(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.85%7,518.2萬 | -7.44%7,907.3萬 | -3.51%7,867.9萬 | 7.13%3.39億 | 4.69%9,107.4萬 | 9.11%8,071.2萬 | 9.13%8,542.9萬 | 5.93%8,153.7萬 | 8.66%3.16億 | 13.22%8,699.8萬 |
營業收入 | -6.85%7,518.2萬 | -7.44%7,907.3萬 | -3.51%7,867.9萬 | 7.13%3.39億 | 4.69%9,107.4萬 | 9.11%8,071.2萬 | 9.13%8,542.9萬 | 5.93%8,153.7萬 | 8.66%3.16億 | 13.22%8,699.8萬 |
主營業務成本 | -2.21%3,932.1萬 | -3.82%3,881.1萬 | -1.56%3,861.9萬 | 9.32%1.65億 | 10.29%4,471.5萬 | 13.62%4,020.8萬 | 6.96%4,035.1萬 | 6.52%3,923.2萬 | 12.12%1.5億 | 17.44%4,054.3萬 |
毛利 | -11.46%3,586.1萬 | -10.68%4,026.2萬 | -5.31%4,006萬 | 5.14%1.74億 | -0.21%4,635.9萬 | 4.98%4,050.4萬 | 11.15%4,507.8萬 | 5.40%4,230.5萬 | 5.70%1.66億 | 9.77%4,645.5萬 |
營業費用 | 3.54%4,745.9萬 | -3.12%4,697.3萬 | -0.05%4,979萬 | 4.88%1.93億 | -3.69%4,878.7萬 | 10.93%4,583.6萬 | 4.56%4,848.8萬 | 9.23%4,981.4萬 | 7.10%1.84億 | 9.28%5,065.5萬 |
銷售和管理費用 | 5.08%3,598.3萬 | -5.67%3,475.3萬 | 4.31%3,822.4萬 | 7.85%1.44億 | -3.73%3,652.1萬 | 17.51%3,424.5萬 | 10.69%3,684.2萬 | 9.75%3,664.4萬 | 14.10%1.34億 | 15.13%3,793.6萬 |
-銷售費用 | -0.00%2,540.5萬 | -2.09%2,546.4萬 | 3.11%2,736.8萬 | 9.39%1.04億 | -2.01%2,629.3萬 | 24.44%2,540.6萬 | 10.17%2,600.7萬 | 8.58%2,654.3萬 | 17.21%9,530.1萬 | 12.65%2,683.3萬 |
-管理費用 | 19.67%1,057.8萬 | -14.27%928.9萬 | 7.47%1,085.6萬 | 4.04%4,000.3萬 | -7.88%1,022.8萬 | 1.28%883.9萬 | 11.95%1,083.5萬 | 12.95%1,010.1萬 | 7.05%3,845.1萬 | 21.60%1,110.3萬 |
研發費用 | 19.51%818.9萬 | 26.62%865.8萬 | -4.70%794.1萬 | -2.78%2,988.3萬 | -0.08%786萬 | -5.88%685.2萬 | -16.60%683.8萬 | 12.70%833.3萬 | -15.53%3,073.9萬 | -13.60%786.6萬 |
折舊攤銷及損耗 | -30.64%328.7萬 | -25.92%356.2萬 | -25.06%362.5萬 | -3.43%1,879萬 | -9.21%440.6萬 | -3.19%473.9萬 | -1.66%480.8萬 | 0.33%483.7萬 | 7.29%1,945.8萬 | 12.91%485.3萬 |
-折舊及攤銷 | -30.64%328.7萬 | -25.92%356.2萬 | -25.06%362.5萬 | -3.43%1,879萬 | -9.21%440.6萬 | -3.19%473.9萬 | -1.66%480.8萬 | 0.33%483.7萬 | 7.29%1,945.8萬 | 12.91%485.3萬 |
營業利潤 | -117.52%-1,159.8萬 | -96.80%-671.1萬 | -29.58%-973萬 | -2.54%-1,867.9萬 | 42.19%-242.8萬 | -94.95%-533.2萬 | 41.38%-341萬 | -37.40%-750.9萬 | -21.76%-1,821.7萬 | -4.14%-420萬 |
淨非營業利息收入(費用) | 153.53%39.4萬 | 178.07%53.4萬 | 131.23%11.9萬 | -292.73%-270.2萬 | -387.03%-90.1萬 | -325.43%-73.6萬 | -293.10%-68.4萬 | -144.23%-38.1萬 | 20.09%-68.8萬 | 0.00%-18.5萬 |
利息收入 | ---- | ---- | --11.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利息費用 | ---- | ---- | ---- | 292.73%270.2萬 | ---- | ---- | ---- | 144.23%38.1萬 | -20.09%68.8萬 | 0.00%18.5萬 |
其他財務費用 | -153.53%-39.4萬 | -178.07%-53.4萬 | ---- | ---- | ---- | --73.6萬 | --68.4萬 | ---- | ---- | ---- |
其他淨收入(費用) | -5,142.94%-1.89億 | -29.94%-644.1萬 | 845.30%4,447.2萬 | -199.31%-3,305.6萬 | -693.49%-1,853.6萬 | -26.22%-359.6萬 | -72.60%-495.7萬 | -99.77%-596.7萬 | 45.41%-1,104.4萬 | 86.82%-233.6萬 |
