(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 | -18.77%1,970.3萬 | -16.80%2,165.75萬 | -14.07%2,251.33萬 | 4.23%1.01億 | -4.79%2,494.57萬 | -0.52%2,425.72萬 | 9.08%2,603.08萬 | 14.58%2,619.94萬 | 41.40%9,731.24萬 | 24.30%2,619.97萬 |
營業收入 | -18.77%1,970.3萬 | -16.80%2,165.75萬 | -14.07%2,251.33萬 | 4.23%1.01億 | -4.79%2,494.57萬 | -0.52%2,425.72萬 | 9.08%2,603.08萬 | 14.58%2,619.94萬 | 41.40%9,731.24萬 | 24.30%2,619.97萬 |
主營業務成本 | -19.22%1,637.27萬 | -16.64%1,783.94萬 | -15.07%1,848.66萬 | 3.24%8,394.73萬 | -6.13%2,051.35萬 | -1.57%2,026.73萬 | 7.99%2,139.96萬 | 14.23%2,176.69萬 | 41.42%8,131.44萬 | 23.68%2,185.31萬 |
毛利 | -16.53%333.03萬 | -17.56%381.81萬 | -9.16%402.67萬 | 9.30%1,748.58萬 | 1.97%443.22萬 | 5.19%398.98萬 | 14.41%463.12萬 | 16.33%443.25萬 | 41.31%1,599.8萬 | 27.51%434.66萬 |
營業費用 | -10.64%336.78萬 | -12.14%318.51萬 | -11.58%325.18萬 | -5.31%1,478.93萬 | -6.85%371.76萬 | -1.59%376.89萬 | -0.22%362.52萬 | -11.71%367.76萬 | 32.27%1,561.94萬 | 17.57%399.11萬 |
銷售和管理費用 | -10.64%336.78萬 | -12.14%318.51萬 | -11.58%325.18萬 | -5.31%1,478.93萬 | -6.85%371.76萬 | -1.59%376.89萬 | -0.22%362.52萬 | -11.71%367.76萬 | 32.27%1,561.94萬 | 17.57%399.11萬 |
營業利潤 | -116.95%-3.74萬 | -37.08%63.3萬 | 2.65%77.5萬 | 612.16%269.65萬 | 101.04%71.46萬 | 701.07%22.09萬 | 142.51%100.6萬 | 312.70%75.49萬 | 177.58%37.86萬 | 2,381.20%35.55萬 |
淨非營業利息收入(費用) | 413.29%2.84萬 | 262.10%2.7萬 | 83.07%-3,246 | 48.54%-5.27萬 | 62.78%-7,749 | 53.55%-9,069 | 40.76%-1.67萬 | 43.37%-1.92萬 | 47.09%-10.23萬 | 45.41%-2.08萬 |
利息費用 | ---- | ---- | -83.07%3,246 | -48.54%5.27萬 | ---- | ---- | ---- | -43.37%1.92萬 | -47.09%10.23萬 | -45.41%2.08萬 |
其他財務費用 | -413.29%-2.84萬 | -262.10%-2.7萬 | ---- | ---- | ---- | --9,069 | --1.67萬 | ---- | ---- | ---- |
其他淨收入(費用) | 13,378.16%54.6萬 | 616.76%7,648 | 129.60%2,960 | -100.15%-1.04萬 | 298.48%5,208 | -242.67%-4,112 | 61.93%-1,480 | -100.15%-1萬 | 144,787.74%672.51萬 | 10.38%-2,624 |
出售證券收益 | 67.90%-1,320 | 616.76%7,648 | 129.60%2,960 | -2.20%-1.04萬 | 298.48%5,208 | -242.67%-4,112 | 61.93%-1,480 | -308.50%-1萬 | -118.59%-1.02萬 | 10.38%-2,624 |
特殊收入(費用) | --54.73萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --673.52萬 | --0 |
-減:其他特殊費用 | ---54.73萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---673.52萬 | --0 |
稅前利潤 | 158.47%53.7萬 | -32.42%66.76萬 | 6.74%77.47萬 | -62.39%263.34萬 | 114.47%71.21萬 | 461.41%20.77萬 | 158.05%98.79萬 | -88.56%72.57萬 | 1,120.48%700.14萬 | 1,341.97%33.2萬 |
所得稅 | 0.00%11萬 | -39.87%18.1萬 | -6.88%20.3萬 | 83,200.00%83.1萬 | 20.2萬 | 885.71%11萬 | 135.16%30.1萬 | 289.57%21.8萬 | 99.08%-1,000 | 0 |
除稅後利潤 | 336.81%42.7萬 | -29.15%48.66萬 | 12.59%57.17萬 | -74.26%180.24萬 | 53.63%51.01萬 | 324.80%9.77萬 | 169.55%68.69萬 | -92.14%50.77萬 | 1,313.41%700.24萬 | 1,146.28%33.2萬 |
持續經營利潤 | 336.81%42.7萬 | -29.15%48.66萬 | 12.59%57.17萬 | -74.26%180.24萬 | 53.63%51.01萬 | 324.80%9.77萬 | 169.55%68.69萬 | -92.14%50.77萬 | 1,313.41%700.24萬 | 1,146.28%33.2萬 |
歸屬於少數股東的淨利潤 | -12.32%1.59萬 | 104.08%2.66萬 | 91.40%2.49萬 | -17.48%6.04萬 | 2,026.21%1.62萬 | 478.68%1.81萬 | 10.74%1.31萬 | -77.39%1.3萬 | 206.30%7.32萬 | -94.76%763 |
歸屬於母公司的淨利潤 | 416.19%41.11萬 | -31.74%46萬 | 10.52%54.68萬 | -74.86%174.21萬 | 49.08%49.38萬 | 270.86%7.96萬 | 177.26%67.38萬 | -92.27%49.47萬 | 1,253.00%692.92萬 | 815.65%33.13萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 416.19%41.11萬 | -31.74%46萬 | 10.52%54.68萬 | -74.86%174.21萬 | 49.08%49.38萬 | 270.86%7.96萬 | 177.26%67.38萬 | -92.27%49.47萬 | 1,253.00%692.92萬 | 815.65%33.13萬 |
基本每股收益 | 375.00%0.19 | -32.26%0.21 | 13.04%0.26 | -76.32%0.81 | 155.56%0.23 | 300.00%0.04 | 158.33%0.31 | -92.94%0.23 | 1,203.23%3.42 | 400.00%0.09 |
稀釋每股收益 | 375.00%0.19 | -33.33%0.2 | 9.09%0.24 | -76.36%0.78 | 144.44%0.22 | 300.00%0.04 | 150.00%0.3 | -93.08%0.22 | 1,164.52%3.3 | 400.00%0.09 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據