(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 | 522.63%34.55M | 195.40%28.41M | 80.75%4.84M | -37.17%36.13M | -47.84%18.29M | -35.52%5.55M | 95.79%9.62M | -70.03%2.68M | 64.74%57.5M | 189.72%35.06M |
Cost of revenue | 490.37%26.48M | 162.36%20.92M | 65.75%3.98M | -46.15%27.1M | -61.46%12.23M | -40.68%4.49M | 98.33%7.97M | -65.64%2.4M | 96.81%50.32M | 261.11%31.74M |
Gross profit | 658.65%8.07M | 355.66%7.49M | 213.24%852K | 25.70%9.03M | 82.50%6.05M | 1.82%1.06M | 84.30%1.64M | -85.91%272K | -23.07%7.18M | 0.16%3.32M |
Operating expense | 17.61%354K | -25.13%1.29M | -25.28%810K | -202.88%-7.78M | -801.60%-10.88M | -89.53%301K | 10.33%1.72M | -31.09%1.08M | 26.91%7.56M | 14.61%1.55M |
Selling and administrative expenses | 231.53%1.78M | -25.14%1.84M | -5.95%1.39M | -30.35%5.72M | -36.73%1.25M | -81.85%536K | 52.10%2.46M | -11.54%1.48M | -4.37%8.22M | 248.56%1.98M |
-General and administrative expense | 231.53%1.78M | -25.14%1.84M | -5.95%1.39M | -30.35%5.72M | -36.73%1.25M | -81.85%536K | 52.10%2.46M | -11.54%1.48M | -4.37%8.22M | 248.56%1.98M |
Total other operating income | 505.53%1.42M | -25.17%553K | 46.97%582K | 1,943.27%13.5M | 2,749.39%12.13M | 205.19%235K | 1,174.14%739K | 296.00%396K | -82.31%660.7K | 37.60%425.7K |
Operating profit | 911.53%7.72M | 8,372.00%6.2M | 105.17%42K | 4,595.00%16.81M | 859.18%16.93M | 141.67%763K | 88.74%-75K | -326.82%-812K | -111.05%-373.88K | -9.82%1.77M |
Net non-operating interest income (expenses) | 43.55%-35K | -11.27%-79K | -10.00%-88K | 44.55%-241.94K | 66.46%-28.94K | 40.38%-62K | 43.20%-71K | 33.88%-80K | 26.68%-436.29K | 29.32%-86.29K |
Non-operating interest expense | -43.55%35K | 11.27%79K | 10.00%88K | -44.55%241.94K | -66.46%28.94K | -40.38%62K | -43.20%71K | -33.88%80K | -26.68%436.29K | -29.32%86.29K |
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) | 6,079.30%264.85K | -90.07%4.29K | ||||||||
Less:Write off | ---- | ---- | ---- | -6,079.30%-264.85K | ---- | ---- | ---- | ---- | 90.07%-4.29K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 996.01%7.68M | 4,295.21%6.13M | 94.84%-46K | 2,188.23%16.83M | 919.93%17.17M | 136.23%701K | 81.54%-146K | -476.37%-892K | -128.46%-805.88K | -10.40%1.68M |
Income tax | 3,348.94%1.62M | 731.61%1.61M | 127.86%39K | 118.41%1.55M | 279.71%1.45M | 622.22%47K | 3,116.67%193K | -142.30%-140K | -24.75%710.77K | -44.17%382.77K |
Net income | 826.91%6.06M | 1,433.33%4.52M | 88.70%-85K | 1,107.23%15.28M | 1,108.38%15.71M | 133.96%654K | 57.47%-339K | -700.00%-752K | -180.38%-1.52M | 9.01%1.3M |
Net income continuous operations | 826.91%6.06M | 1,433.33%4.52M | 88.70%-85K | 1,107.23%15.28M | 1,108.38%15.71M | 133.96%654K | 57.47%-339K | -700.00%-752K | -180.38%-1.52M | 9.01%1.3M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 826.91%6.06M | 1,433.33%4.52M | 88.70%-85K | 1,107.23%15.28M | 1,108.38%15.71M | 133.96%654K | 57.47%-339K | -700.00%-752K | -180.38%-1.52M | 9.01%1.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 826.91%6.06M | 1,433.33%4.52M | 88.70%-85K | 1,107.23%15.28M | 1,108.38%15.71M | 133.96%654K | 57.47%-339K | -700.00%-752K | -180.38%-1.52M | 9.01%1.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 816.22%0.0339 | 1,431.58%0.0253 | 88.37%-0.0005 | 1,093.02%0.0854 | 1,070.67%0.0878 | 133.64%0.0037 | 58.70%-0.0019 | -760.00%-0.0043 | -181.62%-0.0086 | 13.04%0.0075 |
Diluted earnings per share | 816.22%0.0339 | 1,431.58%0.0253 | 88.37%-0.0005 | 1,089.25%0.0854 | 1,109.87%0.0878 | 133.64%0.0037 | 58.70%-0.0019 | -760.00%-0.0043 | -181.94%-0.0086 | 9.37%0.0073 |
Dividend per share | 0 | 0.01 | 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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