(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 | 27.06%79.7M | 22.29%71.49M | -0.23%73.24M | -15.94%273.2M | -3.96%78.61M | -24.62%62.73M | -31.41%58.46M | -1.75%73.41M | -4.17%325M | -10.71%81.85M |
Cost of revenue | 31.52%65.79M | 21.59%57.76M | -0.09%59.06M | -16.57%221.47M | -3.33%64.83M | -26.53%50.02M | -31.64%47.51M | -2.82%59.12M | -2.07%265.47M | -8.51%67.07M |
Gross profit | 9.48%13.92M | 25.34%13.72M | -0.83%14.17M | -13.10%51.73M | -6.78%13.78M | -15.99%12.71M | -30.42%10.95M | 2.95%14.29M | -12.57%59.53M | -19.46%14.78M |
Operating expense | 4.51%12.76M | 18.70%12.68M | -9.65%12.38M | 23.35%48.5M | 179.20%11.9M | -2.79%12.21M | -8.49%10.68M | 26.65%13.71M | -17.96%39.31M | -70.76%4.26M |
Selling and administrative expenses | ---- | ---- | ---- | -2.06%50.27M | ---- | ---- | ---- | ---- | -1.29%51.33M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -13.30%20.5M | ---- | ---- | ---- | ---- | -5.14%23.64M | ---- |
-General and administrative expense | ---- | ---- | ---- | 7.53%29.77M | ---- | ---- | ---- | ---- | 2.26%27.68M | ---- |
Other operating expenses | 15.00%14.27M | 16.83%13.13M | -4.21%13.13M | ---- | ---- | -2.14%12.41M | -10.88%11.24M | 25.26%13.71M | ---- | ---- |
Total other operating income | 652.24%1.51M | -19.28%448K | --746K | -85.24%1.77M | -89.32%1.16M | 64.75%201K | -40.71%555K | ---- | 194.60%12.01M | 1,228.17%10.84M |
Operating profit | 128.94%1.16M | 292.11%1.04M | 206.16%1.79M | -83.98%3.24M | -82.12%1.88M | -80.29%508K | -93.45%266K | -80.91%584K | 0.24%20.22M | 178.45%10.52M |
Net non-operating interest income (expenses) | 11.00%-882K | 9.23%-1.04M | 8.21%-995K | -26.19%-4.29M | -17.28%-1.06M | -17.70%-991K | -36.02%-1.15M | -34.83%-1.08M | -6.31%-3.4M | -28.61%-906.96K |
Non-operating interest income | -33.33%2K | 125.00%9K | --8K | ---- | ---- | -25.00%3K | -60.00%4K | --0 | ---- | ---- |
Non-operating interest expense | -11.07%884K | -8.77%1.05M | -7.47%1M | 26.19%4.29M | 18.34%1.06M | 17.49%994K | 34.89%1.15M | 34.83%1.08M | 6.31%3.4M | 28.26%892.96K |
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 | -837.50%-59K | -472.73%-41K | -255.56%-14K | -57.73%79.74K | -30.69%51.74K | 700.00%8K | -84.51%11K | -78.57%9K | -15.60%188.66K | -66.90%74.66K |
Special income (charges) | 28.49%-1.57M | -2.2M | ||||||||
Less:Write off | ---- | ---- | ---- | -28.49%1.57M | ---- | ---- | ---- | ---- | --2.2M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 146.74%222K | 85.07%-130K | 258.66%779K | -117.15%-2.54M | -109.39%-703.08K | -127.35%-475K | -126.48%-871K | -121.38%-491K | -13.88%14.81M | 127.07%7.49M |
Income tax | -108.55%-37K | 299.01%403K | 118.98%600K | -17.30%1.46M | 14.11%648.68K | -41.49%433K | -56.28%101K | 23.42%274K | 2.45%1.76M | 170.56%568.45K |
Net income | 128.52%259K | 45.16%-533K | 123.40%179K | -130.62%-4M | -119.53%-1.35M | -191.07%-908K | -131.79%-972K | -136.87%-765K | -15.69%13.05M | 68.66%6.92M |
Net income continuous operations | 128.52%259K | 45.16%-533K | 123.40%179K | -130.62%-4M | -119.53%-1.35M | -191.07%-908K | -131.79%-972K | -136.87%-765K | -15.69%13.05M | 68.66%6.92M |
Noncontrolling interests | 256.57%155K | 32.61%-93K | -6.08%-157K | 26.26%-960.93K | 34.11%-575.93K | 53.95%-99K | -3.76%-138K | -82.72%-148K | -286.14%-1.3M | -910.88%-874.13K |
Net income attributable to the company | 112.86%104K | 47.24%-440K | 154.46%336K | -121.15%-3.04M | -109.95%-775.83K | -166.75%-809K | -126.14%-834K | -128.62%-617K | -9.25%14.36M | 86.03%7.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 112.86%104K | 47.24%-440K | 154.46%336K | -121.15%-3.04M | -109.95%-775.83K | -166.75%-809K | -126.14%-834K | -128.62%-617K | -9.25%14.36M | 86.03%7.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | 89.06%-0.0007 | 48.48%-0.0034 | 155.10%0.0027 | -121.18%-0.0241 | -109.87%-0.0061 | -166.67%-0.0064 | -126.09%-0.0066 | -128.65%-0.0049 | -7.63%0.1138 | 84.48%0.0618 |
Diluted earnings per share | 89.06%-0.0007 | 48.48%-0.0034 | 155.10%0.0027 | -121.18%-0.0241 | -109.87%-0.0061 | -166.67%-0.0064 | -127.73%-0.0066 | -128.65%-0.0049 | -7.63%0.1138 | 84.48%0.0618 |
Dividend per share | 0 | 0 | 0 | 25.00%0.0125 | 0 | 0 | 0.0125 | 0 | -20.00%0.01 | 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