(FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | (Q2)2022/07/31 | (Q1)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.16%4.31億 | 10.05%1.11億 | 15.41%1.09億 | 19.24%1.08億 | 20.94%1.03億 | 31.77%3.71億 | 28.60%1.01億 | 31.28%9,420.3萬 | 33.64%9,025.3萬 | 34.25%8,537.1萬 |
營業收入 | 16.16%4.31億 | 10.05%1.11億 | 15.41%1.09億 | 19.24%1.08億 | 20.94%1.03億 | 31.77%3.71億 | 28.60%1.01億 | 31.28%9,420.3萬 | 33.64%9,025.3萬 | 34.25%8,537.1萬 |
主營業務成本 | 10.50%7,783.2萬 | 10.98%2,035.8萬 | 9.43%1,970.5萬 | 7.98%1,983.3萬 | 14.13%1,793.6萬 | 45.64%7,043.4萬 | 31.71%1,834.4萬 | 49.57%1,800.7萬 | 53.37%1,836.7萬 | 50.85%1,571.6萬 |
毛利 | 17.48%3.53億 | 9.85%9,075.9萬 | 16.82%8,901.5萬 | 22.11%8,778.3萬 | 22.48%8,531萬 | 28.89%3億 | 27.94%8,262.2萬 | 27.59%7,619.6萬 | 29.38%7,188.6萬 | 31.00%6,965.5萬 |
營業費用 | 4.51%4.49億 | 13.82%1.24億 | 1.03%1.1億 | 3.81%1.14億 | -0.98%1.01億 | 28.38%4.3億 | 18.88%1.09億 | 28.63%1.09億 | 30.66%1.1億 | 37.23%1.02億 |
銷售和管理費用 | 4.91%3.09億 | 18.91%8,864.2萬 | 2.51%7,558.5萬 | 2.32%7,751.5萬 | -4.55%6,760.2萬 | 23.34%2.95億 | 16.20%7,454.3萬 | 22.92%7,373.4萬 | 23.98%7,576萬 | 31.61%7,082.3萬 |
-銷售費用 | 0.59%1.97億 | 1.89%5,361.4萬 | 5.33%4,963萬 | -1.21%4,972.4萬 | -3.84%4,380.1萬 | 21.04%1.96億 | 21.25%5,262.1萬 | 17.28%4,711.8萬 | 23.32%5,033.1萬 | 22.34%4,555.2萬 |
-管理費用 | 13.44%1.13億 | 59.78%3,502.8萬 | -2.48%2,595.5萬 | 9.29%2,779.1萬 | -5.82%2,380.1萬 | 28.16%9,923.8萬 | 5.64%2,192.2萬 | 34.37%2,661.6萬 | 25.30%2,542.9萬 | 52.44%2,527.1萬 |
研發費用 | 3.63%1.4億 | 2.83%3,554.8萬 | -2.09%3,427.2萬 | 7.14%3,644.1萬 | 7.09%3,350.8萬 | 40.95%1.35億 | 25.12%3,456.9萬 | 42.56%3,500.4萬 | 48.47%3,401.4萬 | 51.90%3,128.9萬 |
營業利潤 | 25.61%-9,624.6萬 | -26.20%-3,343.1萬 | 35.95%-2,084.2萬 | 30.92%-2,617.3萬 | 51.32%-1,580萬 | -27.20%-1.29億 | 2.61%-2,649萬 | -31.13%-3,254.2萬 | -33.14%-3,788.8萬 | -52.83%-3,245.7萬 |
淨非營業利息收入(費用) | 31,302.00%1,560.1萬 | 572.35%848.5萬 | 13,845.45%306.8萬 | 505.57%225.9萬 | 330.24%178.9萬 | 98.92%-5萬 | 143.56%126.2萬 | 103.41%2.2萬 | 6.39%-55.7萬 | -55.71%-77.7萬 |
利息收入 | 310.57%2,210.1萬 | 311.78%1,080.1萬 | 227.21%452.2萬 | 340.36%365.5萬 | 469.89%312.3萬 | 606.43%538.3萬 | 269.88%262.3萬 | 96.03%138.2萬 | 6.00%83萬 | -33.01%54.8萬 |
利息費用 | 23.04%442.2萬 | 88.64%169.4萬 | 3.56%93.1萬 | -0.11%91.8萬 | 0.11%87.9萬 | 0.00%359.4萬 | -0.11%89.8萬 | 0.11%89.9萬 | 0.11%91.9萬 | -0.11%87.8萬 |
