(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 | 13.85%141.15M | 24.27%162.44M | 1.62%129.48M | -23.91%496.07M | -17.53%113.95M | 3.74%123.98M | -49.66%130.72M | -5.36%127.42M | 13.44%651.99M | -9.30%138.18M |
Cost of revenue | 19.38%121.92M | 28.17%141.46M | 1.03%108.47M | -16.47%433.38M | -6.66%113.51M | 8.71%102.13M | -40.92%110.37M | -7.81%107.37M | 4.98%518.84M | -4.39%121.61M |
Gross profit | -11.99%19.24M | 3.11%20.98M | 4.76%21M | -52.91%62.7M | -97.34%440K | -14.53%21.86M | -72.06%20.35M | 10.30%20.05M | 65.33%133.15M | -34.13%16.57M |
Operating expense | 9.74%16.71M | 15.45%15.56M | 11.13%13.11M | -0.04%54.61M | 8.42%14.11M | 3.93%15.23M | -17.64%13.47M | 11.23%11.8M | 8.08%54.63M | 11.28%13.02M |
Selling and administrative expenses | -3.57%8.12M | 0.19%6.87M | 5.63%6.79M | 6.89%29.38M | 11.13%7.68M | 5.92%8.42M | 4.05%6.85M | 6.39%6.43M | -1.20%27.48M | 10.00%6.91M |
-General and administrative expense | -3.57%8.12M | 0.19%6.87M | 5.63%6.79M | 6.89%29.38M | 11.13%7.68M | 5.92%8.42M | 4.05%6.85M | 6.39%6.43M | -1.20%27.48M | 10.00%6.91M |
Depreciation and amortization | 81.34%4.66M | 148.43%4.68M | 61.48%3.16M | 1.00%8.48M | -7.75%2.07M | 7.77%2.57M | -0.53%1.88M | 4.43%1.96M | 14.06%8.39M | 17.31%2.24M |
-Depreciation | 81.34%4.66M | 148.43%4.68M | 61.48%3.16M | 1.00%8.48M | -7.75%2.07M | 7.77%2.57M | -0.53%1.88M | 4.43%1.96M | 14.06%8.39M | 17.31%2.24M |
Other operating expenses | -7.17%3.93M | -15.32%4.01M | -7.34%3.17M | -10.25%16.92M | 14.29%4.53M | -1.85%4.24M | -39.87%4.74M | 26.77%3.42M | 21.66%18.85M | 9.19%3.96M |
Total other operating income | ---- | ---- | ---- | 69.15%159K | ---- | ---- | ---- | ---- | -22.60%94K | ---- |
Operating profit | -61.86%2.53M | -21.09%5.43M | -4.35%7.89M | -89.70%8.09M | -484.86%-13.67M | -39.29%6.63M | -87.83%6.88M | 9.00%8.25M | 161.83%78.52M | -73.60%3.55M |
Net non-operating interest income (expenses) | 1.30%-2.81M | -13.31%-3.18M | -4.85%-2.66M | 10.89%-9.34M | 17.63%-1.15M | 6.53%-2.85M | 12.41%-2.81M | 10.55%-2.53M | 6.48%-10.48M | 15.68%-1.4M |
Non-operating interest income | ---- | ---- | ---- | 53.05%2.98M | ---- | ---- | ---- | ---- | -17.39%1.95M | ---- |
Non-operating interest expense | -1.30%2.81M | 13.31%3.18M | 4.85%2.66M | -0.87%12.32M | 23.56%4.13M | -6.53%2.85M | -12.41%2.81M | -10.55%2.53M | -8.38%12.43M | -16.68%3.34M |
Net investment income | -29.09%2.29M | 105.63%3.22M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 194.33%1.82M | 194.21%617K | ||||||||
Income from associates and other participating interests | 84.79%-164K | 71.55%-33K | -900.00%-20K | -131.85%-3.12M | -27.28%-1.93M | -1,383.33%-1.08M | -254.67%-116K | -125.00%-2K | -547.41%-1.35M | -376.75%-1.51M |
Special income (charges) | -150.93%-2.06M | 47.72%4.04M | ||||||||
Less:Other special charges | ---- | ---- | ---- | 75.87%-1.02M | ---- | ---- | ---- | ---- | -53.97%-4.21M | ---- |
Less:Write off | ---- | ---- | ---- | 1,706.47%3.07M | ---- | ---- | ---- | ---- | 45,676.41%170K | ---- |
Other non-operating income (expenses) | 442.22%7.52M | 219.50%1.54M | 789.85%3.6M | -478.24%-25.56M | -250.80%-22.48M | -196.96%-2.2M | 14.49%-1.29M | -67.07%404K | -170.35%-4.42M | -65.51%-6.41M |
Income before tax | 1,292.91%7.08M | 40.71%3.75M | 43.98%8.81M | -139.77%-27.9M | -1,859.91%-37.19M | -95.03%508K | -94.86%2.66M | 2.46%6.12M | 219.50%70.15M | -83.73%2.11M |
Income tax | -80.64%1.02M | 48.75%3.56M | 32.59%3.32M | -50.71%13.3M | -48.33%3.14M | 35.66%5.25M | -84.04%2.4M | 24.42%2.51M | 210.43%26.98M | 98.19%6.08M |
Net income | 227.67%6.06M | -31.46%183K | 51.88%5.49M | -195.43%-41.2M | -916.36%-40.33M | -174.67%-4.75M | -99.27%267K | -8.72%3.61M | 225.44%43.17M | -139.99%-3.97M |
Net income continuous operations | 227.67%6.06M | -31.46%183K | 51.88%5.49M | -195.43%-41.2M | -916.36%-40.33M | -174.67%-4.75M | -99.27%267K | -8.72%3.61M | 225.44%43.17M | -139.99%-3.97M |
Noncontrolling interests | -292.52%-412K | -820.71%-1.22M | -295.66%-722K | -884.67%-11.87M | -23,052.73%-12.62M | -76.48%214K | -39.86%169K | 39.25%369K | 317.22%1.51M | 203.06%55K |
Net income attributable to the company | 230.46%6.47M | 1,329.59%1.4M | 91.43%6.21M | -170.40%-29.32M | -588.67%-27.71M | -191.08%-4.96M | -99.73%98K | -12.16%3.24M | 222.86%41.66M | -140.33%-4.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 230.46%6.47M | 1,329.59%1.4M | 91.43%6.21M | -170.40%-29.32M | -588.67%-27.71M | -191.08%-4.96M | -99.73%98K | -12.16%3.24M | 222.86%41.66M | -140.33%-4.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 230.88%0.0089 | 1,800.00%0.0019 | 88.89%0.0085 | -170.45%-0.0403 | -592.73%-0.0381 | -190.67%-0.0068 | -99.80%0.0001 | -11.76%0.0045 | 223.16%0.0572 | -140.15%-0.0055 |
Diluted earnings per share | 230.88%0.0089 | 1,800.00%0.0019 | 88.89%0.0085 | -170.45%-0.0403 | -592.73%-0.0381 | -190.67%-0.0068 | -99.80%0.0001 | -11.76%0.0045 | 223.16%0.0572 | -140.15%-0.0055 |
Dividend per share | 0 | 0 | 0 | 133.33%0.007 | 0 | 0 | 133.33%0.007 | 0 | -70.00%0.003 | 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.
No Data