(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (Q2)May 31, 2023 | (Q1)Feb 28, 2023 | (Q3)Dec 31, 2022 | (FY)Nov 30, 2022 | (Q4)Nov 30, 2022 | (Q3)Aug 31, 2022 | (Q2)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | ||||||||||
Gross profit | ||||||||||
Operating expense | 37.38%388.06K | -58.98%309.42K | -3.96%755.67K | -89.30%80.7K | -83.45%130.24K | -83.26%282.48K | -77.48%1.75M | -80.39%242.69K | -101.92%-32.47K | -70.55%754.32K |
Selling and administrative expenses | 8.87%307.53K | -76.36%151.12K | 1.29%670.08K | -89.04%70.1K | -82.01%118.99K | -72.85%282.48K | -75.10%1.48M | -66.20%249.84K | -106.14%-63.91K | -71.66%639.4K |
-Selling and marketing expense | 6,147.83%109.34K | -62.67%44.31K | -50.53%81.49K | --0 | --0 | -98.83%1.75K | -82.08%320.16K | -70.33%52.5K | -110.57%-15.77K | -83.74%118.68K |
-General and administrative expense | -29.40%198.19K | -79.49%106.81K | 18.47%588.58K | -86.54%70.1K | -76.05%118.99K | -68.51%280.73K | -72.11%1.16M | -64.90%197.34K | -105.40%-48.15K | -65.88%520.72K |
Research and development costs | --16.46K | -64.68%23.81K | -78.88%16.71K | --0 | --0 | --0 | -89.01%149.02K | --0 | -99.52%2.5K | -60.76%67.4K |
Depreciation amortization depletion | ---- | ---- | ---- | --0 | --0 | ---- | 63.81%1.13K | 0.00%281 | 0.00%284 | 162.96%284 |
-Depreciation and amortization | ---- | ---- | ---- | --0 | --0 | ---- | 63.81%1.13K | 0.00%281 | 0.00%284 | 162.96%284 |
Other operating expenses | --64.07K | 184.72%134.49K | 50.10%68.88K | -77.56%10.6K | -75.49%11.25K | ---- | -74.46%118.09K | -107.29%-7.43K | -77.09%28.66K | -64.47%47.24K |
Operating profit | -37.38%-388.06K | 58.98%-309.42K | 3.96%-755.67K | 89.30%-80.7K | 83.45%-130.24K | 83.26%-282.48K | 77.48%-1.75M | 80.39%-242.69K | 101.92%32.47K | 70.55%-754.32K |
Net non-operating interest income (expenses) | -60.39K | -2.67%-67.51K | 71.16%-15.87K | 103.40%2.24K | -30.79%-71.97K | 0 | -735.93%-279.51K | -3,184.90%-83.08K | -608.31%-75.66K | -487.47%-65.76K |
Non-operating interest income | ---- | ---- | ---- | --24.22K | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | --60.39K | 2.67%67.51K | -71.16%15.87K | -66.56%21.99K | 30.79%71.97K | --0 | 735.93%279.51K | 3,184.90%83.08K | 608.31%75.66K | 487.47%65.76K |
Other net income (expenses) | 91.13%-2.54K | 23.58%-61.17K | -4,932.26%-2M | 92.70%-5.84K | 1,160.37%420.91K | -106.51%-28.57K | -100.31%-3.47K | -77.18%147.15K | -107.04%-30.89K | -194.70%-80.04K |
Gain on sale of security | 90.78%-2.63K | 73.86%-20.93K | 61.94%-15.11K | 92.70%-5.84K | 112.46%4.95K | -106.51%-28.57K | -132.85%-167.57K | -124.76%-16.95K | -107.04%-30.89K | -183.30%-80.04K |
Special income (charges) | --0 | ---40.67K | ---28.07K | --0 | --415.97K | --0 | -75.49%164.1K | -71.53%164.1K | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---415.97K | ---- | 71.26%-165.66K | ---- | ---- | ---- |
-Less:Write off | --0 | --40.67K | --28.07K | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---1.57K | ---- | ---- | ---- |
Other non-operating income (expenses) | --98 | --429 | ---1.95M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -44.99%-450.98K | 51.33%-438.09K | -214.11%-2.77M | 90.63%-84.31K | 124.81%218.71K | 75.30%-311.05K | 69.57%-2.03M | 69.99%-178.61K | 94.12%-74.07K | 63.82%-900.12K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -43.85%-450.98K | 51.33%-438.09K | -214.11%-2.77M | 90.63%-84.31K | 124.81%218.71K | 78.13%-313.5K | 71.77%-2.03M | 72.14%-178.61K | 94.83%-74.07K | 65.96%-900.12K |
Net income continuous operations | -44.99%-450.98K | 51.33%-438.09K | -214.11%-2.77M | 90.63%-84.31K | 124.81%218.71K | 75.30%-311.05K | 69.57%-2.03M | 69.53%-178.61K | 94.12%-74.07K | 63.82%-900.12K |
Net income discontinuous operations | --0 | --0 | --0 | ---- | ---- | 98.59%-2.45K | --0 | --0 | --0 | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -43.85%-450.98K | 51.33%-438.09K | -214.11%-2.77M | 90.63%-84.31K | 124.81%218.71K | 78.13%-313.5K | 71.77%-2.03M | 72.53%-178.61K | 94.83%-74.07K | 65.96%-900.12K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -43.85%-450.98K | 51.33%-438.09K | -214.11%-2.77M | 90.63%-84.31K | 124.81%218.71K | 78.13%-313.5K | 71.77%-2.03M | 72.53%-178.61K | 94.83%-74.07K | 65.96%-900.12K |
Diluted earnings per share | 95.00%-0.01 | 98.81%-0.01 | 91.57%-0.07 | 90.48%-0.08 | 122.89%0.19 | 86.67%-0.2 | 86.76%-1.8 | 0 | 95.83%-0.0626 | 68.89%-0.84 |
Basic earnings per share | 95.00%-0.01 | 98.81%-0.01 | 91.57%-0.07 | 90.48%-0.08 | 122.89%0.19 | 86.67%-0.2 | 86.76%-1.8 | 0 | 95.83%-0.0626 | 68.89%-0.84 |
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.