(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142.11%361.01K | 104.72K |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 142.11%361.01K | --104.72K |
Cost of revenue | -0.84%6.57K | -13.48%6.57K | -23.04%6.62K | -80.33%29.8K | -65.24%6.97K | -89.36%6.63K | -78.64%7.6K | -74.40%8.61K | 51.09%151.51K | 20.04K |
Gross profit | 0.84%-6.57K | 13.48%-6.57K | 23.04%-6.62K | -114.22%-29.8K | -108.23%-6.97K | -134.82%-6.63K | -68.06%-7.6K | -107.80%-8.61K | 329.00%209.51K | 84.68K |
Operating expense | 22.71%366.1K | -67.25%131.6K | -62.30%105.8K | -52.74%1.04M | -86.96%63.16K | -30.42%298.35K | -38.30%401.91K | -56.48%280.61K | 309.16%2.21M | 484.16K |
Selling and administrative expenses | 32.11%274.88K | -72.51%99.35K | -68.65%72.61K | -57.23%757.52K | -112.92%-43.55K | -39.94%208.06K | -30.22%361.38K | -59.34%231.63K | 276.51%1.77M | --337.04K |
-Selling and marketing expense | 410.85%69.28K | -97.92%845 | -97.89%2.5K | -44.06%173.48K | -99.50%578 | -87.05%13.56K | -47.02%40.69K | 794.59%118.65K | 2,613.18%310.12K | --115.31K |
-General and administrative expense | 5.71%205.6K | -69.28%98.51K | -37.95%70.11K | -60.02%584.04K | -119.90%-44.13K | -19.53%194.5K | -27.30%320.69K | -79.70%112.98K | 218.32%1.46M | --221.73K |
Research and development costs | --0 | --0 | ---- | -115.28%-19.17K | --0 | --0 | -126.80%-19.17K | ---- | 190.40%125.45K | --11.46K |
Provision for doubtful accounts | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --135.96K | ---- |
Other operating expenses | 1.04%91.23K | -45.97%32.25K | -32.25%33.19K | 73.06%305.67K | 35,551.83%106.71K | 119.89%90.29K | -3.70%59.69K | -33.71%48.98K | 570.81%176.63K | ---301 |
Operating profit | -22.20%-372.68K | 66.26%-138.18K | 61.13%-112.42K | 46.30%-1.07M | 82.45%-70.12K | 25.57%-304.98K | 37.57%-409.5K | 45.88%-289.22K | -307.18%-2M | -399.47K |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | 89.11%-34.92K | 95.01%-14K | -20.92K | 16.74%-320.59K | -280.39K | |||||
Gain on sale of security | ---- | ---- | ---- | 36.96%-29K | ---- | ---- | ---- | ---- | ---46K | ---- |
Special income (charges) | --0 | --0 | ---- | 97.84%-5.92K | 106.40%15K | --0 | ---20.92K | ---- | 28.69%-274.59K | ---234.39K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --287.99K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---13.4K | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | ---- | ---5.92K | --15K | --0 | ---20.92K | ---- | --0 | --0 |
Income before tax | -22.20%-372.68K | 67.90%-138.18K | 61.13%-112.42K | 52.21%-1.11M | 87.63%-84.12K | 34.18%-304.98K | 34.38%-430.43K | 44.48%-289.22K | -164.83%-2.32M | -679.86K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -22.20%-372.68K | 67.90%-138.18K | 61.13%-112.42K | 52.21%-1.11M | 87.63%-84.12K | 34.18%-304.98K | 34.38%-430.43K | 44.48%-289.22K | -164.83%-2.32M | -679.86K |
Net income continuous operations | -22.20%-372.68K | 67.90%-138.18K | 61.13%-112.42K | 52.21%-1.11M | 87.63%-84.12K | 34.18%-304.98K | 34.38%-430.43K | 44.48%-289.22K | -164.83%-2.32M | ---679.86K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -22.20%-372.68K | 67.90%-138.18K | 61.13%-112.42K | 52.21%-1.11M | 87.63%-84.12K | 53.50%-304.98K | 34.38%-430.43K | 44.48%-289.22K | -164.83%-2.32M | -679.86K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -22.20%-372.68K | 67.90%-138.18K | 61.13%-112.42K | 52.21%-1.11M | 87.63%-84.12K | 53.50%-304.98K | 34.38%-430.43K | 44.48%-289.22K | -164.83%-2.32M | -679.86K |
Diluted earnings per share | 0.00%-0.01 | 54.42%-0.0046 | 0.00%-0.01 | 80.95%-0.04 | 0 | 75.00%-0.01 | 83.33%-0.01 | 80.00%-0.01 | -139.54%-0.21 | -0.04 |
Basic earnings per share | 0.00%-0.01 | 54.42%-0.0046 | 0.00%-0.01 | 80.95%-0.04 | 0 | 75.00%-0.01 | 83.33%-0.01 | 80.00%-0.01 | -139.54%-0.21 | -0.04 |
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.