(FY)May 31, 2023 | (FY)May 31, 2022 | (FY)May 31, 2021 | (FY)May 31, 2020 | |
---|---|---|---|---|
Total revenue | 50.92%137.48M | 46.78%91.09M | -9.99%62.06M | 68.96M |
Cost of revenue | 36.49%60.84M | 28.70%44.57M | -10.61%34.63M | 38.74M |
Gross profit | 64.74%76.64M | 69.60%46.52M | -9.20%27.43M | 30.21M |
Operating expense | 29.05%19.66M | 19.77%15.24M | -50.59%12.72M | 25.75M |
Staff costs | 9.06%7.47M | 13.79%6.85M | -57.79%6.02M | --14.26M |
Selling and administrative expenses | 79.62%7.56M | 33.18%4.21M | -51.86%3.16M | --6.57M |
-Selling and marketing expense | 154.03%1.98M | -14.64%781K | -74.02%915K | --3.52M |
-General and administrative expense | 62.68%5.58M | 52.65%3.43M | -26.23%2.25M | --3.05M |
Depreciation and amortization | -8.32%3.63M | 7.63%3.96M | -21.25%3.68M | --4.68M |
-Depreciation | -8.32%3.63M | 7.63%3.96M | -21.25%3.68M | --4.68M |
Other operating expenses | 54.45%1.04M | 67.66%674K | -13.36%402K | --464K |
Total other operating income | -89.85%47K | -15.20%463K | 140.53%546K | --227K |
Operating profit | 82.12%56.98M | 112.69%31.29M | 229.34%14.71M | 4.47M |
Net non-operating interest income (expenses) | 23.75%-1.31M | 18.46%-1.71M | -21.57%-2.1M | -1.73M |
Non-operating interest income | 76.38%956K | 284.40%542K | 15.57%141K | --122K |
Non-operating interest expense | -24.67%1.02M | -3.30%1.35M | 23.10%1.4M | --1.13M |
Total other finance cost | 37.53%1.25M | 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 | 11.28M | 0 | 0 | 0 |
Income from associates and other participating interests | 0 | 0 | -9.44M | 0 |
Special income (charges) | ||||
Other non-operating income (expenses) | -24.51%268K | -78.73%355K | 70.83%1.67M | 977K |
Income before tax | 124.60%67.22M | 518.91%29.93M | 30.19%4.84M | 3.71M |
Income tax | 78.99%12.43M | 174.40%6.94M | 889.51%2.53M | 255.74K |
Net income | 138.38%54.79M | 897.11%22.98M | -33.35%2.31M | 3.46M |
Net income continuous operations | 138.38%54.79M | 897.11%22.98M | -33.35%2.31M | --3.46M |
Noncontrolling interests | -82.17%1.55M | 61.20%8.68M | 443.47%5.38M | 990.62K |
Net income attributable to the company | 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 |
Net income attributable to common stockholders | 272.17%53.24M | 564.69%14.31M | -224.74%-3.08M | 2.47M |
Gross dividend payment | ||||
Basic earnings per share | 272.11%0.011 | 565.09%0.0029 | -224.61%-0.0006 | 0.0005 |
Diluted earnings per share | 272.11%0.011 | 565.09%0.0029 | -224.61%-0.0006 | 0.0005 |
Dividend per share | ||||
Accounting Standards | 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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