(Q1)Aug 31, 2024 | (FY)May 31, 2024 | (Q4)May 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.78%515.54M | -2.29%2B | 1.88%487.24M | 6.78%516.78M | -4.91%505.16M | -11.36%487.36M | 1.50%2.04B | -15.42%478.25M | -5.11%483.95M | -0.31%531.25M |
Cost of revenue | 6.56%439.14M | -3.62%1.68B | -0.75%409.86M | 4.96%433.72M | -5.36%428.03M | -12.03%412.09M | 1.41%1.75B | -15.79%412.96M | -5.51%413.21M | 1.02%452.28M |
Gross profit | 1.51%76.4M | 5.56%312.84M | 18.53%77.38M | 17.42%83.06M | -2.34%77.13M | -7.48%75.27M | 2.01%296.35M | -13.04%65.29M | -2.72%70.74M | -7.29%78.98M |
Operating expense | 22.01%52.92M | -2.17%177.91M | 6.02%37.27M | 16.22%50.97M | -8.57%46.3M | -16.92%43.37M | -4.13%181.85M | -1.20%35.15M | -9.17%43.86M | -15.23%50.64M |
Selling and administrative expenses | 22.57%50.44M | 0.18%187.3M | 10.93%50.73M | 17.12%50.17M | -3.53%45.26M | -20.08%41.15M | -13.28%186.96M | -31.28%45.73M | -9.70%42.84M | -20.28%46.91M |
-Selling and marketing expense | 39.73%32.99M | -2.75%102.62M | 27.78%30.37M | 13.56%26.04M | -18.40%22.6M | -24.15%23.61M | -9.66%105.52M | -22.18%23.77M | -16.79%22.93M | -9.58%27.7M |
-General and administrative expense | -0.53%17.45M | 3.97%84.68M | -7.30%20.36M | 21.22%24.13M | 17.88%22.66M | -13.86%17.54M | -17.57%81.44M | -39.00%21.96M | 0.13%19.9M | -31.88%19.22M |
Other operating expenses | 11.53%2.48M | -25.71%6.18M | -26.09%2.11M | -21.29%806K | -72.06%1.04M | 211.80%2.22M | -32.40%8.31M | -60.65%2.86M | 20.47%1.02M | 318.67%3.72M |
Total other operating income | ---- | 15.93%15.57M | ---- | ---- | ---- | ---- | -64.86%13.43M | ---- | ---- | ---- |
Operating profit | -26.37%23.49M | 17.84%134.93M | 33.12%40.11M | 19.38%32.09M | 8.79%30.83M | 9.42%31.9M | 13.56%114.5M | -23.70%30.13M | 10.03%26.88M | 11.33%28.34M |
Net non-operating interest income (expenses) | 1.23%-5.32M | -1.82%-20.58M | 11.92%-4.96M | 4.36%-5.31M | -12.36%-4.94M | -15.89%-5.38M | -47.95%-20.22M | -51.93%-5.63M | -67.33%-5.55M | -33.45%-4.39M |
Non-operating interest expense | -1.23%5.32M | 1.82%20.58M | -11.92%4.96M | -4.36%5.31M | 12.36%4.94M | 15.89%5.38M | 47.95%20.22M | 51.93%5.63M | 67.33%5.55M | 33.45%4.39M |
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 | 85.71%-2K | -68.42%-32K | 96.55%-1K | -109.09%-1K | -366.67%-16K | -100.00%-14K | -102.81%-19K | -154.72%-29K | -94.15%11K | -97.50%6K |
Special income (charges) | -348.70%-3.84M | 115.98%1.54M | ||||||||
Less:Write off | ---- | 348.70%3.84M | ---- | ---- | ---- | ---- | -115.98%-1.54M | ---- | ---- | ---- |
Other non-operating income (expenses) | -11.03%2.53M | 82.05%1.72M | -19.71%2.09M | 1.86%2.85M | -82.26%947K | 63.91%2.6M | ||||
Income before tax | -29.47%20.7M | 15.31%110.48M | 25.33%24.66M | 27.89%28.5M | 5.33%27.97M | 7.53%29.35M | 22.53%95.81M | 31.89%19.68M | -16.34%22.29M | 10.68%26.55M |
Income tax | -17.10%6.99M | 56.11%29.63M | 749.78%7.73M | 38.42%8.14M | 1.50%5.33M | 21.46%8.43M | -61.34%18.98M | -95.62%910K | -64.97%5.88M | -36.08%5.25M |
Net income | -34.45%13.71M | 5.23%80.85M | -9.80%16.93M | 24.12%20.36M | 6.27%22.64M | 2.77%20.92M | 164.15%76.83M | 421.23%18.77M | 66.46%16.41M | 35.03%21.3M |
Net income continuous operations | -34.45%13.71M | 5.23%80.85M | -9.80%16.93M | 24.12%20.36M | 6.27%22.64M | 2.77%20.92M | 164.15%76.83M | 421.23%18.77M | 66.46%16.41M | 35.03%21.3M |
Noncontrolling interests | 338.60%500K | -137.00%-629K | -358.36%-1.51M | 404.00%252K | -30.15%519K | -64.49%114K | 104.35%1.7M | 101.55%586K | 100.95%50K | -79.91%743K |
Net income attributable to the company | -36.50%13.21M | 8.45%81.47M | 1.44%18.44M | 22.96%20.11M | 7.59%22.12M | 3.85%20.8M | 10.19%75.13M | -43.05%18.18M | 8.05%16.36M | 70.23%20.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -36.50%13.21M | 8.45%81.47M | 1.44%18.44M | 22.96%20.11M | 7.59%22.12M | 3.85%20.8M | 10.19%75.13M | -43.05%18.18M | 8.05%16.36M | 70.23%20.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | -35.91%0.0136 | 2.80%0.0825 | -0.21%0.0193 | 19.10%0.0202 | 1.31%0.0222 | -3.81%0.0212 | -6.12%0.0803 | -50.49%0.0193 | -12.74%0.0169 | 40.24%0.0219 |
Diluted earnings per share | -33.66%0.0129 | 6.02%0.0771 | 1.59%0.0184 | 20.48%0.019 | 4.35%0.0206 | 1.50%0.0194 | 1.06%0.0727 | -47.08%0.0181 | 0.00%0.0158 | 54.48%0.0197 |
Dividend per share | 0 | 0.0095 | 0 | 0 | 0 | 0.0095 | 0 | 0 | 0 | 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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