Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Dropbox
DBX
| (FY)2025/11/30 | (Q4)2025/11/30 | (Q3)2025/08/31 | (Q2)2025/05/31 | (Q1)2025/02/28 | (FY)2024/11/30 | (Q4)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -6.22%2,297.54万 | -17.90%506.55万 | 9.47%643.23万 | -5.85%633.67万 | -10.18%514.1万 | -19.09%2,449.94万 | -9.96%617万 | -27.62%587.57万 | -18.17%673.03万 | -19.24%572.34万 |
| 营业收入 | -6.22%2,297.54万 | -17.90%506.55万 | 9.47%643.23万 | -5.85%633.67万 | -10.18%514.1万 | -19.09%2,449.94万 | -9.96%617万 | -27.62%587.57万 | -18.17%673.03万 | -19.24%572.34万 |
| 主营业务成本 | -2.80%1,670.87万 | 4.58%412.12万 | 11.75%466.61万 | -11.33%427.69万 | -14.25%364.44万 | -20.78%1,718.95万 | -20.22%394.05万 | -28.22%417.56万 | -20.15%482.35万 | -13.27%424.99万 |
| 毛利 | -14.27%626.67万 | -57.65%94.43万 | 3.88%176.62万 | 8.03%205.98万 | 1.56%149.65万 | -14.84%730.99万 | 16.56%222.95万 | -26.10%170.01万 | -12.68%190.68万 | -32.62%147.35万 |
| 营业费用 | -12.73%597.72万 | -11.60%151.27万 | -8.08%142.14万 | -10.87%154.91万 | -19.40%149.4万 | -2.89%684.92万 | -6.30%171.11万 | -15.61%154.64万 | -0.72%173.8万 | 12.79%185.36万 |
| 销售和管理费用 | -12.21%563.33万 | -12.28%142.54万 | -9.09%133.41万 | -10.17%146.5万 | -16.80%140.88万 | -0.59%641.66万 | -2.55%162.49万 | -11.69%146.75万 | 1.29%163.09万 | 11.76%169.33万 |
| -销售费用 | -11.96%143.95万 | -23.12%30.29万 | -7.89%35.08万 | 9.62%43.59万 | -24.37%35万 | -23.31%163.52万 | -24.72%39.4万 | -32.76%38.08万 | -22.18%39.76万 | -12.93%46.28万 |
| -管理费用 | -12.29%419.38万 | -8.81%112.25万 | -9.51%98.33万 | -16.56%102.91万 | -13.95%105.88万 | 10.62%478.14万 | 7.58%123.1万 | -0.80%108.67万 | 12.20%123.33万 | 25.09%123.05万 |
| 研发费用 | -20.49%34.4万 | 1.24%8.73万 | 10.63%8.73万 | -21.44%8.41万 | -46.85%8.52万 | -27.67%43.26万 | -45.67%8.62万 | -53.72%7.89万 | -23.79%10.71万 | 24.99%16.04万 |
| 营业利润 | -37.17%28.95万 | -209.67%-56.84万 | 124.30%34.47万 | 202.58%51.07万 | 100.65%2,485 | -69.91%46.07万 | 498.72%51.83万 | -67.18%15.37万 | -61.02%16.88万 | -169.94%-38.01万 |
| 净非营业利息收入(费用) | 38.82%-36.67万 | 15.63%-10.77万 | 44.23%-8.37万 | 37.62%-9.97万 | 54.31%-7.57万 | -1.59%-59.94万 | 25.02%-12.76万 | 6.70%-15万 | -8.54%-15.98万 | -48.14%-16.56万 |
| 利息费用 | -38.82%36.67万 | -15.63%10.77万 | -44.23%8.37万 | -37.62%9.97万 | -54.31%7.57万 | 1.59%59.94万 | -25.02%12.76万 | -6.70%15万 | 8.54%15.98万 | 48.14%16.56万 |
| 其他净收入(费用) | 47,104.02%151.43万 | -181.81%-1.36万 | 1,545.28%6.02万 | 10,365.54%146.49万 | -67.83%2,794 | -97.83%3,208 | 157.95%1.66万 | -64.75%-4,165 | -110.84%-1.43万 | -27.58%8,685 |
| 其他非经营收入(费用) | 47,104.02%151.43万 | -181.81%-1.36万 | 1,545.28%6.02万 | 10,365.54%146.49万 | -67.83%2,794 | -97.83%3,208 | 157.95%1.66万 | -64.75%-4,165 | -110.84%-1.43万 | -27.58%8,685 |
| 税前利润 | 1,160.64%143.71万 | -269.32%-68.97万 | 66,612.84%32.13万 | 35,695.45%187.59万 | 86.89%-7.04万 | -112.44%-13.55万 | 627.59%40.73万 | -100.16%-483 | -101.26%-5,270 | -221.06%-53.7万 |
| 所得税 | 1,080.32%40.22万 | -158.75%-4.41万 | 2,575.01%6.71万 | 64,343.23%39.38万 | 87.01%-1.47万 | -112.59%-4.1万 | -7.21%7.51万 | -104.24%-2,713 | -100.70%-613 | -220.84%-11.28万 |
| 除税后利润 | 236.69%103.49万 | -177.59%-64.55万 | 1,069.89%25.41万 | 4,545.32%148.21万 | 88.01%-5.58万 | 15.14%30.74万 | 370.21%83.19万 | 64.61%-2.62万 | -110.87%-3.33万 | -235.89%-46.5万 |
| 持续经营利润 | 1,195.53%103.49万 | -294.32%-64.55万 | 11,295.07%25.41万 | 31,924.54%148.21万 | 86.86%-5.58万 | -112.38%-9.45万 | 310.06%33.22万 | -99.07%2,230 | -101.41%-4,657 | -221.11%-42.43万 |
| 停止经营利润 | --0 | --0 | --0 | --0 | --0 | 181.05%40.18万 | 433.74%49.97万 | 90.97%-2.84万 | -24.18%-2.87万 | -404.40%-4.08万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 236.69%103.49万 | -177.59%-64.55万 | 1,069.89%25.41万 | 4,545.32%148.21万 | 88.01%-5.58万 | 15.14%30.74万 | 370.21%83.19万 | 64.61%-2.62万 | -110.87%-3.33万 | -235.89%-46.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 236.69%103.49万 | -177.59%-64.55万 | 1,069.89%25.41万 | 4,545.32%148.21万 | 88.01%-5.58万 | 15.14%30.74万 | 370.21%83.19万 | 64.61%-2.62万 | -110.87%-3.33万 | -235.89%-46.5万 |
| 基本每股收益 | 233.33%0.2 | -181.25%-0.13 | 600.00%0.05 | 3,000.00%0.29 | 88.89%-0.01 | 20.00%0.06 | 366.67%0.16 | 0.00%-0.01 | -116.67%-0.01 | -228.57%-0.09 |
| 稀释每股收益 | 233.33%0.2 | -181.25%-0.13 | 600.00%0.05 | 3,000.00%0.29 | 88.89%-0.01 | 20.00%0.06 | 366.67%0.16 | 0.00%-0.01 | -116.67%-0.01 | -228.57%-0.09 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |