(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 | -68.07%216.42K | -49.23%308.44K | -31.21%337.24K | -4.18%2.41M | -18.92%634.82K | 14.14%677.71K | 6.16%607.54K | -13.44%490.23K | -36.75%2.52M | 63.56%782.95K |
Operating revenue | -68.07%216.42K | -49.23%308.44K | -31.21%337.24K | -4.18%2.41M | -18.92%634.82K | 14.14%677.71K | 6.16%607.54K | -13.44%490.23K | -36.75%2.52M | 63.56%782.95K |
Cost of revenue | -59.30%150.46K | -54.42%146.6K | 2,395.99%218.97K | -9.39%1.45M | 85.89%772.72K | -8.34%369.65K | -19.24%321.61K | -102.46%-9.54K | -44.79%1.61M | 82.14%415.68K |
Gross profit | -78.59%65.96K | -43.40%161.83K | -76.34%118.27K | 5.02%955.86K | -137.55%-137.9K | 61.73%308.06K | 64.25%285.93K | 180.19%499.77K | -14.90%910.2K | 46.63%367.27K |
Operating expense | -35.16%361.91K | -8.84%555.26K | -46.60%322.9K | -30.70%2.18M | -54.34%404.26K | -27.72%558.17K | -22.05%609.12K | -13.81%604.73K | -46.62%3.14M | -41.40%885.35K |
Selling and administrative expenses | -33.62%319.19K | -1.04%514.44K | -12.23%426.93K | -34.24%1.86M | -67.64%368.96K | -14.55%480.83K | -11.32%519.83K | -8.81%486.43K | -44.35%2.82M | -13.58%1.14M |
-Selling and marketing expense | -70.54%40.55K | 3.68%175.24K | 31.71%161.42K | -1.89%622.56K | -37.00%193.15K | 15.57%137.65K | 66.37%169.03K | 14.21%122.55K | -36.67%634.58K | -20.77%306.57K |
-General and administrative expense | -18.81%278.64K | -3.31%339.19K | -27.03%265.51K | -43.62%1.23M | -78.91%175.81K | -22.64%343.18K | -27.60%350.81K | -14.61%363.88K | -46.24%2.19M | -10.60%833.77K |
Depreciation amortization depletion | -100.06%-24 | -99.93%29 | -98.69%1.12K | -77.82%168.28K | -100.47%-1.14K | -79.40%41.08K | -73.11%42.7K | -46.67%85.63K | 6.44%758.69K | 32.84%239.89K |
-Depreciation and amortization | -100.06%-24 | -99.93%29 | -98.69%1.12K | -77.82%168.28K | -100.47%-1.14K | -79.40%41.08K | -73.11%42.7K | -46.67%85.63K | 6.44%758.69K | 32.84%239.89K |
Other operating expenses | 17.89%42.75K | -12.43%40.79K | -421.87%-105.15K | 134.48%151.95K | 107.36%36.43K | 257.73%36.26K | 27.70%46.58K | 329.87%32.67K | -544.29%-440.66K | -4,692.35%-494.87K |
Operating profit | -18.33%-295.95K | -21.73%-393.43K | -94.96%-204.63K | 45.28%-1.22M | -4.65%-542.16K | 57.01%-250.11K | 46.79%-323.19K | 79.94%-104.96K | 53.67%-2.23M | 58.90%-518.08K |
Net non-operating interest income (expenses) | -30.12%-69.55K | -20.68%-64.77K | 11.50%-60.33K | -164.11%-260.08K | 0.02%-84.79K | -979.08%-53.45K | -605.12%-53.67K | -6,103.18%-68.17K | 7.55%-98.47K | -1,172.26%-84.81K |
Non-operating interest income | 112.50%17 | --0 | --0 | --161 | --87 | --8 | --11 | --55 | --0 | --0 |
Non-operating interest expense | 44.41%69.23K | 17.09%58.67K | -13.31%56.5K | 196.27%244.09K | 10.49%80.88K | 1,257.66%47.94K | 784.99%50.11K | --65.17K | 9.15%82.39K | 1,911.96%73.2K |