其他財務費用 | 13.00%207.8萬 | 34.34%62.2萬 | 13.45%52.3萬 | 2.14%47.8萬 | 1.79%45.5萬 | 1.94%183.9萬 | 1.98%46.3萬 | 1.99%46.1萬 | 1.74%46.8萬 | 2.05%44.7萬 |
其他淨收入(費用) | 612.72%326.6萬 | -634.98%-368.6萬 | 2,799.42%464.3萬 | 441.21%124.2萬 | 235.06%106.7萬 | -11.17%-63.7萬 | -49.26%68.9萬 | 76.41%-17.2萬 | 37.88%-36.4萬 | -28.25%-79萬 |
特殊收入(費用) | --369.9萬 | ---27.1萬 | --397萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:其他特殊費用 | ---369.9萬 | --27.1萬 | ---397萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 32.03%-43.3萬 | -595.65%-341.5萬 | 491.28%67.3萬 | 441.21%124.2萬 | 235.06%106.7萬 | -11.17%-63.7萬 | -49.26%68.9萬 | 76.41%-17.2萬 | 37.88%-36.4萬 | -28.25%-79萬 |
稅前利潤 | 40.51%-7,737.9萬 | -16.68%-2,863.2萬 | 59.83%-1,313.1萬 | 41.58%-2,267.2萬 | 61.96%-1,294.4萬 | -21.65%-1.3億 | 14.61%-2,453.9萬 | -24.82%-3,269.2萬 | -30.94%-3,880.9萬 | -52.21%-3,402.4萬 |
所得稅 | 98.57%-1.2萬 | -60.04%18.5萬 | -136.61%-4.1萬 | 76.19%-5萬 | 91.20%-10.6萬 | -256.82%-83.9萬 | 194.90%46.3萬 | -25.33%11.2萬 | -1,013.04%-21萬 | -687.32%-120.4萬 |
除稅後利潤 | 40.13%-7,736.7萬 | -15.26%-2,881.7萬 | 60.10%-1,309萬 | 41.39%-2,262.2萬 | 60.88%-1,283.8萬 | -20.26%-1.29億 | 13.47%-2,500.2萬 | -24.54%-3,280.4萬 | -30.13%-3,859.9萬 | -45.49%-3,282萬 |
持續經營利潤 | 40.13%-7,736.7萬 | -15.26%-2,881.7萬 | 60.10%-1,309萬 | 41.39%-2,262.2萬 | 60.88%-1,283.8萬 | -20.26%-1.29億 | 13.47%-2,500.2萬 | -24.54%-3,280.4萬 | -30.13%-3,859.9萬 | -45.49%-3,282萬 |
歸屬於少數股東的淨利潤 | -171.57%-217.8萬 | -51.14%-66.5萬 | -23.66%-32.4萬 | -469.00%-56.9萬 | -62萬 | -80.2萬 | -44萬 | -26.2萬 | -10萬 | 0 |
歸屬於母公司的淨利潤 | 41.45%-7,518.9萬 | -14.62%-2,815.2萬 | 60.77%-1,276.6萬 | 42.72%-2,205.3萬 | 62.77%-1,221.8萬 | -19.51%-1.28億 | 15.00%-2,456.2萬 | -23.54%-3,254.2萬 | -29.80%-3,849.9萬 | -45.49%-3,282萬 |
優先股派息 | ||||||||||
其他優先股派息 | 656.8萬 | 248萬 | 235.9萬 | 172.9萬 | 0 | 0 | 0 | 0 | ||
歸屬於普通股股東的淨利潤 | 36.34%-8,175.7萬 | -24.71%-3,063.2萬 | 53.52%-1,512.5萬 | 38.23%-2,378.2萬 | 62.77%-1,221.8萬 | -19.51%-1.28億 | 15.00%-2,456.2萬 | -23.54%-3,254.2萬 | -29.80%-3,849.9萬 | -45.49%-3,282萬 |
基本每股收益 | 38.62%-0.89 | -22.22%-0.33 | 55.56%-0.16 | 40.91%-0.26 | 65.79%-0.13 | -14.17%-1.45 | 20.59%-0.27 | -16.13%-0.36 | -25.71%-0.44 | -40.74%-0.38 |
稀釋每股收益 | 38.62%-0.89 | -22.22%-0.33 | 55.56%-0.16 | 40.91%-0.26 | 65.79%-0.13 | -14.17%-1.45 | 20.59%-0.27 | -16.13%-0.36 | -25.71%-0.44 | -40.74%-0.38 |
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 | -- | -- | -- | -- |
暫無數據