(FY)May 31, 2024 | (Q4)May 31, 2024 | (Q3)Feb 29, 2024 | (Q2)Nov 30, 2023 | (Q1)Aug 31, 2023 | (FY)May 31, 2023 | (Q4)May 31, 2023 | (Q3)Feb 28, 2023 | (Q2)Nov 30, 2022 | (Q1)Aug 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.15%22.93M | -32.00%3.24M | -32.31%5.28M | 62.61%9.06M | 99.93%5.34M | 53.21%20.82M | 33.69%4.77M | 200.58%7.8M | 71.06%5.57M | -35.85%2.67M |
Cost of revenue | 33.13%17.96M | 40.01%2.28M | -14.54%4.51M | 53.77%6.71M | 101.18%4.45M | 25.87%13.49M | -48.14%1.63M | 149.62%5.28M | 66.92%4.37M | -22.20%2.21M |
Gross profit | -32.15%4.97M | -69.36%962.43K | -69.58%766K | 94.54%2.35M | 93.93%894K | 155.26%7.33M | 637.34%3.14M | 425.68%2.52M | 87.87%1.21M | -65.15%461K |
Operating expense | 18.64%16.42M | 72.71%6.52M | 38.70%3.49M | -53.80%2.33M | 62.40%4.08M | 13.29%13.84M | -22.84%3.78M | -10.02%2.51M | 90.86%5.03M | 36.95%2.51M |
Staff costs | ---- | ---- | --255K | --0 | --0 | ---- | ---- | --0 | 744.24%2.71M | --0 |
Selling and administrative expenses | -8.48%5.23M | -0.06%2.09M | -12.95%1.19M | 1.74%1.05M | -26.71%892K | -0.33%5.71M | -12.99%2.1M | -19.40%1.37M | -1.33%1.04M | 109.83%1.22M |
-Selling and marketing expense | ---- | ---- | 44.51%461K | 16.01%326K | -3.45%252K | ---- | ---- | -4.20%319K | -14.59%281K | -19.69%261K |
-General and administrative expense | -8.48%5.23M | 5.98%3.13M | -30.44%729K | -3.58%727K | -33.05%640K | -0.33%5.71M | -12.93%2.96M | -23.11%1.05M | 4.72%754K | 274.90%956K |
Research and development costs | ---- | ---- | 14.69%1.57M | 17.66%966K | 206.57%2.8M | ---- | ---- | 145.16%1.37M | 12.47%821K | 18.26%913K |
Depreciation and amortization | ---- | ---- | 14.87%587K | 8.82%580K | -4.26%517K | ---- | ---- | -5.37%511K | -0.74%533K | 0.56%540K |
-Depreciation | ---- | ---- | 38.89%275K | 24.54%269K | -8.48%205K | ---- | ---- | -11.61%198K | -2.70%216K | 1.36%224K |
-Amortization | ---- | ---- | -0.32%312K | -1.89%311K | -1.27%312K | ---- | ---- | -0.95%313K | 0.63%317K | 0.00%316K |
Other operating expenses | 36.99%11.19M | ---- | ---- | ---- | ---- | 25.99%8.17M | ---- | ---- | ---- | ---- |
Total other operating income | --0 | 43.56%-515K | -84.43%114K | 315.15%274K | -19.11%127K | --42.45K | ---912.55K | --732K | --66K | 190.74%157K |
Operating profit | -75.82%-11.44M | -775.84%-5.56M | -68,125.00%-2.72M | 100.65%25K | -55.31%-3.19M | 30.34%-6.51M | 85.79%-634.8K | 100.17%4K | -91.83%-3.83M | -300.78%-2.05M |
Net non-operating interest income (expenses) | 41.07%424.71K | 28.07%301.06K | ||||||||
Non-operating interest income | 34.20%456K | ---- | ---- | ---- | ---- | 37.69%339.81K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -19.25%31.29K | ---- | ---- | ---- | ---- | 230.66%38.75K | ---- | ---- | ---- | ---- |
Net investment income | 41.99%266.32K | -58.45%187.55K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -103.35%-22.14K | 0 | 12,557.31%661.48K | 0 | ||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Less:Write off | 103.35%22.14K | ---- | ---- | ---- | ---- | -12,557.31%-661.48K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -101.07%-10.77M | -1,049.14%-4.89M | -68,125.00%-2.72M | 100.65%25K | -55.31%-3.19M | 38.13%-5.36M | 110.24%515.3K | 100.26%4K | -143.17%-3.83M | -300.78%-2.05M |
Income tax | -139.24%-3.8K | -139.24%-3.8K | 0 | 0 | 0 | 137.66%9.69K | 137.66%9.69K | 0 | 0 | 0 |
Net income | -100.64%-10.77M | -1,066.58%-4.89M | -68,125.00%-2.72M | 100.65%25K | -55.31%-3.19M | 37.84%-5.37M | 110.10%505.61K | 100.26%4K | -143.17%-3.83M | -300.78%-2.05M |
Net income continuous operations | -100.64%-10.77M | -1,066.58%-4.89M | -68,125.00%-2.72M | 100.65%25K | -55.31%-3.19M | 37.84%-5.37M | 110.10%505.61K | 100.26%4K | -143.17%-3.83M | -300.78%-2.05M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -100.64%-10.77M | -1,066.58%-4.89M | -68,125.00%-2.72M | 100.65%25K | -55.31%-3.19M | 37.84%-5.37M | 110.10%505.61K | 100.26%4K | -143.17%-3.83M | -300.78%-2.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -100.64%-10.77M | -1,066.58%-4.89M | -68,125.00%-2.72M | 100.65%25K | -55.31%-3.19M | 37.84%-5.37M | 110.10%505.61K | 100.26%4K | -143.17%-3.83M | -300.78%-2.05M |
Gross dividend payment | ||||||||||
Basic earnings per share | -97.50%-0.0079 | -1,950.00%-0.0037 | -63,433.33%-0.0019 | 100.64%0 | -53.33%-0.0023 | 38.46%-0.004 | 105.26%0.0002 | 100.27%0 | -133.33%-0.0028 | -275.00%-0.0015 |
Diluted earnings per share | -97.50%-0.0079 | -1,950.00%-0.0037 | -63,433.33%-0.0019 | 100.64%0 | -53.33%-0.0023 | 38.46%-0.004 | 105.26%0.0002 | 100.27%0 | -133.33%-0.0028 | -275.00%-0.0015 |
Dividend per share | ||||||||||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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