(FY)May 31, 2024 | (Q9)Feb 29, 2024 | (Q6)Nov 30, 2023 | (Q3)Aug 31, 2023 | (FY)May 31, 2023 | (Q9)Feb 28, 2023 | (Q6)Nov 30, 2022 | (Q3)Aug 31, 2022 | (FY)May 31, 2022 | (Q9)Feb 28, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 43.89%4.31B | 48.65%3.18B | 42.41%1.97B | 47.69%1.1B | -3.46%3B | -17.20%2.14B | -29.69%1.38B | --744.82M | -27.39%3.11B | -15.77%2.58B |
Operating income | 43.89%4.31B | 48.65%3.18B | 42.41%1.97B | 47.69%1.1B | -3.46%3B | -17.20%2.14B | -29.69%1.38B | 744.82M | -27.39%3.11B | -15.77%2.58B |
Cost of sales | -45.52%-2.05B | -48.21%-1.51B | -33.24%-863.78M | -41.39%-441.22M | 19.66%-1.41B | 32.44%-1.02B | 42.82%-648.26M | ---312.07M | 13.87%-1.75B | -3.32%-1.51B |
Operating expenses | -45.52%-2.05B | -48.21%-1.51B | -33.24%-863.78M | -41.39%-441.22M | 19.66%-1.41B | 32.44%-1.02B | 42.82%-648.26M | -312.07M | 13.87%-1.75B | -3.32%-1.51B |
Gross profit | 42.45%2.26B | 49.04%1.67B | 50.50%1.11B | 52.23%658.8M | 17.57%1.59B | 4.15%1.12B | -11.84%734.77M | 432.76M | -39.68%1.35B | -33.10%1.07B |
Selling expenses | -48.55%-660.59M | -52.36%-452.35M | -49.84%-291.09M | -37.85%-136.12M | 4.76%-444.69M | 20.00%-296.9M | 29.97%-194.27M | ---98.74M | 22.28%-466.9M | 8.72%-371.11M |
Administrative expenses | -31.25%-1.25B | -28.75%-876.1M | -26.51%-588.29M | -24.04%-317.56M | 48.91%-953.58M | 56.95%-680.47M | 64.00%-465M | ---256.02M | -25.29%-1.87B | -61.22%-1.58B |
Operating profit | 84.39%350.43M | 139.38%339.9M | 199.95%226.47M | 163.02%205.12M | 119.34%190.05M | 116.19%141.99M | 110.26%75.5M | 77.99M | -937.85%-982.51M | -499.25%-876.86M |
Financing income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.70%123.54M | ---- |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 39.97%-4.05M | ---- |
Special items of earning before tax | 21.04%143.42M | 2.62%97.18M | 35.46%78.8M | 32.92%41.98M | 169.91%118.49M | 371.31%94.7M | 448.73%58.17M | --31.58M | -369.24%-169.48M | -89.48%20.09M |
Earning before tax | 60.06%493.84M | 84.66%437.08M | 128.37%305.26M | 125.52%247.1M | 129.88%308.53M | 127.63%236.69M | 117.77%133.67M | 109.57M | -427.80%-1.03B | -308.66%-856.77M |
Tax | -66.03%-109.69M | -123.40%-104.16M | -161.89%-71.46M | -167.87%-62.53M | -48.87%-66.07M | 64.33%-46.62M | 76.03%-27.29M | ---23.34M | 65.14%-44.38M | -15.75%-130.69M |
Deferred tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -310.26%-91.93M | ---- |
After-tax profit from continuing operations | 58.44%384.15M | 75.16%332.92M | 119.77%233.81M | 114.05%184.57M | 120.74%242.47M | 119.25%190.07M | 112.28%106.39M | 86.23M | -605.13%-1.17B | -431.70%-987.47M |
Special items of earning after tax | -729.81%-58.93M | -775.47%-36.33M | -340.65%-23M | -416.47%-8.5M | 86.20%-7.1M | 111.65%5.38M | 87.51%-5.22M | ---1.65M | -3,662.13%-51.47M | -710.69%-46.14M |
Earning after tax | 38.18%325.22M | 51.75%296.6M | 108.37%210.81M | 108.17%176.07M | 119.29%235.36M | 118.91%195.45M | 111.14%101.17M | 84.58M | -630.51%-1.22B | -438.61%-1.03B |
Minority profit | -73.07%15.63M | -70.30%13.98M | -55.41%15.35M | -42.47%10.69M | 278.23%58.02M | 233.75%47.07M | 207.67%34.43M | --18.58M | 68.81%-32.56M | 52.84%-35.19M |
Profit attributable to shareholders | 74.57%309.59M | 90.47%282.62M | 192.88%195.45M | 150.58%165.39M | 114.93%177.34M | 114.86%148.38M | 107.62%66.73M | 66M | -455.16%-1.19B | -362.82%-998.42M |
Basic earnings per share | 72.73%0.19 | 88.89%0.17 | 200.00%0.12 | 150.00%0.1 | 115.71%0.11 | 115.25%0.09 | 107.69%0.04 | 0.04 | -450.00%-0.7 | -356.52%-0.59 |
Diluted earnings per share | 80.00%0.18 | 88.89%0.17 | 200.00%0.12 | 150.00%0.1 | 114.29%0.1 | 115.25%0.09 | 107.69%0.04 | 0.04 | -450.00%-0.7 | -356.52%-0.59 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS |
Audit Opinions | Unaudited opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership) | -- | -- | -- | Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership) | -- | -- | -- | Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership) | -- |
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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