(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 | 3.68%158.61M | 3.78%177M | 63.14%252.84M | 81.20%681.27M | 40.16%202.76M | 84.59%152.98M | 123.09%170.56M | 115.27%154.98M | -7.13%375.98M | 17.30%144.66M |
Cost of revenue | 3.12%156.83M | 4.25%176.26M | 62.91%251.24M | 81.02%678.85M | 39.15%203.47M | 85.22%152.08M | 124.79%169.08M | 115.79%154.21M | -6.03%375.02M | 20.67%146.23M |
Gross profit | 99.44%1.78M | -49.90%741K | 109.26%1.61M | 151.96%2.42M | 54.47%-713.58K | 16.93%891K | 19.66%1.48M | 44.44%767K | -83.32%961.82K | -173.09%-1.57M |
Operating expense | 72.63%1.27M | -8.69%1.49M | -15.71%1.34M | -30.52%4.47M | -59.25%503.32K | -41.10%738K | -31.39%1.64M | 2.05%1.59M | 3.15%6.43M | -19.85%1.24M |
Selling and administrative expenses | ---- | ---- | ---- | 3.21%6.92M | ---- | ---- | ---- | ---- | -1.10%6.71M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 39.56%324.69K | ---- | ---- | ---- | ---- | -3.77%232.65K | ---- |
-General and administrative expense | ---- | ---- | ---- | 1.91%6.6M | ---- | ---- | ---- | ---- | -1.00%6.47M | ---- |
Other operating expenses | 7.60%1.94M | -16.81%1.9M | 3.49%1.99M | -50.52%746.86K | -24.23%-5.25M | 16.94%1.8M | -11.64%2.28M | 18.58%1.92M | 189.59%1.51M | 11.55%-4.23M |
Total other operating income | -37.50%665K | -37.48%402K | 96.06%647K | 79.24%3.2M | -6.24%1.16M | 269.44%1.06M | 229.74%643K | 440.98%330K | 67.15%1.79M | 170.83%1.24M |
Operating profit | 228.76%503K | -382.05%-752K | 132.04%264K | 62.62%-2.04M | 56.57%-1.22M | 131.16%153K | 86.40%-156K | 19.84%-824K | -1,066.93%-5.47M | -564.40%-2.8M |
Net non-operating interest income (expenses) | 700.00%30K | 480.00%19K | 87.50%-1K | 60.80%-19.45K | 92.61%-1.45K | 72.22%-5K | 28.57%-5K | -60.00%-8K | -299.77%-49.62K | -611.23%-19.62K |
Non-operating interest income | 1,133.33%37K | --26K | --6K | 3,746.19%8.58K | 2,400.90%5.58K | --3K | --0 | --0 | -99.51%223 | -97.33%223 |
Non-operating interest expense | -12.50%7K | 40.00%7K | -12.50%7K | -43.76%28.03K | -64.58%7.03K | -55.56%8K | -28.57%5K | 60.00%8K | 142.94%49.84K | 339.40%19.84K |
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) | ||||||||||
Other non-operating income (expenses) | -0.43%2.68M | 2.69M | ||||||||
Income before tax | 260.14%533K | -355.28%-733K | 131.61%263K | 121.88%618.2K | 1,236.09%1.46M | 129.08%148K | 86.05%-161K | 19.46%-832K | -536.56%-2.82M | -121.21%-128.79K |
Income tax | 135.29%120K | -84.88%39K | 280.00%171K | 79.21%664.25K | 61.04%310.25K | 6.25%51K | 309.52%258K | -32.84%45K | -47.58%370.65K | -56.82%192.65K |
Net income | 325.77%413K | -84.25%-772K | 110.49%92K | 98.56%-46.05K | 458.68%1.15M | 117.41%97K | 65.57%-419K | 20.27%-877K | -177.65%-3.2M | -299.50%-321.45K |
Net income continuous operations | 325.77%413K | -84.25%-772K | 110.49%92K | 98.56%-46.05K | 458.68%1.15M | 117.41%97K | 65.57%-419K | 20.27%-877K | -177.65%-3.2M | -299.50%-321.45K |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 325.77%413K | -84.25%-772K | 110.49%92K | 98.56%-46.05K | 458.68%1.15M | 117.41%97K | 65.57%-419K | 20.27%-877K | -177.65%-3.2M | -299.50%-321.45K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 325.77%413K | -84.25%-772K | 110.49%92K | 98.56%-46.05K | 458.68%1.15M | 117.41%97K | 65.57%-419K | 20.27%-877K | -177.65%-3.2M | -299.50%-321.45K |
Gross dividend payment | ||||||||||
Basic earnings per share | 360.00%0.0023 | -86.96%-0.0043 | 110.42%0.0005 | 98.30%-0.0003 | 470.59%0.0063 | 116.13%0.0005 | 65.67%-0.0023 | 21.31%-0.0048 | -175.00%-0.0176 | -312.50%-0.0017 |
Diluted earnings per share | 360.00%0.0023 | -86.96%-0.0043 | 110.42%0.0005 | 98.30%-0.0003 | 455.13%0.0063 | 116.13%0.0005 | 65.67%-0.0023 | 21.31%-0.0048 | -175.00%-0.0176 | -321.75%-0.0018 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 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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