BCMALL
0187
PERMAJU-PA
7080PA
EAH
0154
KGROUP
0036
NOVAMSC-PA
0026PA
(Q3)Aug 31, 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 | (Q2)Nov 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -98.49%1.97M | -26.46%107.46M | -48.65%92.06M | -33.17%547.9M | 91.95M | 130.55M | -16.54%146.12M | 37.44%179.27M | 819.88M | 175.08M |
Cost of revenue | -97.97%2.76M | -29.29%105.82M | -45.53%91.76M | -31.07%551.18M | 96.97M | 136.08M | -12.90%149.65M | 36.21%168.48M | 799.6M | 171.83M |
Gross profit | 85.84%-784K | 146.40%1.64M | -97.22%300K | -116.21%-3.29M | -5.02M | -5.54M | -208.71%-3.53M | 60.06%10.8M | 20.28M | 3.25M |
Operating expense | -54.76%2.58M | 399.31%28.86M | 10.68%7.37M | -42.17%33.98M | 15.84M | 5.71M | -53.54%5.78M | 647.75%6.66M | 58.76M | 12.44M |
Selling and administrative expenses | -23.28%2.28M | -13.48%5.43M | -7.00%4.41M | -43.98%34.24M | --20.24M | --2.97M | 7.28%6.28M | -16.70%4.74M | --61.11M | --5.85M |
-Selling and marketing expense | ---- | ---- | ---- | -41.64%14.57M | ---- | ---- | ---- | ---- | --24.97M | ---- |
-General and administrative expense | -23.28%2.28M | -13.48%5.43M | -7.00%4.41M | -45.59%19.67M | --5.67M | --2.97M | 7.28%6.28M | -16.70%4.74M | --36.14M | --5.85M |
Other operating expenses | -84.82%650K | 1,557.69%25.86M | -60.25%3.24M | -86.54%-194K | ---14.18M | --4.28M | -77.68%1.56M | --8.14M | ---104K | --6.99M |
Total other operating income | -77.48%349K | 18.37%2.44M | -95.49%281K | -97.24%62K | ---9.77M | --1.55M | 410.67%2.06M | 29.59%6.23M | --2.25M | --403K |
Operating profit | 70.06%-3.37M | -192.30%-27.22M | -270.51%-7.07M | 3.15%-37.27M | -20.86M | -11.24M | -1.33%-9.31M | -29.25%4.14M | -38.48M | -9.19M |
Net non-operating interest income (expenses) | 77.40%-1.39M | -75.46%-8.32M | -50.11%-6.17M | 3.43%-20.27M | -5.27M | -6.16M | -56.35%-4.74M | -1.38%-4.11M | -20.99M | -3.03M |
Non-operating interest income | ---- | ---- | ---- | -86.09%187K | ---- | ---- | ---- | ---- | --1.34M | ---- |
Non-operating interest expense | -77.40%1.39M | 75.46%8.32M | 50.11%6.17M | -8.40%20.45M | --5.45M | --6.16M | 56.35%4.74M | 1.38%4.11M | --22.33M | --3.03M |
Net investment income | 1,225.00%106K | 8K | ||||||||
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 | 234K | 0 | ||||||||
Special income (charges) | -11.04%3.09M | 3.47M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---5.29M | ---- |
Less:Other special charges | ---- | ---- | ---- | -301.92%-5.88M | ---- | ---- | ---- | ---- | ---1.46M | ---- |
Less:Write off | ---- | ---- | ---- | -15.04%2.79M | ---- | ---- | ---- | ---- | --3.28M | ---- |
Other non-operating income (expenses) | -326.55%-3.79M | -889K | ||||||||
Income before tax | 72.66%-4.76M | -152.89%-35.53M | -35,859.46%-13.23M | -1.80%-57.9M | -26.49M | -17.4M | -14.98%-14.05M | 101.66%37K | -56.88M | -12.22M |
Income tax | 101.85%60K | 112.50%289K | -187.31%-509K | 199.88%44.32M | 49.29M | -3.24M | -580.00%-2.31M | 240.94%583K | 14.78M | -340K |
Net income | 65.98%-4.82M | -205.16%-35.82M | -2,230.04%-12.72M | 18.76%-98.68M | -72.24M | -14.16M | 1.20%-11.74M | 77.29%-546K | -121.46M | -11.88M |
Net income continuous operations | 65.98%-4.82M | -205.16%-35.82M | -2,230.04%-12.72M | -42.65%-102.22M | ---75.78M | ---14.16M | 1.20%-11.74M | 77.29%-546K | ---71.66M | ---11.88M |
Net income discontinuous operations | --0 | ---- | ---- | 107.11%3.54M | ---- | ---- | ---- | ---- | ---49.8M | ---- |
Noncontrolling interests | 0 | 0 | 0 | 6.54%-457K | -457K | 0 | 0 | 0 | -489K | -536K |
Net income attributable to the company | 65.98%-4.82M | -205.16%-35.82M | -2,230.04%-12.72M | 18.80%-98.22M | -71.78M | -14.16M | -3.47%-11.74M | 78.73%-546K | -120.97M | -11.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 65.98%-4.82M | -205.16%-35.82M | -2,230.04%-12.72M | 18.80%-98.22M | -71.78M | -14.16M | -3.47%-11.74M | 78.73%-546K | -120.97M | -11.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | 65.92%-0.0121 | -205.44%-0.0898 | -2,385.71%-0.0348 | 18.80%-0.2462 | -0.1799 | -0.0355 | 17.65%-0.0294 | 82.72%-0.0014 | -0.3032 | -0.0357 |
Diluted earnings per share | 65.92%-0.0121 | -205.44%-0.0898 | -2,385.71%-0.0348 | 18.80%-0.2462 | -0.1799 | -0.0355 | 17.65%-0.0294 | 82.72%-0.0014 | -0.3032 | -0.0357 |
Dividend per share | 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.