(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 | (Q1)Aug 31, 2020 | (FY)May 31, 2020 | (Q4)May 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -243.82K | 667.01K | 25.94K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | ---243.82K | --667.01K | --25.94K | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 341.90%622.79K | 911.21%527.03K | 1,052.42%418.35K | 1,330.38%3.55M | 2,465.63%3.32M | 390.40%140.94K | 12.95%52.12K | -17.49%36.3K | -27.91%248.47K | 260.00%129.58K |
Selling and administrative expenses | 137.36%314.63K | 819.46%429.12K | 1,319.44%373.54K | 2,671.84%3.47M | 11,886.00%3.26M | 503.62%132.56K | 23.81%46.67K | -31.16%26.32K | -53.60%125.1K | -21.47%27.22K |
-General and administrative expense | 137.36%314.63K | 819.46%429.12K | 1,319.44%373.54K | 2,671.84%3.47M | 11,886.00%3.26M | 503.62%132.56K | 23.81%46.67K | -31.16%26.32K | -53.60%125.1K | -21.47%27.22K |
Depreciation amortization depletion | --99.74K | --97.5K | --97.5K | 927.53%31.28K | --31.28K | --0 | --0 | --0 | --3.04K | ---- |
-Depreciation and amortization | --99.74K | --97.5K | --97.5K | 927.53%31.28K | --31.28K | --0 | --0 | --0 | --3.04K | ---- |
Provision for doubtful accounts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --98.06K | ---- |
Other operating expenses | 2,387.10%208.42K | -92.42%413 | -627.63%-52.69K | 147.44%55.07K | 2,378.51%31.25K | 23.62%8.38K | -35.50%5.45K | 73.13%9.99K | -70.35%22.26K | -5.68%1.26K |
Operating profit | -514.90%-866.61K | 368.57%139.98K | -980.96%-392.41K | -1,330.38%-3.55M | -2,465.63%-3.32M | -390.40%-140.94K | -12.95%-52.12K | 17.49%-36.3K | 91.82%-248.47K | -247.08%-129.58K |
Net non-operating interest income (expenses) | -155.69%-629 | -67.60%-300 | -216.77%-491 | -108.27%-1.31K | -393.24%-730 | -47.31%-246 | 5.29%-179 | -24.00%-155 | -129.56%-629 | -1.37%-148 |
Non-operating interest expense | 155.69%629 | 67.60%300 | 216.77%491 | 108.27%1.31K | 393.24%730 | 47.31%246 | -5.29%179 | 24.00%155 | 129.56%629 | --148 |
Other net income (expenses) | -1.48K | -30 | -519.15%-291 | 99.98%-105 | 99.99%-58 | 94.60%-47 | 35.46%-612.89K | -1,671.41%-609.97K | ||
Gain on sale of security | ---1.48K | ---30 | -519.15%-291 | 96.36%-105 | -332.00%-58 | ---- | ---- | 94.60%-47 | 94.29%-2.89K | -99.94%25 |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 32.15%-610K | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -32.15%610K | ---- |
Income before tax | -515.32%-868.72K | 367.02%139.65K | -977.12%-393.19K | -312.47%-3.56M | -349.56%-3.33M | -356.19%-141.18K | -12.87%-52.3K | 18.87%-36.5K | 78.39%-861.98K | -55,467.22%-739.71K |
Income tax | -1.17M | |||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -515.32%-868.72K | 367.02%139.65K | -977.12%-393.19K | -176.74%-2.39M | -191.39%-2.16M | -356.19%-141.18K | -12.87%-52.3K | 18.87%-36.5K | 78.37%-861.98K | -55,467.22%-739.71K |
Net income continuous operations | -515.32%-868.72K | 367.02%139.65K | -977.12%-393.19K | -176.74%-2.39M | -191.39%-2.16M | -356.19%-141.18K | -12.87%-52.3K | 18.87%-36.5K | 78.37%-861.98K | -55,467.22%-739.71K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -515.32%-868.72K | 367.02%139.65K | -977.12%-393.19K | -176.74%-2.39M | -191.39%-2.16M | -356.19%-141.18K | -12.87%-52.3K | 18.87%-36.5K | 78.37%-861.98K | -55,467.22%-739.71K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -515.32%-868.72K | 367.02%139.65K | -977.12%-393.19K | -176.74%-2.39M | -191.39%-2.16M | -356.19%-141.18K | -12.87%-52.3K | 18.87%-36.5K | 78.37%-861.98K | -55,467.22%-739.71K |
Diluted earnings per share | -172.41%-0.03 | 205.59%0.0043 | -1,489.51%-0.1072 | -66.67%-0.15 | 1.04%-0.0766 | -245.02%-0.011 | 14.63%-0.0041 | -45.27%-0.0067 | 78.57%-0.09 | -0.0774 |
Basic earnings per share | -172.41%-0.03 | 205.59%0.0043 | -1,489.51%-0.1072 | -66.67%-0.15 | 1.04%-0.0766 | -245.02%-0.011 | 14.63%-0.0041 | -45.27%-0.0067 | 78.57%-0.09 | -0.0774 |
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.
No Data