特殊收入(費用) | -5,136.32%-1.88億 | -36.22%-640.9萬 | 872.79%4,476萬 | -216.97%-3,250.2萬 | -737.92%-1,840.9萬 | -40.47%-359.6萬 | -64.40%-470.5萬 | -119.81%-579.2萬 | 49.54%-1,025.4萬 | 87.48%-219.7萬 |
-減:重組與併購 | 501.32%590.5萬 | -52.39%108.7萬 | -67.80%126.5萬 | 202.59%795.5萬 | 86.06%76.1萬 | 11.72%98.2萬 | 188.99%228.3萬 | 613.07%392.9萬 | 1,170.05%262.9萬 | 5.68%40.9萬 |
-減:資本性資產減值 | --1.66億 | ---- | ---- | --1,454.9萬 | --1,454.9萬 | --0 | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | 791.89%2,331.4萬 | 119.74%532.2萬 | -2.47%181.7萬 | 31.12%999.8萬 | 73.32%309.9萬 | 55.50%261.4萬 | 16.89%242.2萬 | -10.60%186.3萬 | 23.76%762.5萬 | -44.37%178.8萬 |
-固定資產出售收益 | --665.7萬 | --0 | --4,784.2萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他非經營收入(費用) | ---23.8萬 | 87.30%-3.2萬 | -64.57%-28.8萬 | 29.87%-55.4萬 | 8.63%-12.7萬 | ---- | -2,420.00%-25.2萬 | 50.28%-17.5萬 | -958.70%-79萬 | 16.77%-13.9萬 |
稅前利潤 | -1,966.85%-2億 | -39.41%-1,261.8萬 | 351.58%3,486.1萬 | -81.77%-5,443.7萬 | -225.32%-2,186.5萬 | -67.87%-966.4萬 | -2.12%-905.1萬 | -60.98%-1,385.7萬 | 16.93%-2,994.9萬 | 69.37%-672.1萬 |
所得稅 | -6,606.15%-1,200.4萬 | 3,007.96%1,643萬 | -1,192.26%-1,102.3萬 | 41.36%-199.5萬 | 12.53%-39.8萬 | 77.60%-17.9萬 | -10.35%-56.5萬 | 47.86%-85.3萬 | 24.47%-340.2萬 | 81.59%-45.5萬 |
除稅後利潤 | -1,879.29%-1.88億 | -242.30%-2,904.8萬 | 452.85%4,588.4萬 | -97.54%-5,244.2萬 | -242.59%-2,146.7萬 | -91.31%-948.5萬 | -1.62%-848.6萬 | -86.52%-1,300.4萬 | 15.85%-2,654.7萬 | 67.81%-626.6萬 |
持續經營利潤 | -1,879.29%-1.88億 | -242.30%-2,904.8萬 | 452.85%4,588.4萬 | -97.54%-5,244.2萬 | -242.59%-2,146.7萬 | -91.31%-948.5萬 | -1.62%-848.6萬 | -86.52%-1,300.4萬 | 15.85%-2,654.7萬 | 67.81%-626.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,879.29%-1.88億 | -242.30%-2,904.8萬 | 452.85%4,588.4萬 | -97.54%-5,244.2萬 | -242.59%-2,146.7萬 | -91.31%-948.5萬 | -1.62%-848.6萬 | -86.52%-1,300.4萬 | 15.85%-2,654.7萬 | 67.81%-626.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,879.29%-1.88億 | -242.30%-2,904.8萬 | 452.85%4,588.4萬 | -97.54%-5,244.2萬 | -242.59%-2,146.7萬 | -91.31%-948.5萬 | -1.62%-848.6萬 | -86.52%-1,300.4萬 | 15.85%-2,654.7萬 | 67.81%-626.6萬 |
基本每股收益 | -1,845.83%-4.67 | -242.86%-0.72 | 448.48%1.15 | -95.59%-1.33 | -237.50%-0.54 | -84.62%-0.24 | 0.00%-0.21 | -83.33%-0.33 | 17.07%-0.68 | 68.63%-0.16 |
稀釋每股收益 | -1,845.83%-4.67 | -242.86%-0.72 | 448.48%1.15 | -95.59%-1.33 | -237.50%-0.54 | -84.62%-0.24 | 0.00%-0.21 | -83.33%-0.33 | 17.07%-0.68 | 68.63%-0.16 |
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 |
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 | -- |
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暫無數據