(Q3)Feb 28, 2013 | (Q2)Nov 30, 2012 | (Q1)Aug 31, 2012 | (FY)May 31, 2012 | (Q4)May 31, 2012 | (Q3)Feb 29, 2012 | (Q2)Nov 30, 2011 | (Q1)Aug 31, 2011 | (FY)May 31, 2011 | (Q4)May 31, 2011 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating expense | -27.92%81.24K | -23.19%94.56K | -59.26%111.96K | -15.08%812.02K | -37.37%301.4K | -59.46%112.71K | 21.40%123.11K | 196.84%274.8K | 255.38%956.25K | 565.08%481.28K |
Selling and administrative expenses | -28.04%79.88K | -25.60%90.24K | -60.58%107.55K | -16.13%798.34K | -38.66%293.17K | -60.00%111.01K | 20.37%121.3K | 194.75%272.87K | 254.99%951.83K | 563.42%477.97K |
-General and administrative expense | -28.04%79.88K | -25.60%90.24K | -60.58%107.55K | -16.13%798.34K | -38.66%293.17K | -60.00%111.01K | 20.37%121.3K | 194.75%272.87K | 254.99%951.83K | 563.42%477.97K |
Depreciation amortization depletion | -20.08%1.36K | 138.43%4.32K | 127.97%4.41K | 209.34%13.68K | 148.96%8.23K | 253.75%1.7K | 185.65%1.81K | --1.93K | 364.88%4.42K | 943.22%3.31K |
-Depreciation and amortization | -20.08%1.36K | 138.43%4.32K | 127.97%4.41K | 209.34%13.68K | 148.96%8.23K | 253.75%1.7K | 185.65%1.81K | --1.93K | 364.88%4.42K | 943.22%3.31K |
Other operating expenses | ---- | ---- | --1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 27.92%-81.24K | 23.19%-94.56K | 59.26%-111.96K | 15.08%-812.02K | 37.37%-301.4K | 59.46%-112.71K | -21.40%-123.11K | -196.84%-274.8K | -255.38%-956.25K | -565.08%-481.28K |
Net non-operating interest income (expenses) | 8,850.00%358 | -47.09%318 | -84.36%94 | 4 | -32.24%601 | 601 | ||||
Non-operating interest income | 8,850.00%358 | ---- | ---- | -47.09%318 | -84.36%94 | --4 | ---- | ---- | --601 | --601 |
Other net income (expenses) | 72,116.94%89.3K | -57,574.09%-126.88K | 65.23K | -180.95%-794.9K | -195.12%-794.78K | 99.09%-124 | -220 | -282.94K | -269.31K | |
Gain on sale of security | 73,375.00%90.86K | ---122.25K | --66.73K | 81.04%-6.22K | ---6.09K | ---124 | ---- | ---- | ---32.79K | ---- |
Special income (charges) | ---1.56K | -2,005.00%-4.63K | ---1.5K | -215.29%-788.69K | ---788.69K | --0 | ---220 | --0 | ---250.15K | ---- |
-Less:Impairment of capital assets | --1.56K | --4.81K | --1.5K | 215.29%788.69K | --788.69K | --0 | --0 | --0 | --250.15K | ---- |
-Less:Other special charges | ---- | -181.36%-179 | ---- | ---- | ---- | ---- | --220 | ---- | ---- | ---- |
Income before tax | 107.47%8.42K | -79.56%-221.44K | 82.99%-46.74K | -29.71%-1.61M | -1.1M | -112.83K | -123.33K | -274.8K | -361.83%-1.24M | |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 107.47%8.42K | -79.56%-221.44K | 82.99%-46.74K | -29.71%-1.61M | -46.15%-1.1M | 61.31%-112.83K | -21.62%-123.33K | -196.84%-274.8K | -361.83%-1.24M | -936.41%-749.99K |
Net income continuous operations | 107.47%8.42K | -79.56%-221.44K | 82.99%-46.74K | -29.71%-1.61M | -46.15%-1.1M | 61.31%-112.83K | -21.62%-123.33K | -196.84%-274.8K | -361.83%-1.24M | -936.41%-749.99K |
Noncontrolling interests | -205 | 0 | ||||||||
Net income attributable to the company | 107.47%8.42K | -79.56%-221.44K | 82.99%-46.74K | -29.70%-1.61M | -46.12%-1.1M | 61.31%-112.83K | -21.62%-123.33K | -196.84%-274.8K | -361.83%-1.24M | -936.41%-749.99K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 107.47%8.42K | -79.56%-221.44K | 82.99%-46.74K | -29.70%-1.61M | -46.12%-1.1M | 61.31%-112.83K | -21.62%-123.33K | -196.84%-274.8K | -361.83%-1.24M | -936.41%-749.99K |
Diluted earnings per share | 0 | 0 | 0 | 66.67%-0.02 | 66.67%-0.01 | 0 | 0 | 0.00%-0.01 | -100.00%-0.06 | -200.00%-0.03 |
Basic earnings per share | 0 | 0 | 0 | 66.67%-0.02 | 66.67%-0.01 | 0 | 0 | 0.00%-0.01 | -100.00%-0.06 | -200.00%-0.03 |
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 | -- | -- | -- | -- | 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.