(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 | -51.34%123.03M | 3.19%705.74M | -42.91%117.29M | 3.68%158.61M | 3.78%177M | 63.14%252.84M | 80.62%683.95M | 39.42%205.44M | 84.59%152.98M | 123.09%170.56M |
Cost of revenue | -51.34%122.24M | 3.13%700.08M | -43.11%115.75M | 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 |
Gross profit | -50.90%788K | 10.92%5.66M | -21.79%1.54M | 99.44%1.78M | -49.90%741K | 109.26%1.61M | 39.68%5.1M | 74.80%1.97M | 16.93%891K | 19.66%1.48M |
Operating expense | 21.33%1.63M | 16.34%5.2M | 116.39%1.09M | 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 |
Selling and administrative expenses | ---- | 7.42%7.44M | ---- | ---- | ---- | ---- | 3.21%6.92M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 49.94%486.82K | ---- | ---- | ---- | ---- | 39.56%324.69K | ---- | ---- | ---- |
-General and administrative expense | ---- | 5.33%6.95M | ---- | ---- | ---- | ---- | 1.91%6.6M | ---- | ---- | ---- |
Other operating expenses | -5.13%1.89M | -73.11%200.81K | -6.99%-5.62M | 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 |
Total other operating income | -59.97%259K | -23.80%2.44M | -37.70%725.66K | -37.50%665K | -37.48%402K | 96.06%647K | 79.24%3.2M | -6.24%1.16M | 269.44%1.06M | 229.74%643K |
Operating profit | -417.80%-839K | -27.06%465.1K | -69.27%450.1K | 228.76%503K | -382.05%-752K | 132.04%264K | 122.98%637.65K | 1,441.54%1.46M | 131.16%153K | 86.40%-156K |
Net non-operating interest income (expenses) | 4,000.00%39K | 569.22%91.26K | 3,083.72%43.26K | 700.00%30K | 480.00%19K | 87.50%-1K | 60.80%-19.45K | 92.61%-1.45K | 72.22%-5K | 28.57%-5K |
Non-operating interest income | 666.67%46K | 1,292.07%119.4K | 803.68%50.4K | 1,133.33%37K | --26K | --6K | 3,746.19%8.58K | 2,400.90%5.58K | --3K | --0 |
Non-operating interest expense | 0.00%7K | 0.38%28.13K | 1.52%7.13K | -12.50%7K | 40.00%7K | -12.50%7K | -43.76%28.03K | -64.58%7.03K | -55.56%8K | -28.57%5K |
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) | ||||||||||
Income before tax | -404.18%-800K | -10.00%556.37K | -66.28%493.37K | 260.14%533K | -355.28%-733K | 131.61%263K | 121.88%618.2K | 1,236.09%1.46M | 129.08%148K | 86.05%-161K |
Income tax | -68.42%54K | -30.39%462.36K | -57.34%132.36K | 135.29%120K | -84.88%39K | 280.00%171K | 79.21%664.25K | 61.04%310.25K | 6.25%51K | 309.52%258K |
Net income | -1,028.26%-854K | 304.16%94.01K | -68.69%361.01K | 325.77%413K | -84.25%-772K | 110.49%92K | 98.56%-46.05K | 458.68%1.15M | 117.41%97K | 65.57%-419K |
Net income continuous operations | -1,028.26%-854K | 304.16%94.01K | -68.69%361.01K | 325.77%413K | -84.25%-772K | 110.49%92K | 98.56%-46.05K | 458.68%1.15M | 117.41%97K | 65.57%-419K |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -1,028.26%-854K | 304.16%94.01K | -68.69%361.01K | 325.77%413K | -84.25%-772K | 110.49%92K | 98.56%-46.05K | 458.68%1.15M | 117.41%97K | 65.57%-419K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,028.26%-854K | 304.16%94.01K | -68.69%361.01K | 325.77%413K | -84.25%-772K | 110.49%92K | 98.56%-46.05K | 458.68%1.15M | 117.41%97K | 65.57%-419K |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,040.00%-0.0047 | 266.67%0.0005 | -68.25%0.002 | 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 |
Diluted earnings per share | -1,040.00%-0.0047 | 266.67%0.0005 | -68.37%0.002 | 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 |
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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