Total other finance cost | -93.96%333 | 70.73%6.1K | 25.41%3.84K | 0.39%16.15K | -65.53%4K | 287.90%5.52K | 83.17%3.57K | 178.25%3.06K | -48.16%16.08K | 283.55%11.61K |
Other net income (expenses) | 259.37%129.95K | -117.18%-54.74K | -190.50%-127.1K | 59.10%-1.06M | 50.34%-1.44M | -139.88%-81.54K | 4,077.23%318.64K | 934.27%140.45K | -10.96%-2.6M | -20.23%-2.9M |
Gain on sale of security | 102.98%2.73K | -15.40%6.99K | -190.50%-127.1K | 219.62%73.4K | 120.54%16.12K | -2,131.71%-91.43K | 8.36%8.27K | 934.27%140.45K | -127.27%-61.36K | -156.49%-78.47K |
Special income (charges) | 1,364.61%144.91K | --0 | ---- | 55.24%-1.14M | 48.41%-1.46M | -95.26%9.89K | --310.37K | ---- | 28.16%-2.54M | 19.76%-2.82M |
-Less:Restructuring and mergern&acquisition | --0 | --0 | ---- | 4.65%-356.64K | 86.59%-36.37K | 63.22%-9.89K | ---310.37K | ---- | ---374.05K | ---271.16K |
-Less:Impairment of capital assets | ---- | ---- | ---- | -58.10%1.3M | ---- | ---- | ---- | ---- | -16.26%3.09M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.44%-181.68K | --0 |
-Less:Write off | ---144.91K | ---- | ---- | 4,873.64%198.15K | --198.15K | --0 | ---- | ---- | -74.91%3.98K | ---- |
Other non-operating income (expenses) | ---17.69K | ---61.73K | ---- | ---- | ---- | ---- | ---- | ---- | -99.89%1.02K | ---- |
Income before tax | 38.83%-235.55K | -781.04%-512.93K | -1,099.89%-392.07K | 48.39%-2.54M | 41.00%-2.07M | -0.74%-385.1K | 90.41%-58.22K | 93.60%-32.68K | 32.15%-4.93M | 4.78%-3.5M |
Income tax | 0 | 0.23%-438K | 36.45%-279K | |||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 38.83%-235.55K | -781.04%-512.93K | -1,099.89%-392.07K | 43.89%-2.52M | 36.65%-2.04M | -0.74%-385.1K | 89.23%-58.22K | 93.60%-32.68K | 34.20%-4.49M | 0.49%-3.23M |
Net income continuous operations | 38.83%-235.55K | -781.04%-512.93K | -1,099.89%-392.07K | 43.35%-2.54M | 35.89%-2.07M | -0.74%-385.1K | 89.23%-58.22K | 93.60%-32.68K | 34.20%-4.49M | 0.49%-3.23M |
Net income discontinuous operations | ---- | ---- | ---- | --24.27K | ---- | ---- | ---- | ---- | --0 | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 38.83%-235.55K | -778.32%-512.93K | -1,099.89%-392.07K | 43.89%-2.52M | 36.65%-2.04M | -0.74%-385.1K | 89.19%-58.4K | 93.60%-32.68K | 34.20%-4.49M | 0.49%-3.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 38.83%-235.55K | -778.32%-512.93K | -1,099.89%-392.07K | 43.89%-2.52M | 36.65%-2.04M | -0.74%-385.1K | 89.19%-58.4K | 93.60%-32.68K | 34.20%-4.49M | 0.49%-3.23M |
Diluted earnings per share | 61.46%-0.0578 | -674.71%-0.15 | -1,284.66%-0.15 | 54.55%-0.75 | 62.50%-0.45 | 0.00%-0.15 | 87.09%-0.0194 | 92.78%-0.0108 | 52.17%-1.65 | 20.00%-1.2 |
Basic earnings per share | 61.46%-0.0578 | -674.71%-0.15 | -1,284.66%-0.15 | 54.55%-0.75 | 62.50%-0.45 | 0.00%-0.15 | 87.09%-0.0194 | 92.78%-0.0108 | 52.17%-1.65 | 20.00%-1.2 |
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.