(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 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 155.16%311.49K | -15.04%464.32K | -3.97%202.28K | -51.94%1.21M | -49.03%329.94K | -92.04%122.08K | 143.72%546.49K | 89.55%210.63K | 983.27%2.52M | 230.58%647.29K |
Selling and administrative expenses | 230.49%237.28K | -50.25%239.74K | -7.05%155.12K | -57.10%1.01M | -51.03%291.08K | -95.07%71.8K | 133.25%481.92K | 64.32%166.88K | 1,487.63%2.36M | 348.33%594.35K |
-Selling and marketing expense | -30.16%7.09K | -40.41%178.64K | --0 | -43.98%544.78K | -66.65%155.04K | -97.99%10.15K | 11,892.04%299.8K | --79.8K | --972.47K | --464.87K |
-General and administrative expense | 273.38%230.2K | -66.45%61.09K | 78.13%155.12K | -66.30%467.08K | 5.07%136.04K | -93.52%61.65K | -10.78%182.12K | -14.25%87.08K | 833.00%1.39M | -2.33%129.47K |
Other operating expenses | 47.58%74.21K | 247.83%224.58K | 7.78%47.16K | 25.21%197.47K | -26.59%38.87K | -35.20%50.28K | 266.58%64.57K | 357.32%43.76K | 88.37%157.71K | -16.28%52.94K |
Operating profit | -155.16%-311.49K | 15.04%-464.32K | 3.97%-202.28K | 51.94%-1.21M | 49.03%-329.94K | 92.04%-122.08K | -143.72%-546.49K | -89.55%-210.63K | -983.27%-2.52M | -230.58%-647.29K |
Net non-operating interest income (expenses) | 0 | 2.56K | 0 | 0 | ||||||
Non-operating interest income | --0 | --2.56K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other net income (expenses) | 77.62K | 42K | 103.45%13.93K | -403.73K | ||||||
Gain on sale of security | --77.62K | --42K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---403.73K | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --141.24K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --262.49K | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | --13.93K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -91.57%-233.87K | 23.19%-419.77K | 3.97%-202.28K | 59.06%-1.2M | 69.93%-316.02K | 92.04%-122.08K | -143.72%-546.49K | -89.55%-210.63K | -1,157.09%-2.92M | -436.77%-1.05M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -91.57%-233.87K | 54.63%-241.12K | 3.97%-202.28K | 59.06%-1.2M | 69.93%-316.02K | 92.04%-122.08K | -137.03%-531.49K | -89.55%-210.63K | -1,157.09%-2.92M | -436.77%-1.05M |
Net income continuous operations | -91.57%-233.87K | 54.63%-241.12K | 3.97%-202.28K | 59.06%-1.2M | 69.93%-316.02K | 92.04%-122.08K | -137.03%-531.49K | -89.55%-210.63K | -1,157.09%-2.92M | -436.77%-1.05M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -91.57%-233.87K | 54.63%-241.12K | 3.97%-202.28K | 59.06%-1.2M | 69.93%-316.02K | 92.04%-122.08K | -137.03%-531.49K | -89.55%-210.63K | -1,157.09%-2.92M | -436.77%-1.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -91.57%-233.87K | 54.63%-241.12K | 3.97%-202.28K | 59.06%-1.2M | 69.93%-316.02K | 92.04%-122.08K | -137.03%-531.49K | -89.55%-210.63K | -1,157.09%-2.92M | -436.77%-1.05M |
Diluted earnings per share | -249.65%-0.01 | -500.00%-0.03 | 33.33%-0.02 | 82.43%-0.13 | 80.01%-0.0291 | 98.98%-0.0029 | 87.50%-0.005 | 25.00%-0.03 | -208.33%-0.74 | -68.39%-0.1457 |
Basic earnings per share | -249.65%-0.01 | -500.00%-0.03 | 33.33%-0.02 | 82.43%-0.13 | 80.01%-0.0291 | 98.98%-0.0029 | 87.50%-0.005 | 25.00%-0.03 | -208.33%-0.74 | -68.39%-0.1457 |
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.