(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 | (FY)May 31, 2022 | (Q4)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -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 | -2.12%13.59M | 43.55%3.57M |
Cost of revenue | -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 | 0.78%10.72M | 55.47%3.14M |
Gross profit | -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 | -11.63%2.87M | -8.33%426.07K |
Operating expense | 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 | -8.41%12.21M | 3.07%4.89M |
Staff costs | --255K | --0 | --0 | ---- | ---- | --0 | 744.24%2.71M | --0 | ---- | ---- |
Selling and administrative expenses | -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 | -6.45%5.73M | -9.35%2.41M |
-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 | -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 | -6.45%5.73M | -10.08%3.4M |
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 | ---- | ---- | ---- | 25.99%8.17M | ---- | ---- | ---- | ---- | -10.11%6.48M | ---- |
Total other operating income | -84.43%114K | 315.15%274K | -19.11%127K | --42.45K | ---912.55K | --732K | --66K | 190.74%157K | --0 | ---- |
Operating profit | -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 | 7.37%-9.34M | -4.31%-4.47M |
Net non-operating interest income (expenses) | 28.07%301.06K | 404.03%235.06K | ||||||||
Non-operating interest income | ---- | ---- | ---- | 37.69%339.81K | ---- | ---- | ---- | ---- | 244.72%246.78K | ---- |
Non-operating interest expense | ---- | ---- | ---- | 230.66%38.75K | ---- | ---- | ---- | ---- | -53.04%11.72K | ---- |
Net investment income | -58.45%187.55K | 192.76%451.42K | ||||||||
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) | 0 | 12,557.31%661.48K | 0 | -100.27%-5.31K | ||||||
Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Write off | ---- | ---- | ---- | -12,557.31%-661.48K | ---- | ---- | ---- | ---- | 100.28%5.31K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -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 | -9.19%-8.66M | -136.35%-5.03M |
Income tax | 0 | 0 | 0 | 137.66%9.69K | 137.66%9.69K | 0 | 0 | 0 | -215.88%-25.73K | -233.99%-25.73K |
Net income | -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 | -8.56%-8.64M | -133.04%-5.01M |
Net income continuous operations | -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 | -8.56%-8.64M | -133.04%-5.01M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -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 | -8.56%-8.64M | -133.04%-5.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -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 | -8.56%-8.64M | -133.04%-5.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | -63,433.33%-0.0019 | 100.64%0 | -53.33%-0.0023 | 40.00%-0.0039 | 107.89%0.0003 | 100.27%0 | -133.33%-0.0028 | -275.00%-0.0015 | 4.41%-0.0065 | -100.00%-0.0038 |
Diluted earnings per share | -63,433.33%-0.0019 | 100.64%0 | -53.33%-0.0023 | 40.00%-0.0039 | 107.89%0.0003 | 100.27%0 | -133.33%-0.0028 | -275.00%-0.0015 | 4.41%-0.0065 | -100.00%-0.0038 |
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.
No Data