(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 | 116.88%143.98K | 35.50%119.36K | 20.75%99.13K | -8.82%315.58K | -7.70%79.01K | -30.35%66.39K | 28.74%88.09K | -15.17%82.1K | -20.68%346.11K | -25.69%85.6K |
Operating revenue | 116.88%143.98K | 35.50%119.36K | 20.75%99.13K | -8.82%315.58K | -7.70%79.01K | -30.35%66.39K | 28.74%88.09K | -15.17%82.1K | -20.68%346.11K | -25.69%85.6K |
Cost of revenue | -88.17%3.15K | -77.49%3.59K | -94.94%706 | -54.45%23.67K | -369.34%-32.83K | 107.16%26.63K | 13.92%15.93K | 7.80%13.95K | -5.29%51.96K | 326.41%12.19K |
Gross profit | 254.19%140.83K | 60.45%115.77K | 44.42%98.43K | -0.76%291.91K | 52.36%111.84K | -51.78%39.76K | 32.55%72.16K | -18.71%68.15K | -22.89%294.15K | -39.12%73.41K |
Operating expense | -22.82%1M | -30.76%875.67K | 41.45%989.96K | 79.43%4.48M | 87.10%1.22M | 145.32%1.3M | 69.91%1.26M | 22.10%699.88K | -26.59%2.5M | -31.22%650.03K |
Selling and administrative expenses | -30.41%769.14K | -31.52%722.76K | 54.81%800.15K | 77.26%3.79M | 111.65%1.11M | 141.47%1.11M | 61.47%1.06M | 3.19%516.86K | -27.10%2.14M | -29.13%524.09K |
-General and administrative expense | -30.41%769.14K | -31.52%722.76K | 54.81%800.15K | 77.26%3.79M | 111.65%1.11M | 141.47%1.11M | 61.47%1.06M | 3.19%516.86K | -27.10%2.14M | -29.13%524.09K |
Other operating expenses | 19.89%235.55K | -26.94%152.91K | 3.71%189.81K | 92.29%695.79K | -15.04%107K | 169.55%196.47K | 130.77%209.3K | 153.09%183.02K | -23.43%361.84K | -38.72%125.94K |
Operating profit | 31.54%-863.85K | 36.28%-759.9K | -41.13%-891.53K | -90.14%-4.19M | -91.53%-1.1M | -181.60%-1.26M | -72.86%-1.19M | -29.10%-631.73K | 27.06%-2.2M | 30.06%-576.62K |
Net non-operating interest income (expenses) | 1,782.92%123.39K | 3,949.72%149.22K | 6,291.62%183.33K | 757.32%98.46K | 3,313.38%112.63K | -117.24%-7.33K | 21.14%-3.88K | 7.00%-2.96K | -31.99%-14.98K | -895.74%-3.51K |
Non-operating interest income | --127.59K | --153.01K | --186.99K | --124.21K | --124.21K | --0 | --0 | --0 | --0 | ---- |
Non-operating interest expense | -42.80%4.19K | -2.12%3.79K | 23.44%3.66K | 71.89%25.75K | 230.33%11.58K | 117.24%7.33K | -21.14%3.88K | -7.00%2.96K | 31.99%14.98K | 895.74%3.51K |
Other net income (expenses) | 75.54%-13.56K | 94.24%-13.88K | -7,666.36%-8.54K | -2,290.10%-334.36K | -2,229.96%-37.89K | -951.91%-55.43K | -53,639.33%-240.93K | -101.68%-110 | 100.16%15.27K | 100.02%1.78K |
Gain on sale of security | -114.08%-13.56K | 70.53%-13.88K | -7,666.36%-8.54K | -698.95%-91.44K | -2,229.96%-37.89K | -197.34%-6.33K | -10,567.78%-47.11K | -101.68%-110 | 126.38%15.27K | 102.99%1.78K |
Special income (charges) | --0 | --0 | ---- | ---242.92K | --0 | ---49.1K | ---193.82K | ---- | --0 | --0 |
-Less:Impairment of capital assets | --0 | --0 | ---- | --242.92K | --0 | --49.1K | --193.82K | ---- | --0 | --0 |
Income before tax | 43.08%-754.02K | 56.55%-624.57K | -12.91%-716.74K | -100.87%-4.43M | -78.03%-1.03M | -197.68%-1.32M | -107.01%-1.44M | -30.62%-634.8K | 82.82%-2.2M | 94.55%-578.35K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 43.08%-754.02K | 56.55%-624.57K | -12.91%-716.74K | -100.87%-4.43M | -78.03%-1.03M | -197.68%-1.32M | -107.01%-1.44M | -30.62%-634.8K | 82.94%-2.2M | 94.60%-578.35K |
Net income continuous operations | 43.08%-754.02K | 56.55%-624.57K | -12.91%-716.74K | -100.87%-4.43M | -78.03%-1.03M | -197.68%-1.32M | -107.01%-1.44M | -30.62%-634.8K | 82.94%-2.2M | 94.60%-578.35K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 43.08%-754.02K | 56.55%-624.57K | -12.91%-716.74K | -100.87%-4.43M | -78.03%-1.03M | -197.68%-1.32M | -107.01%-1.44M | -30.62%-634.8K | 82.94%-2.2M | 94.60%-578.35K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 43.08%-754.02K | 56.55%-624.57K | -12.91%-716.74K | -100.87%-4.43M | -78.03%-1.03M | -197.68%-1.32M | -107.01%-1.44M | -30.62%-634.8K | 82.94%-2.2M | 94.60%-578.35K |
Diluted earnings per share | 61.49%-0.0039 | 65.97%-0.0034 | 6.28%-0.0039 | -50.00%-0.03 | 0.00%-0.01 | -202.11%-0.01 | 0.00%-0.01 | -8.82%-0.0042 | 81.82%-0.02 | 88.89%-0.01 |
Basic earnings per share | 61.49%-0.0039 | 65.97%-0.0034 | 6.28%-0.0039 | -50.00%-0.03 | 0.00%-0.01 | -202.11%-0.01 | 0.00%-0.01 | -8.82%-0.0042 | 81.82%-0.02 | 88.89%-0.01 |
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 | -- | -- | -- | -- | 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.