(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 | -14.05%14.35M | -17.14%17.62M | -20.97%19.01M | -5.78%80.8M | -10.78%18.79M | -19.97%16.7M | -16.47%21.26M | 30.84%24.06M | -19.61%85.76M | -16.40%21.06M |
Cost of revenue | -2.38%12.86M | -14.68%14.73M | -12.46%14.57M | -8.53%60.13M | -13.41%13.05M | -21.60%13.17M | -14.04%17.27M | 20.79%16.64M | -16.43%65.74M | -21.74%15.08M |
Gross profit | -57.66%1.49M | -27.78%2.88M | -40.05%4.45M | 3.24%20.67M | -4.14%5.73M | -13.22%3.53M | -25.59%3.99M | 60.88%7.42M | -28.53%20.02M | 0.99%5.98M |
Operating expense | 36.09%1.84M | -19.64%2.16M | -19.80%1.11M | -13.87%6.92M | 2,083.60%1.49M | -35.07%1.36M | -29.90%2.69M | -22.12%1.38M | -24.35%8.04M | -102.67%-75.29K |
Selling and administrative expenses | 39.56%2.39M | -17.34%2.68M | -14.20%1.78M | -13.03%8.93M | -12.29%1.89M | -17.87%1.71M | -15.35%3.25M | -5.07%2.08M | -3.31%10.27M | -23.47%2.16M |
-Selling and marketing expense | ---- | ---- | ---- | -53.94%919.74K | ---- | ---- | ---- | ---- | --2M | ---- |
-General and administrative expense | 39.56%2.39M | -17.34%2.68M | -14.20%1.78M | -3.16%8.01M | 501.26%973.61K | -17.87%1.71M | -15.35%3.25M | -5.07%2.08M | -22.11%8.27M | -94.26%161.93K |
Total other operating income | 52.65%548K | -6.27%523K | -3.03%672K | -10.02%2.01M | --399.98K | --359K | --558K | 68.61%693K | --2.23M | ---- |
Operating profit | -116.17%-351K | -44.59%722K | -44.70%3.34M | 14.71%13.75M | -29.99%4.24M | 9.87%2.17M | -14.78%1.3M | 112.91%6.03M | -31.09%11.98M | 95.23%6.06M |
Net non-operating interest income (expenses) | -77.12%-209K | -45.16%-180K | -8.70%-125K | 13.52%-480.04K | -9.80%-123.04K | 3.28%-118K | 12.68%-124K | 35.75%-115K | 37.90%-555.06K | 57.68%-112.06K |
Non-operating interest expense | 77.12%209K | 45.16%180K | 8.70%125K | -13.52%480.04K | 9.80%123.04K | -3.28%118K | -12.68%124K | -35.75%115K | -37.90%555.06K | -57.68%112.06K |
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) | -600.77%-418.44K | 83.56K | ||||||||
Less:Write off | ---- | ---- | ---- | 600.77%418.44K | ---- | ---- | ---- | ---- | ---83.56K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -127.28%-560K | -54.03%542K | -45.73%3.21M | 11.61%12.85M | -18.87%3.7M | -9.04%2.05M | -42.26%1.18M | 122.94%5.92M | -39.32%11.51M | 41.90%4.56M |
Income tax | -63.70%216K | -39.54%526K | -38.12%927K | 18.73%3.57M | -45.82%605.51K | 3.84%595K | 38.76%870K | 117.73%1.5M | 47.84%3.01M | 166.60%1.12M |
Net income | -153.22%-776K | -94.82%16K | -48.31%2.29M | 9.09%9.28M | -10.12%3.09M | -13.42%1.46M | -78.16%309K | 124.76%4.42M | -49.78%8.51M | -29.63%3.44M |
Net income continuous operations | -153.22%-776K | -94.82%16K | -48.31%2.29M | 9.09%9.28M | -10.12%3.09M | -13.42%1.46M | -78.16%309K | 124.76%4.42M | -49.78%8.51M | -29.63%3.44M |
Noncontrolling interests | -110.96%-154K | -144.55%-45K | -105.07%-7K | -128.58%-24.61K | -189.25%-190.61K | -505.56%-73K | -29.86%101K | 1,480.00%138K | -36.48%86.1K | 40.87%-65.9K |
Net income attributable to the company | -140.63%-622K | -70.67%61K | -46.49%2.29M | 10.50%9.31M | -6.38%3.28M | -8.10%1.53M | -83.63%208K | 116.64%4.28M | -49.88%8.42M | -29.88%3.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -140.63%-622K | -70.67%61K | -46.49%2.29M | 10.50%9.31M | -6.38%3.28M | -8.10%1.53M | -83.63%208K | 116.64%4.28M | -49.88%8.42M | -29.88%3.51M |
Gross dividend payment | ||||||||||
Basic earnings per share | -141.03%-0.0016 | -60.00%0.0002 | -46.36%0.0059 | 10.60%0.024 | -5.56%0.0085 | -9.30%0.0039 | -84.85%0.0005 | 115.69%0.011 | -57.11%0.0217 | -55.45%0.009 |
Diluted earnings per share | -141.03%-0.0016 | -60.00%0.0002 | -46.36%0.0059 | 10.50%0.024 | -6.06%0.0085 | -9.30%0.0039 | -84.85%0.0005 | 115.69%0.011 | -57.15%0.0217 | -30.12%0.009 |
Dividend per share | -33.33%0.005 | 0.00%0.0075 | 0 | -14.29%0.015 | 0 | 0.00%0.0075 | -25.00%0.0075 | 0 | 75.00%0.0175 | 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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