(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 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 77.60%72.42M | -31.27%192.65M | 50.91M | 41.65M | -21.38%59.32M | 6.95%40.78M | 280.31M | -8.20%66.1M | 41.72%75.45M | 7.44%38.13M |
Cost of revenue | 48.59%51.37M | -37.63%146.41M | 37.48M | 31.55M | -24.65%42.8M | 18.48%34.57M | 234.75M | -2.37%57.32M | 27.90%56.8M | -8.25%29.18M |
Gross profit | 239.31%21.05M | 1.49%46.24M | 13.42M | 10.1M | -11.43%16.52M | -30.65%6.2M | 45.56M | -33.96%8.78M | 111.23%18.65M | 142.96%8.95M |
Operating expense | 33.60%12.44M | -2.60%43.97M | 11.26M | 10.49M | -3.86%12.87M | 0.93%9.31M | 45.15M | -8.18%11.24M | 29.59%13.38M | 18.19%9.22M |
Selling and administrative expenses | 31.41%12.35M | -25.56%43.99M | --11.28M | --10.49M | 4.33%12.84M | 0.59%9.4M | --59.1M | -14.14%11.1M | 19.11%12.3M | 12.06%9.34M |
-Selling and marketing expense | 73.95%5.4M | -30.88%14.45M | --3.73M | --2.98M | -18.01%4.64M | -6.37%3.11M | --20.91M | -21.85%4.46M | 53.53%5.66M | 30.65%3.32M |
-General and administrative expense | 10.41%6.95M | -22.65%29.54M | --7.54M | --7.51M | 23.35%8.2M | 4.43%6.29M | --38.19M | -8.04%6.63M | 0.02%6.65M | 3.92%6.02M |
Other operating expenses | --90.43K | 99.87%-18.63K | ---- | ---- | -96.94%33.11K | ---- | ---13.95M | -83.27%139.23K | --1.08M | --309.58K |
Total other operating income | ---- | ---- | ---- | ---- | ---- | -79.80%86.04K | ---- | ---- | ---- | -19.74%425.85K |
Operating profit | 377.21%8.61M | 451.16%2.27M | 2.16M | -385.33K | -30.69%3.65M | -1,014.26%-3.11M | 411.39K | -333.76%-2.46M | 450.63%5.26M | 93.24%-278.77K |
Net non-operating interest income (expenses) | 19.42%-964.12K | 30.04%-4.01M | -779.07K | -965.94K | -0.47%-1.07M | -9.78%-1.2M | -5.73M | 16.49%-1.03M | 16.33%-1.06M | 21.69%-1.09M |
Non-operating interest income | 16.51%227.72K | -53.16%870.93K | --222.06K | --240.68K | 393.43%212.74K | 374.00%195.45K | --1.86M | 10.29%46.46K | -7.90%43.11K | -59.06%41.23K |
Non-operating interest expense | -14.37%1.19M | -35.71%4.88M | --1M | --1.21M | 15.83%1.28M | 23.06%1.39M | --7.59M | -15.60%1.08M | -16.03%1.1M | -24.21%1.13M |
Net investment income | 24.46K | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 416.75K | |||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 16K | |||||||||
Less:Other special charges | ---- | ---16K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 49.76K | -96.66%261K | -106.22K | 314.29K | 7.82M | 13.53M | 21.31%234.01K | |||
Income before tax | 278.88%7.7M | -140.72%-1.02M | 1.74M | -1.04M | -41.79%2.58M | -214.38%-4.3M | 2.51M | 5,552.64%10.04M | 272.28%4.44M | 75.18%-1.37M |
Income tax | 643.17%2.79M | 4,156.53%6.16M | 948.34K | 2.68M | 1,858.04%2.16M | 184.81%375.32K | -151.96K | -49.98%124.75K | -137.56%-122.71K | -50.01%-442.53K |
Net income | 204.90%4.91M | -370.18%-7.19M | 788.19K | -3.72M | -90.68%424.91K | -405.13%-4.68M | 2.66M | 2,387.01%9.91M | 257.11%4.56M | 82.26%-926.1K |
Net income continuous operations | 204.90%4.91M | -370.18%-7.19M | --788.19K | ---3.72M | -90.68%424.91K | -405.13%-4.68M | --2.66M | 2,387.01%9.91M | 257.11%4.56M | 82.26%-926.1K |
Noncontrolling interests | 103.94%38.86K | 10.58%-3.6M | -740.98K | -1.13M | -103.45%-745.81K | -915.86%-986.57K | -4.03M | -710.30%-758.86K | -13.32%-366.57K | 77.19%-97.12K |
Net income attributable to the company | 231.88%4.87M | -153.61%-3.58M | 1.53M | -2.59M | -76.23%1.17M | -345.30%-3.69M | 6.69M | 2,013.26%10.67M | 291.04%4.93M | 82.71%-828.98K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 231.88%4.87M | -153.61%-3.58M | 1.53M | -2.59M | -76.23%1.17M | -345.30%-3.69M | 6.69M | 2,013.26%10.67M | 291.04%4.93M | 82.71%-828.98K |
Gross dividend payment | ||||||||||
Basic earnings per share | 232.31%0.0086 | -127.75%-0.0063 | 0.0028 | -0.0046 | -77.53%0.0021 | -322.63%-0.0065 | 0.0227 | 4,766.67%0.0525 | 274.82%0.0093 | 84.13%-0.0015 |
Diluted earnings per share | 226.15%0.0082 | -133.33%-0.0063 | 0.0028 | -0.0046 | -77.85%0.0019 | -322.63%-0.0065 | 0.0189 | 4,286.67%0.0471 | 260.44%0.0086 | 84.13%-0.0015 |
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 |
Audit Opinions | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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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