(Q3)Feb 28, 2023 | (Q2)Nov 30, 2022 | (Q1)Aug 31, 2022 | (Q3)Feb 28, 2022 | (Q2)Nov 30, 2021 | (Q1)Aug 31, 2021 | (FY)May 31, 2021 | (Q4)May 31, 2021 | (Q3)Feb 28, 2021 | (Q2)Nov 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -70.77%488.76K | 43.38%424.21K | 105.17%684.2K | 275.30%1.67M | 19.09%295.87K | -22.85%333.47K | 32.05%1.55M | -39.46%423.61K | 276.25%445.48K | 74.92%248.43K |
Operating revenue | -70.77%488.76K | 43.38%424.21K | 99.12%663.94K | 275.30%1.67M | 19.09%295.87K | -22.86%333.43K | 35.62%1.54M | -36.64%421.07K | 276.25%445.48K | 74.92%248.43K |
Cost of revenue | -95.00%59.57K | 79.68%168.42K | 247.27%442.3K | 428.52%1.19M | 42.30%93.74K | -19.88%127.37K | -18.35%572.67K | -61.81%122.65K | 319.79%225.18K | -50.08%65.87K |
Gross profit | -10.91%429.19K | 26.55%255.79K | 17.37%241.9K | 118.69%481.77K | 10.72%202.13K | -24.57%206.11K | 106.87%977.07K | -20.50%300.97K | 240.18%220.3K | 1,712.91%182.56K |
Operating expense | 29.34%2.73M | 118.41%2.72M | 93.94%2.52M | 152.34%2.11M | 33.64%1.25M | 44.98%1.3M | -54.20%4.01M | -59.52%1.34M | -9.24%837.26K | -78.28%932.96K |
Selling and administrative expenses | 24.31%2.2M | 101.17%2.19M | 78.04%2.02M | 160.04%1.77M | 40.23%1.09M | 53.44%1.13M | -59.99%3.36M | -62.81%1.17M | -12.08%679.64K | -81.86%775.34K |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | -82.33%66.78K | 5.70%20.34K | -98.15%1.01K | -95.69%13.1K |
-General and administrative expense | 24.31%2.2M | 101.17%2.19M | 78.04%2.02M | 160.42%1.77M | 42.64%1.09M | 60.46%1.13M | -58.93%3.3M | -63.23%1.15M | -5.56%678.64K | -80.80%762.23K |
Depreciation amortization depletion | 55.10%535.77K | 235.91%536.06K | 203.88%498.03K | 119.16%345.44K | 1.25%159.59K | 4.98%163.89K | 86.90%644.57K | 0.44%173.21K | 5.43%157.62K | 594.46%157.62K |
-Depreciation and amortization | 55.10%535.77K | 235.91%536.06K | 203.88%498.03K | 119.16%345.44K | 1.25%159.59K | 4.98%163.89K | 86.90%644.57K | 0.44%173.21K | 5.43%157.62K | 594.46%157.62K |
Operating profit | -41.23%-2.3M | -136.19%-2.47M | -108.40%-2.27M | -164.36%-1.63M | -39.22%-1.04M | -75.56%-1.09M | 63.39%-3.03M | 64.55%-1.04M | 28.07%-616.96K | 82.49%-750.4K |
Net non-operating interest income (expenses) | -69.43%-81.7K | -182.28%-86.62K | -6,005.54%-66.14K | -145.58%-48.22K | -8.02%-30.69K | 121.10%1.12K | 25.42%-99.35K | -90.78%-46K | 58.88%-19.64K | 14.86%-28.41K |
Non-operating interest income | -57.39%424 | 73.15%1.03K | -94.48%1.41K | -74.92%995 | --596 | -3.98%25.62K | 3,318.48%16.65K | -2,872.28%-13.5K | --3.97K | ---- |
Non-operating interest expense | 66.86%82.12K | 180.20%87.66K | 175.75%67.56K | 126.66%49.22K | 5.52%31.28K | -10.08%24.5K | -9.14%107.86K | 95.35%29.76K | -52.64%21.71K | -4.40%29.65K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | -45.75%8.14K | -70.76%2.74K | -0.53%1.89K | -152.59%-1.24K |
Other net income (expenses) | 104.57%3.52K | -1,995.86%-30.39K | 4,315.32%32.46K | -10,347.33%-76.86K | -339.39%-1.45K | -227.66%-770 | -184.81%-148.68K | -184.56%-148.87K | 197.91%750 | -3,400.00%-330 |
Gain on sale of security | 141.44%2.14K | -1,941.10%-29.6K | 435.84%2.59K | -787.33%-5.16K | -339.39%-1.45K | -227.66%-770 | -10.81%-5.2K | -36.33%-5.38K | 197.91%750 | -3,400.00%-330 |
Special income (charges) | 101.92%1.38K | ---794 | --29.87K | ---71.7K | --0 | --0 | ---143.49K | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---3.63K | ---- | ---- | ---- | ---- | --143.49K | ---- | ---- | ---- |
-Less:Write off | ---1.38K | --4.43K | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --29.87K | ---71.7K | --0 | --0 | ---- | ---- | ---- | ---- |
Income before tax | -35.63%-2.38M | -140.00%-2.58M | -111.55%-2.31M | -176.18%-1.76M | -38.21%-1.08M | -73.95%-1.09M | 60.19%-3.28M | 55.63%-1.24M | 29.84%-635.85K | 81.96%-779.14K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -35.63%-2.38M | -140.00%-2.58M | -111.55%-2.31M | -176.18%-1.76M | -38.21%-1.08M | -73.95%-1.09M | 60.19%-3.28M | 55.63%-1.24M | 29.84%-635.85K | 81.96%-779.14K |
Net income continuous operations | -35.63%-2.38M | -140.00%-2.58M | -111.55%-2.31M | -176.18%-1.76M | -38.21%-1.08M | -73.95%-1.09M | 60.19%-3.28M | 55.63%-1.24M | 29.84%-635.85K | 81.96%-779.14K |
Noncontrolling interests | 97.74%-35 | -180 | -252 | -1.55K | 0 | 0 | ||||
Net income attributable to the company | -35.74%-2.38M | -139.99%-2.58M | -111.53%-2.31M | -175.93%-1.75M | -38.21%-1.08M | -73.95%-1.09M | 60.19%-3.28M | 55.63%-1.24M | 29.84%-635.85K | 81.96%-779.14K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -35.74%-2.38M | -139.99%-2.58M | -111.53%-2.31M | -175.93%-1.75M | -38.21%-1.08M | -73.95%-1.09M | 60.19%-3.28M | 55.63%-1.24M | 29.84%-635.85K | 81.96%-779.14K |
Diluted earnings per share | 0.00%-0.02 | 0.00%-0.02 | -50.00%-0.03 | -100.00%-0.02 | 0.00%-0.02 | -100.00%-0.02 | 73.08%-0.07 | 70.40%-0.02 | 75.00%-0.01 | 90.00%-0.02 |
Basic earnings per share | 0.00%-0.02 | 0.00%-0.02 | -50.00%-0.03 | -100.00%-0.02 | 0.00%-0.02 | -100.00%-0.02 | 73.08%-0.07 | 70.40%-0.02 | 75.00%-0.01 | 90.00%-0.02 |
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 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.