(Q1)Aug 31, 2024 | (FY)May 31, 2024 | (FY)May 31, 2023 | (FY)May 31, 2022 | (FY)May 31, 2021 | (FY)May 31, 2020 | |
---|---|---|---|---|---|---|
Total revenue | 43M | 21.90%167.59M | 50.92%137.48M | 46.78%91.09M | -9.99%62.06M | 68.96M |
Cost of revenue | 17.32M | 15.41%70.21M | 36.50%60.84M | 28.70%44.57M | -10.61%34.63M | 38.74M |
Gross profit | 25.68M | 27.05%97.37M | 64.74%76.64M | 69.60%46.52M | -9.20%27.43M | 30.21M |
Operating expense | 8.02M | 31.21%27.5M | 37.54%20.96M | 19.77%15.24M | -50.59%12.72M | 25.75M |
Staff costs | ---- | ---- | ---- | 13.79%6.85M | -57.79%6.02M | --14.26M |
Selling and administrative expenses | --7.51M | 41.86%24.49M | 309.99%17.26M | 33.18%4.21M | -51.86%3.16M | --6.57M |
-Selling and marketing expense | ---- | ---- | ---- | -14.64%781K | -74.02%915K | --3.52M |
-General and administrative expense | --7.51M | 41.86%24.49M | 403.34%17.26M | 52.65%3.43M | -26.23%2.25M | --3.05M |
Depreciation and amortization | ---- | ---- | ---- | 7.63%3.96M | -21.25%3.68M | --4.68M |
-Depreciation | ---- | ---- | ---- | 7.63%3.96M | -21.25%3.68M | --4.68M |
Other operating expenses | --511K | -18.58%3.01M | 447.81%3.69M | 67.66%674K | -13.36%402K | --464K |
Total other operating income | ---- | ---- | ---- | -15.20%463K | 140.53%546K | --227K |
Operating profit | 17.66M | 25.48%69.87M | 77.98%55.68M | 112.69%31.29M | 229.34%14.71M | 4.47M |
Net non-operating interest income (expenses) | -256K | 20.27%-810.9K | 40.66%-1.02M | 18.46%-1.71M | -21.57%-2.1M | -1.73M |
Non-operating interest income | ---- | ---- | ---- | 284.40%542K | 15.57%141K | --122K |
Non-operating interest expense | --256K | -20.27%810.9K | -24.66%1.02M | -3.30%1.35M | 23.10%1.4M | --1.13M |
Total other finance cost | ---- | ---- | ---- | 6.97%906K | 18.13%847K | --717K |
Net investment income | ||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | |||
Income from associates and other participating interests | 0 | -9.44M | 0 | |||
Special income (charges) | ||||||
Other non-operating income (expenses) | 1.6M | -76.50%2.95M | 3,435.50%12.55M | -78.73%355K | 70.83%1.67M | 977K |
Income before tax | 19M | 7.13%72.01M | 124.60%67.22M | 518.91%29.93M | 30.19%4.84M | 3.71M |
Income tax | 4.06M | 44.40%17.95M | 78.99%12.43M | 174.40%6.94M | 889.51%2.53M | 255.74K |
Net income | 14.94M | -1.32%54.07M | 138.38%54.79M | 897.11%22.98M | -33.35%2.31M | 3.46M |
Net income continuous operations | --14.94M | -1.32%54.07M | 138.38%54.79M | 897.11%22.98M | -33.35%2.31M | --3.46M |
Noncontrolling interests | 562K | -26.78%1.13M | -82.17%1.55M | 61.20%8.68M | 443.47%5.38M | 990.62K |
Net income attributable to the company | 14.38M | -0.58%52.93M | 272.17%53.24M | 564.69%14.31M | -224.74%-3.08M | 2.47M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.38M | -0.58%52.93M | 272.17%53.24M | 564.69%14.31M | -224.74%-3.08M | 2.47M |
Gross dividend payment | ||||||
Basic earnings per share | 0.003 | 4.97%0.0115 | 272.11%0.011 | 565.09%0.0029 | -224.61%-0.0006 | 0.0005 |
Diluted earnings per share | 0.003 | 4.97%0.0115 | 272.11%0.011 | 565.09%0.0029 | -224.61%-0.0006 | 0.0005 |
Dividend per share | 0.0045 | |||||
Accounting Standards | 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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