(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 | -15.89%5.8M | -38.41%23.02M | -35.79%4.74M | -25.71%5.32M | -30.83%5.97M | -51.51%6.89M | -6.52%37.37M | -35.72%7.37M | -40.96%7.17M | -24.37%8.63M |
Cost of revenue | -14.69%3.55M | -27.08%11.83M | 42.84%-5.39M | -21.94%4.91M | -19.26%5.58M | -66.61%4.16M | -53.52%16.23M | -198.53%-9.43M | -41.13%6.29M | -23.89%6.92M |
Gross profit | -17.72%2.25M | -47.10%11.19M | -39.74%10.12M | -52.74%414K | -77.56%384K | 55.49%2.73M | 317.28%21.15M | 782.77%16.8M | -39.75%876K | -26.22%1.71M |
Operating expense | 133.23%5.17M | -14.02%5.43M | 14.41%-2.27M | -42.66%2.48M | -2.92%2.73M | -15.17%2.22M | -40.95%6.31M | -207.10%-2.66M | 44.54%4.32M | 1.19%2.81M |
Selling and administrative expenses | 49.31%2.7M | -7.26%6.71M | -759.55%-710.37K | -1.71%2.42M | 4.36%2.68M | -20.97%1.81M | -25.44%7.23M | -103.17%-82.64K | -3.83%2.46M | 5.72%2.57M |
-Selling and marketing expense | 46.15%342K | -32.31%825.9K | -12.89%264.9K | -54.09%157K | -49.85%170K | -0.43%234K | 14.47%1.22M | -38.17%304.11K | 33.59%342K | 44.26%339K |
-General and administrative expense | 49.78%2.35M | -2.17%5.88M | -152.17%-975.27K | 6.75%2.26M | 12.60%2.51M | -23.33%1.57M | -30.37%6.01M | -118.25%-386.76K | -7.99%2.12M | 1.59%2.23M |
Other operating expenses | 502.68%2.47M | -2.80%404.98K | 109.77%120.98K | -96.98%56K | -81.17%45K | 25.38%410K | -75.53%416.67K | -313.71%-1.24M | 334.43%1.86M | -30.72%239K |
Total other operating income | ---- | 26.12%1.68M | ---- | ---- | ---- | ---- | 87.91%1.34M | ---- | ---- | ---- |
Operating profit | -664.41%-2.92M | -61.18%5.76M | -36.29%12.4M | 40.09%-2.06M | -113.49%-2.34M | 160.54%517K | 363.75%14.83M | 3,473.96%19.46M | -124.54%-3.44M | -140.57%-1.1M |
Net non-operating interest income (expenses) | -45.83%-35K | 204.32%184.35K | 26.00%236.35K | 71.11%-13K | 63.41%-15K | 42.86%-24K | -80.62%60.58K | -55.71%187.58K | -4.65%-45K | 0.00%-41K |
Non-operating interest income | ---- | 110.36%201.86K | ---- | ---- | ---- | ---- | -74.58%95.96K | ---- | ---- | ---- |
Non-operating interest expense | 45.83%35K | -50.52%17.51K | 62.35%-34.49K | -71.11%13K | -63.41%15K | -42.86%24K | -45.60%35.38K | -99.36%-91.62K | 4.65%45K | 0.00%41K |
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) | 2,063.28%28.51M | 149.52%1.3M | -68.15%272K | 267.13%1.32M | 1,004.26%519K | 144.70%854K | ||||
Income before tax | 1,311.32%25.56M | -60.10%5.94M | -77.47%4.21M | 73.74%-779K | -634.15%-2.09M | 437.24%1.81M | 380.41%14.89M | 2,084.69%18.68M | -94.11%-2.97M | -91.89%-284K |
Income tax | 3,570.59%1.25M | 310.96%240.09K | -477.00%-314.91K | -80.33%24K | 6,300.00%62K | 525.00%34K | 108.28%58.42K | -180.77%-54.58K | 167.03%122K | 98.95%-1K |
Net income | 465.27%23.34M | 119.22%1.18M | 100.07%1.65K | 74.00%-803K | -658.66%-2.15M | 880.53%4.13M | -33.41%-6.14M | -143.49%-2.24M | -129.42%-3.09M | -433.96%-283K |
Net income continuous operations | 1,268.09%24.31M | -61.56%5.7M | -75.86%4.52M | 74.00%-803K | -658.66%-2.15M | 435.92%1.78M | 422.09%14.83M | 2,132.46%18.73M | -129.42%-3.09M | -433.96%-283K |
Net income discontinuous operations | -141.28%-971K | 78.45%-4.52M | ---- | ---- | ---- | --2.35M | ---20.98M | ---- | ---- | ---- |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 465.27%23.34M | 119.22%1.18M | 100.07%1.65K | 74.00%-803K | -658.66%-2.15M | 880.53%4.13M | -33.41%-6.14M | -143.49%-2.24M | -129.42%-3.09M | -433.96%-283K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 465.27%23.34M | 119.22%1.18M | 100.07%1.65K | 74.00%-803K | -658.66%-2.15M | 880.53%4.13M | -33.41%-6.14M | -143.49%-2.24M | -129.42%-3.09M | -433.96%-283K |
Gross dividend payment | ||||||||||
Basic earnings per share | 464.95%0.5254 | 119.22%0.0266 | 100.20%0.0001 | 73.96%-0.0181 | -654.69%-0.0483 | 881.51%0.093 | -33.46%-0.1384 | -143.27%-0.0506 | -129.37%-0.0695 | -433.33%-0.0064 |
Diluted earnings per share | 464.95%0.5254 | 119.22%0.0266 | 100.07%0 | 73.96%-0.0181 | -654.69%-0.0483 | 881.51%0.093 | -33.46%-0.1384 | -143.27%-0.0506 | -129.37%-0.0695 | -433.33%-0.0064 |
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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