(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 | -25.65%4.08M | 2.45%4.39M | 5.55%5.32M | 28.57%19.46M | -2.09%4.64M | 51.45%5.49M | 27.45%4.28M | 47.96%5.04M | 21.23%15.14M | 49.45%4.74M |
Cost of revenue | -25.72%1.58M | -2.04%1.63M | 1.33%1.84M | 26.22%7.56M | 19.08%1.96M | 30.73%2.12M | 21.46%1.66M | 34.45%1.81M | 14.32%5.99M | 7.72%1.65M |
Gross profit | -25.61%2.51M | 5.31%2.76M | 7.92%3.49M | 30.10%11.9M | -13.34%2.68M | 68.25%3.37M | 31.57%2.62M | 56.79%3.23M | 26.23%9.15M | 88.21%3.1M |
Operating expense | 4.03%1.91M | -3.31%1.96M | 20.24%1.98M | 18.48%7.53M | 56.28%2.02M | 10.52%1.84M | 13.33%2.02M | 1.79%1.65M | 3.58%6.36M | 4.12%1.29M |
Selling and administrative expenses | 4.03%1.91M | -3.31%1.96M | 20.24%1.98M | 18.48%7.53M | 56.32%2.02M | 10.52%1.84M | 13.33%2.02M | 1.79%1.65M | 3.58%6.36M | 4.12%1.29M |
-Selling and marketing expense | -13.22%105K | -24.00%114K | -29.28%128K | -4.69%589K | -21.14%138K | -10.37%121K | -6.25%150K | 21.48%181K | 22.38%618K | 13.64%175K |
-General and administrative expense | 5.24%1.81M | -1.66%1.84M | 26.34%1.86M | 20.98%6.94M | 68.49%1.88M | 12.37%1.72M | 15.26%1.87M | -0.20%1.47M | 1.90%5.74M | 2.77%1.11M |
Other operating expenses | ---- | ---- | ---- | 0.00%1K | ---- | ---- | ---- | ---- | 0.00%1K | ---- |
Operating profit | -61.16%595K | 34.68%800K | -4.93%1.51M | 56.57%4.37M | -63.07%667K | 350.59%1.53M | 191.18%594K | 258.96%1.58M | 151.44%2.79M | 344.83%1.81M |
Net non-operating interest income (expenses) | 45.45%-6K | -11K | ||||||||
Non-operating interest expense | ---- | ---- | ---- | -45.45%6K | ---- | ---- | ---- | ---- | --11K | ---- |
Net investment income | ||||||||||
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 | 200.00%6K | ||||||||
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -200.00%-6K | ---- |
Other non-operating income (expenses) | -18.88%623K | 9.50%634K | 83.84%603K | 37.44%2.19M | -35.74%507K | 184.44%768K | 47.33%579K | 134.29%328K | 22.56%1.59M | 66.46%789K |
Income before tax | -47.04%1.22M | 22.25%1.43M | 10.31%2.11M | 49.66%6.55M | -54.90%1.17M | 277.05%2.3M | 96.48%1.17M | 228.92%1.91M | 82.19%4.38M | 196.34%2.59M |
Income tax | -5.60%320K | -22.48%407K | 25.09%703K | 62.10%1.67M | -44.62%242K | 60.66%339K | 176.32%525K | 195.79%562K | 50.44%1.03M | 127.60%437K |
Net income | -54.21%898K | 58.49%1.03M | 4.15%1.41M | 45.83%4.88M | -56.99%926K | 391.48%1.96M | 59.21%648K | 245.01%1.35M | 94.82%3.35M | 215.69%2.15M |
Net income continuous operations | -54.21%898K | 58.49%1.03M | 4.15%1.41M | 45.83%4.88M | -56.99%926K | 391.48%1.96M | 59.21%648K | 245.01%1.35M | 94.82%3.35M | 215.69%2.15M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -54.21%898K | 58.49%1.03M | 4.15%1.41M | 45.83%4.88M | -56.99%926K | 391.48%1.96M | 59.21%648K | 245.01%1.35M | 94.82%3.35M | 215.69%2.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -54.21%898K | 58.49%1.03M | 4.15%1.41M | 45.83%4.88M | -56.99%926K | 391.48%1.96M | 59.21%648K | 245.01%1.35M | 94.82%3.35M | 215.69%2.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | -54.23%0.0092 | 59.09%0.0105 | 4.35%0.0144 | 45.77%0.05 | -57.01%0.0095 | 390.24%0.0201 | 57.14%0.0066 | 245.00%0.0138 | 94.89%0.0343 | 215.71%0.0221 |
Diluted earnings per share | -54.23%0.0092 | 59.09%0.0105 | 4.35%0.0144 | 45.77%0.05 | -56.99%0.0095 | 390.24%0.0201 | 57.14%0.0066 | 245.00%0.0138 | 94.89%0.0343 | 215.70%0.022 |
Dividend per share | 0 | 47.06%0.0125 | 0 | 88.89%0.0085 | 0 | 0 | 88.89%0.0085 | 0 | -16.67%0.0045 | 0 |
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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