(Q3)Aug 31, 2024 | (Q2)May 31, 2024 | (Q1)Feb 29, 2024 | (FY)Nov 30, 2023 | (Q4)Nov 30, 2023 | (Q3)Aug 31, 2023 | (Q2)May 31, 2023 | (Q1)Feb 28, 2023 | (FY)Nov 30, 2022 | (Q4)Nov 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 49.02%41.93M | 116.87%50.44M | 77.45%43.75M | 34.91%109.71M | 36.43%33.65M | -5.31%28.14M | 59.64%23.26M | 99.41%24.65M | 19.35%81.32M | 178.89%24.67M |
Cost of revenue | 53.77%26.04M | 153.86%32.75M | 108.41%30.68M | 19.19%67.15M | 29.38%22.6M | -15.90%16.93M | 27.84%12.9M | 70.28%14.72M | 20.28%56.34M | 172.75%17.47M |
Gross profit | 41.83%15.89M | 70.82%17.7M | 31.56%13.07M | 70.36%42.55M | 53.53%11.06M | 16.96%11.21M | 131.25%10.36M | 167.13%9.93M | 17.32%24.98M | 195.00%7.2M |
Operating expense | 7.51%7.31M | 23.47%7.91M | 1.52%6.93M | 7.05%25.23M | -22.45%5.2M | -4.85%6.8M | 37.08%6.41M | 35.25%6.83M | 38.70%23.57M | 54.06%6.7M |
Selling and administrative expenses | 7.51%7.31M | 23.47%7.91M | 1.52%6.93M | 7.05%25.23M | -22.45%5.2M | -4.85%6.8M | 37.08%6.41M | 35.25%6.83M | 38.70%23.57M | 54.06%6.7M |
-Selling and marketing expense | 0.78%1.16M | 612.09%1.53M | 106.60%1.16M | 60.01%2.53M | 194.09%597K | 144.07%1.15M | -25.86%215K | -8.48%561K | 60.20%1.58M | 156.96%203K |
-General and administrative expense | 8.88%6.14M | 3.04%6.38M | -7.88%5.77M | 3.25%22.7M | -29.22%4.6M | -15.38%5.64M | 41.24%6.19M | 41.30%6.27M | 37.38%21.99M | 52.15%6.5M |
Operating profit | 94.72%8.59M | 147.56%9.79M | 97.68%6.13M | 1,126.91%17.32M | 1,076.31%5.86M | 80.81%4.41M | 2,137.63%3.95M | 333.13%3.1M | -67.16%1.41M | 126.07%498K |
Net non-operating interest income (expenses) | -3.09%-1.87M | -54.79%-1.84M | -42.93%-1.73M | -73.07%-6.36M | -76.21%-2.15M | -71.89%-1.81M | -56.79%-1.19M | -88.32%-1.21M | -45.29%-3.67M | -81.67%-1.22M |
Non-operating interest expense | 3.09%1.87M | 54.79%1.84M | 42.93%1.73M | 73.07%6.36M | 76.21%2.15M | 71.89%1.81M | 56.79%1.19M | 88.32%1.21M | 45.29%3.67M | 81.67%1.22M |
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) | -31K | 0 | ||||||||
Less:Write off | ---- | ---- | ---- | --31K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 91.40%178K | 24.89%281K | -35.79%244K | -83.98%1.02M | -83.13%326K | -73.65%93K | -84.33%225K | -85.78%380K | -22.24%6.39M | -41.31%1.93M |
Income before tax | 156.18%6.9M | 175.27%8.23M | 104.49%4.65M | 189.45%11.96M | 230.72%4.01M | 54.86%2.69M | 518.63%2.99M | 225.32%2.27M | -58.65%4.13M | 70.32%1.21M |
Income tax | -23.49%834K | 155.51%2.46M | 20.79%1.41M | 267.92%4.03M | 287.08%809K | 43.04%1.09M | 1,863.27%962K | 1,472.97%1.16M | -67.62%1.09M | 1,406.25%209K |
Net income | 278.35%6.07M | 184.65%5.77M | 192.25%3.24M | 161.19%7.94M | 218.96%3.2M | 64.07%1.6M | 366.82%2.03M | 77.60%1.11M | -54.07%3.04M | 37.83%1M |
Net income continuous operations | 278.35%6.07M | 184.65%5.77M | 192.25%3.24M | 161.19%7.94M | 218.96%3.2M | 64.07%1.6M | 366.82%2.03M | 77.60%1.11M | -54.07%3.04M | 37.83%1M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 278.35%6.07M | 184.65%5.77M | 192.25%3.24M | 161.19%7.94M | 218.96%3.2M | 64.07%1.6M | 366.82%2.03M | 77.60%1.11M | -54.07%3.04M | 37.83%1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 278.35%6.07M | 184.65%5.77M | 192.25%3.24M | 161.19%7.94M | 218.96%3.2M | 64.07%1.6M | 366.82%2.03M | 77.60%1.11M | -54.07%3.04M | 37.83%1M |
Gross dividend payment | ||||||||||
Basic earnings per share | 279.38%0.0607 | 184.24%0.0577 | 191.89%0.0324 | 161.18%0.0794 | 220.00%0.032 | 63.27%0.016 | 372.09%0.0203 | 76.19%0.0111 | -54.01%0.0304 | 38.89%0.01 |
Diluted earnings per share | 279.38%0.0607 | 184.24%0.0577 | 191.89%0.0324 | 161.18%0.0794 | 219.60%0.032 | 63.27%0.016 | 372.09%0.0203 | 76.19%0.0111 | -54.01%0.0304 | 38.89%0.01 |
Dividend per share | 0.00%0.03 | 0.025 | -37.50%0.025 | 41.67%0.085 | 0.015 | 0.00%0.03 | 0 | 33.33%0.04 | 200.00%0.06 | 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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