(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 | -101.31%-5.07K | 43.16%343.23K | -0.95%274.27K | 3.69%1.25M | 4,831.31%340.18K | -47.93%388.55K | -7.64%239.76K | 36.83%276.88K | 87.37%1.2M | -103.80%-7.19K |
Operating revenue | -101.31%-5.07K | 43.16%343.23K | -0.95%274.27K | 3.69%1.25M | 4,831.31%340.18K | -47.93%388.55K | -7.64%239.76K | 36.83%276.88K | 87.37%1.2M | -103.80%-7.19K |
Cost of revenue | -71.69%109.03K | 201.65%604.01K | 95.93%603.98K | -8.90%1.06M | -59.70%162.82K | 15.52%385.18K | -57.68%200.24K | 54.88%308.27K | 46.17%1.16M | -9.20%404K |
Gross profit | -3,480.68%-114.1K | -759.88%-260.79K | -950.48%-329.71K | 357.06%188.82K | 143.13%177.36K | -99.18%3.38K | 118.50%39.52K | -1,048.53%-31.39K | 127.10%41.31K | -60.70%-411.19K |
Operating expense | -231.47%-3.37M | -59.79%1.04M | -49.44%1.06M | -56.54%8.2M | -94.66%950.35K | 568.36%2.56M | 687.08%2.59M | 462.24%2.1M | 921.02%18.87M | 2,448.49%17.81M |
Selling and administrative expenses | -245.17%-3.43M | -59.23%923.25K | -50.49%931.91K | -59.84%7.35M | -95.11%852.52K | 635.53%2.36M | 860.63%2.26M | 519.26%1.88M | 1,186.90%18.3M | 3,059.41%17.44M |
-Selling and marketing expense | --0 | -37.32%58.37K | -27.52%58.32K | 15.13%346.21K | -41.35%67.11K | 203.60%105.5K | 114.83%93.12K | -25.61%80.47K | 75.71%300.7K | 58.44%114.42K |
-General and administrative expense | -251.96%-3.43M | -60.17%864.88K | -51.52%873.59K | -61.09%7M | -95.47%785.41K | 687.98%2.26M | 1,028.64%2.17M | 820.33%1.8M | 1,338.88%18M | 3,511.03%17.33M |
Research and development costs | -92.10%5.73K | -95.40%8.39K | -89.66%10.6K | 3.70%352.29K | -101.93%-5.32K | 192.91%72.53K | 773.89%182.55K | 474.76%102.53K | 47.72%339.7K | 244.59%276.21K |
Depreciation amortization depletion | -35.12%25.08K | 82.66%33.6K | 278.92%30.97K | 55.07%86.73K | 179.68%21.5K | 131.61%38.66K | -1.34%18.39K | -36.68%8.17K | 32.56%55.93K | -17.89%7.69K |
-Depreciation and amortization | -35.12%25.08K | 82.66%33.6K | 278.92%30.97K | 55.07%86.73K | 179.68%21.5K | 131.61%38.66K | -1.34%18.39K | -36.68%8.17K | 32.56%55.93K | -17.89%7.69K |
Other operating expenses | -66.12%30K | -38.99%76.71K | -16.87%87.14K | 144.33%409.91K | -4.25%81.66K | 328.11%88.55K | 133.05%125.75K | 172.88%104.82K | 9.37%167.77K | 48.78%85.28K |
Operating profit | 227.18%3.25M | 48.95%-1.3M | 34.70%-1.39M | 57.45%-8.01M | 95.76%-772.99K | -8,693.30%-2.56M | -370.09%-2.55M | -475.76%-2.13M | -841.16%-18.83M | -1,808.62%-18.22M |
Net non-operating interest income (expenses) | 24.79%-54.38K | -249.81%-74.37K | 2.83%-74.37K | 27.30%-177.1K | -360.56%-77.89K | -72.36%-72.3K | 218.35%49.65K | -1,157.29%-76.54K | -241.20%-243.59K | 153.23%29.9K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | --49.65K | ---- | ---- | ---- |
Non-operating interest expense | -24.79%54.38K | --74.37K | -2.83%74.37K | -27.30%177.1K | 360.56%77.89K | 72.36%72.3K | ---- | 1,157.29%76.54K | 241.20%243.59K | -153.23%-29.9K |
Other net income (expenses) | -112.06%-10.73K | -432.34%-23.85K | -493.78%-49.54K | 105.09%106.41K | 100.44%9.35K | 288.46%88.97K | -119.56%-4.48K | 609.56%12.58K | -22,478.16%-2.09M | -1,240.73%-2.14M |
Gain on sale of security | ---25.31K | ---- | ---25.69K | --6.09K | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | -27.51%74.74K | ---- | ---- | --102.54K | ---569 | --103.11K | ---- | ---- | --0 | --0 |
-Less:Impairment of capital assets | ---74.74K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---102.54K | --569 | ---103.11K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.13M | ---- |
Income before tax | 225.45%3.19M | 44.11%-1.4M | 30.96%-1.51M | 61.81%-8.08M | 95.86%-841.54K | -23,823.15%-2.54M | -346.12%-2.51M | -479.65%-2.19M | -916.85%-21.16M | -2,368.72%-20.33M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 225.45%3.19M | 44.11%-1.4M | 30.96%-1.51M | 61.81%-8.08M | 95.86%-841.54K | -23,823.15%-2.54M | -346.12%-2.51M | -479.65%-2.19M | -916.85%-21.16M | -2,368.72%-20.33M |
Net income continuous operations | 225.45%3.19M | 44.11%-1.4M | 30.96%-1.51M | 61.81%-8.08M | 95.86%-841.54K | -23,823.15%-2.54M | -346.12%-2.51M | -479.65%-2.19M | -916.85%-21.16M | -2,368.72%-20.33M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 225.45%3.19M | 54.52%-1.14M | 30.96%-1.51M | 61.81%-8.08M | 95.86%-841.54K | -1,738.01%-2.54M | -346.09%-2.51M | -481.08%-2.19M | -916.85%-21.16M | -2,361.78%-20.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 225.45%3.19M | 54.52%-1.14M | 30.96%-1.51M | 61.81%-8.08M | 95.86%-841.54K | -1,738.01%-2.54M | -346.09%-2.51M | -481.08%-2.19M | -916.85%-21.16M | -2,361.78%-20.33M |
Diluted earnings per share | 166.67%1.5 | 66.67%-0.75 | 66.67%-0.75 | 91.00%-6.75 | 103.26%0.75 | -200.00%-2.25 | -200.00%-2.25 | 25.00%-2.25 | -270.37%-75 | -176.50%-23.0182 |
Basic earnings per share | 166.67%1.5 | 66.67%-0.75 | 66.67%-0.75 | 91.00%-6.75 | 103.26%0.75 | -200.00%-2.25 | -200.00%-2.25 | 25.00%-2.25 | -270.37%-75 | -176.50%-23.0182 |
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.