -75.84%2,094 |
其他淨收入/費用 | -2,842.25%-34.02萬 | 141,367.90%4,207.52萬 | -1,358.85%-73.79萬 | -234.62%-6.62萬 | -3,106.36%-63.03萬 | -61.74%-1.16萬 | -575.22%-2.98萬 | 102.31%5.86萬 | 2,741.17%4.92萬 | 100.82%2.1萬 |
出售證券收益 | 401.42%3.48萬 | 483.53%11.42萬 | -1,229.19%-66.19萬 | -80.18%9,755 | -3,106.36%-63.03萬 | -61.74%-1.16萬 | -575.22%-2.98萬 | 543.98%5.86萬 | 2,741.17%4.92萬 | 171.22%2.1萬 |
特殊收入(費用) | ---37.5萬 | --4,196.1萬 | ---7.6萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:重組與並購 | ---- | ---- | --7.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定資產出售收益 | ---37.5萬 | --4,196.1萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
稅前利潤 | 77.84%-32.41萬 | 8,358.07%3,381.71萬 | -141.29%-564.69萬 | -324.73%-179.39萬 | -350.35%-198.12萬 | -97.80%-146.23萬 | 44.56%-40.95萬 | 36.25%-234.02萬 | 48.49%-42.24萬 | 83.68%-43.99萬 |
所得稅 | -257.09萬 | 0 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 77.84%-32.41萬 | 8,358.07%3,381.71萬 | -31.44%-307.6萬 | 283.94%77.69萬 | -350.35%-198.12萬 | -97.80%-146.23萬 | 44.56%-40.95萬 | 36.25%-234.02萬 | 48.49%-42.24萬 | 83.68%-43.99萬 |
持續經營利潤 | 77.84%-32.41萬 | 8,358.07%3,381.71萬 | -31.44%-307.6萬 | 283.94%77.69萬 | -350.35%-198.12萬 | -97.80%-146.23萬 | 44.56%-40.95萬 | 36.25%-234.02萬 | 48.49%-42.24萬 | 83.68%-43.99萬 |
歸屬於少數股東的淨利潤 | -123.51%-1,073 | -791 | 172.16%4,033 | -531 | 181.92%4,564 | 1,234.50%4,564 | 0 | -93,050.00%-5,589 | 0 | -5,571 |
歸屬於母公司的淨利潤 | 77.98%-32.3萬 | 8,358.28%3,381.79萬 | -31.93%-308萬 | 284.07%77.74萬 | -357.18%-198.57萬 | -98.32%-146.68萬 | 44.56%-40.95萬 | 36.40%-233.47萬 | 48.49%-42.24萬 | 83.89%-43.43萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 77.98%-32.3萬 | 8,358.28%3,381.79萬 | -31.93%-308萬 | 284.07%77.74萬 | -357.18%-198.57萬 | -98.32%-146.68萬 | 44.56%-40.95萬 | 36.40%-233.47萬 | 48.49%-42.24萬 | 83.89%-43.43萬 |
基本每股收益 | 67.51%-0.0032 | 1,233.33%0.34 | 0.00%-0.03 | 200.00%0.01 | -100.00%-0.02 | 0.00%-0.01 | -200.00%-0.03 | 70.00%-0.03 | 3.37%-0.01 | 75.00%-0.01 |
稀釋每股收益 | 67.51%-0.0032 | 1,166.67%0.32 | 0.00%-0.03 | 200.00%0.01 | -100.00%-0.02 | 0.00%-0.01 | -200.00%-0.03 | 70.00%-0.03 | 3.37%-0.01 | 75.00%-0.01 |
每股派息 | 0.1 | |||||||||
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 | -- | -- | -- | -- | 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。