(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 | 77.78%103.63K | 73.09K | 58.55K | 109.63K | 51.34K | 58.29K | 0 | 0 | 0 | 0 |
Operating revenue | 77.78%103.63K | --73.09K | --58.55K | --109.63K | --51.34K | --58.29K | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 11.72%2.12M | 80.93%2.13M | 32.76%1.63M | 24.68%5.94M | 24.18%1.64M | 94.74%1.9M | -5.37%1.18M | 0.01%1.22M | 48.57%4.76M | -51.65%1.32M |
Selling and administrative expenses | -4.98%1.35M | 96.51%1.4M | 8.47%911.68K | 9.34%4.01M | 6.34%1.03M | 114.94%1.42M | -26.89%713.68K | -20.46%840.46K | 27.78%3.67M | -63.03%972.82K |
-General and administrative expense | -4.98%1.35M | 96.51%1.4M | 8.47%911.68K | 9.34%4.01M | 6.34%1.03M | 114.94%1.42M | -26.89%713.68K | -18.16%840.46K | 28.30%3.67M | -62.86%972.82K |
Research and development costs | 50.62%656.74K | 43.60%628.39K | 72.96%622.99K | 71.56%1.78M | 65.85%546.64K | 45.80%436.02K | 72.17%437.59K | 132.43%360.2K | 234.10%1.04M | 265.15%329.61K |
Depreciation amortization depletion | 173.70%113.98K | 267.94%102.72K | 284.98%90.56K | 149.56%151.31K | 229.67%58.23K | 181.99%41.65K | 77.25%27.92K | 88.89%23.52K | 5.98%60.63K | 22.06%17.66K |
-Depreciation and amortization | 173.70%113.98K | 267.94%102.72K | 284.98%90.56K | 149.56%151.31K | 229.67%58.23K | 181.99%41.65K | 77.25%27.92K | 88.89%23.52K | 5.98%60.63K | 22.06%17.66K |
Operating profit | -9.62%-2.02M | -74.73%-2.06M | -27.98%-1.57M | -22.38%-5.83M | -20.29%-1.59M | -88.76%-1.84M | 5.37%-1.18M | -0.01%-1.22M | -50.35%-4.76M | 51.65%-1.32M |
Net non-operating interest income (expenses) | -6.80%-6.71K | -112.83%-12.78K | 57.48%-2.88K | 44.10%-26.16K | -35.10%-7.11K | 26.59%-6.28K | 60.86%-6K | 61.63%-6.77K | 29.98%-46.8K | 72.74%-5.26K |
Non-operating interest income | ---- | --7 | --2.28K | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Non-operating interest expense | -30.63%2.96K | -30.99%3.16K | -34.03%3.25K | -54.76%17.61K | -44.31%3.84K | -38.37%4.26K | -63.23%4.58K | -61.10%4.93K | -35.67%38.93K | -59.43%6.9K |
Total other finance cost | 85.83%3.75K | 575.77%9.62K | 3.75%1.91K | 8.71%8.55K | 299.57%3.27K | 23.11%2.02K | -50.61%1.42K | -62.99%1.84K | 24.57%7.86K | -171.25%-1.64K |
Other net income (expenses) | -23,770.59%-4.06K | -1,730.30%-4.23K | 74.06%-757 | 97.70%-6.2K | 66.11%-3.03K | 99.99%-17 | -103.24%-231 | 74.88%-2.92K | -1,088.18%-268.97K | -178.10%-8.94K |
Gain on sale of security | -23,770.59%-4.06K | -642.86%-1.72K | 74.06%-757 | 73.82%-6.2K | 66.11%-3.03K | -101.33%-17 | 94.59%-231 | 74.88%-2.92K | -219.98%-23.66K | -178.10%-8.94K |
Special income (charges) | --0 | ---2.51K | ---- | --0 | --0 | --0 | --0 | ---- | -3,370.84%-245.31K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,370.84%245.31K | --0 |
-Gain on sale of property,plant,equipment | --0 | ---2.51K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Income before tax | -9.83%-2.03M | -75.25%-2.08M | -27.27%-1.57M | -15.41%-5.86M | -19.77%-1.6M | -49.03%-1.85M | 5.49%-1.19M | 1.55%-1.23M | -58.33%-5.08M | 51.27%-1.33M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -9.83%-2.03M | -75.25%-2.08M | -27.27%-1.57M | -15.41%-5.86M | -19.77%-1.6M | -49.03%-1.85M | 5.49%-1.19M | 1.55%-1.23M | -58.33%-5.08M | 51.27%-1.33M |
Net income continuous operations | -9.83%-2.03M | -75.25%-2.08M | -27.27%-1.57M | -15.41%-5.86M | -19.77%-1.6M | -49.03%-1.85M | 5.49%-1.19M | 1.55%-1.23M | -58.33%-5.08M | 51.27%-1.33M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -9.83%-2.03M | -75.25%-2.08M | -27.27%-1.57M | -15.41%-5.86M | -19.77%-1.6M | -49.03%-1.85M | 5.49%-1.19M | 1.55%-1.23M | -58.33%-5.08M | 51.27%-1.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -9.83%-2.03M | -75.25%-2.08M | -27.27%-1.57M | -15.41%-5.86M | -19.77%-1.6M | -49.03%-1.85M | 5.49%-1.19M | 1.55%-1.23M | -58.33%-5.08M | 51.27%-1.33M |
Diluted earnings per share | 0.00%-0.0975 | -50.00%-0.0975 | -25.00%-0.0813 | 23.08%-0.325 | 21.60%-0.065 | 40.00%-0.0975 | 71.43%-0.065 | 71.43%-0.065 | 45.83%-0.4225 | 87.24%-0.0829 |
Basic earnings per share | 0.00%-0.0975 | -50.00%-0.0975 | -25.00%-0.0813 | 23.08%-0.325 | 21.60%-0.065 | 40.00%-0.0975 | 71.43%-0.065 | 71.43%-0.065 | 45.83%-0.4225 | 87.24%-0.0829 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- |
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.