(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 | 249.66%24.93K | 262.64%33.73K | 226.49%87.7K | 84.38%49.76K | -76.04%6.47K | 7.13K | 9.3K | 26.86K | 26.99K | 26.99K |
Operating revenue | 249.66%24.93K | 262.64%33.73K | 226.49%87.7K | 84.38%49.76K | -76.04%6.47K | --7.13K | --9.3K | --26.86K | --26.99K | --26.99K |
Cost of revenue | 130.39%38.56K | 239.90%88.06K | 19.72%188.09K | 276.32%211.95K | -78.33%12.2K | 16.74K | 25.91K | 157.1K | 56.32K | 56.32K |
Gross profit | -41.88%-13.63K | -227.16%-54.33K | 22.92%-100.39K | -452.88%-162.19K | 80.44%-5.74K | -9.61K | -16.61K | -130.24K | -29.34K | -29.34K |
Operating expense | -2.93%1.33M | 270.09%1.53M | 11.67%2.02M | -29.39%5.53M | -4.62%1.94M | -25.33%1.37M | -79.76%413.51K | -6.00%1.81M | -35.17%7.84M | -69.86%2.04M |
Selling and administrative expenses | -29.55%793.59K | -5.50%1.08M | -11.88%1.32M | -18.86%4.86M | -5.54%1.1M | -24.07%1.13M | -26.20%1.14M | -13.10%1.49M | -42.36%5.99M | -81.06%1.16M |
-Selling and marketing expense | -62.13%25.42K | 111.24%100.04K | -41.68%86.8K | -69.18%348.58K | -46.10%85.26K | -73.87%67.12K | -87.50%47.36K | --148.84K | -69.56%1.13M | -88.20%158.19K |
-General and administrative expense | -27.49%768.17K | -10.55%980.15K | -8.58%1.23M | -7.15%4.51M | 0.85%1.01M | -13.64%1.06M | -6.36%1.1M | -21.76%1.34M | -27.23%4.86M | -79.06%1M |
Research and development costs | 242.42%101K | 34.84%76.75K | 208.82%310.38K | 12.97%380.09K | 197.67%193.17K | -83.34%29.5K | -78.75%56.92K | 12.46%100.5K | -49.54%336.46K | -140.35%-197.77K |
Depreciation amortization depletion | 103.31%435.36K | 74.91%373.39K | 83.62%391.85K | 46.78%987.55K | 47.18%346.54K | 22.85%214.14K | 43.83%213.47K | 86.14%213.41K | 165.59%672.83K | 289.62%235.46K |
-Depreciation and amortization | 103.31%435.36K | 74.91%373.39K | 83.62%391.85K | 46.78%987.55K | 47.18%346.54K | 22.85%214.14K | 43.83%213.47K | 86.14%213.41K | 165.59%672.83K | 289.62%235.46K |
Other operating expenses | ---- | ---- | ---- | -182.95%-694.5K | --305.5K | ---- | -1,390.32%-1M | ---- | 7.92%837.25K | ---- |
Operating profit | 2.62%-1.34M | -268.43%-1.58M | -9.35%-2.12M | 27.59%-5.7M | 5.70%-1.95M | 24.80%-1.38M | 78.94%-430.11K | -0.78%-1.94M | 34.93%-7.87M | 69.42%-2.07M |
Net non-operating interest income (expenses) | 58.37%209.93K | -116.61%-22.48K | 187.75%82.29K | 371.90%413.45K | 521.74%117K | 210.61%132.55K | 436.86%135.31K | 150.12%28.6K | 44.99%-152.06K | -261.57%-27.74K |
Non-operating interest income | 29.67%253.09K | -87.67%24.85K | 35.79%133.56K | 327.04%670.91K | 287.80%175.78K | --195.18K | 361.53%201.6K | 415.29%98.36K | 1,090.02%157.11K | 352.91%45.33K |
Non-operating interest expense | -31.07%43.17K | -28.59%47.34K | -26.50%51.28K | -16.72%257.46K | -19.55%58.78K | -47.74%62.63K | -20.95%66.29K | -8.39%69.76K | 6.76%309.17K | 1,120.22%73.07K |
Other net income (expenses) | 115.93%848 | 93.24%-3.72K | 90.82%-3.76K | -166.33%-853.71K | -187.49%-752.37K | -110.86%-5.32K | -347.99%-55.09K | -9.66%-40.93K | 93.22%-320.55K | 87.66%-261.7K |
Gain on sale of security | 204.57%2.29K | -307.66%-6.48K | -1,365.44%-4.37K | 93.89%-4.26K | 55.08%-4.89K | -104.47%-2.19K | -85.96%3.12K | 99.20%-298 | -947.21%-69.74K | -2,878.83%-10.89K |
Special income (charges) | 53.99%-1.44K | 104.73%2.75K | 101.50%609 | -238.68%-849.45K | -198.03%-747.48K | ---3.13K | ---58.21K | ---40.63K | 94.70%-250.81K | 88.18%-250.81K |
-Less:Impairment of capital assets | ---- | ---- | ---- | 837.66%707.26K | ---- | ---- | ---- | ---- | -96.44%75.43K | ---- |
-Less:Other special charges | ---- | ---- | ---- | --44.92K | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | -53.99%1.44K | -104.73%-2.75K | -87.16%5.22K | -44.54%97.27K | -102.68%-4.7K | --3.13K | --58.21K | --40.63K | --175.38K | --175.38K |
-Gain on sale of property,plant,equipment | --0 | --0 | --5.83K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Income before tax | 9.55%-1.13M | -360.40%-1.61M | -4.63%-2.04M | 26.41%-6.14M | -9.68%-2.58M | 34.28%-1.25M | 83.02%-349.89K | 3.33%-1.95M | 51.21%-8.34M | 73.41%-2.36M |
Income tax | 3.4K | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 9.28%-1.14M | -360.40%-1.61M | -4.63%-2.04M | 26.41%-6.14M | -9.68%-2.58M | 34.28%-1.25M | 83.02%-349.89K | 3.33%-1.95M | 51.45%-8.34M | 73.66%-2.36M |
Net income continuous operations | 9.28%-1.14M | -360.40%-1.61M | -4.63%-2.04M | 26.41%-6.14M | -9.68%-2.58M | 34.28%-1.25M | 83.02%-349.89K | 3.33%-1.95M | 51.21%-8.34M | 73.41%-2.36M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 9.28%-1.14M | -360.40%-1.61M | -4.64%-2.04M | 26.41%-6.14M | -9.68%-2.58M | 34.28%-1.25M | 83.02%-349.89K | 3.33%-1.95M | 51.45%-8.34M | 73.66%-2.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 9.28%-1.14M | -360.40%-1.61M | -4.64%-2.04M | 26.41%-6.14M | -9.68%-2.58M | 34.28%-1.25M | 83.02%-349.89K | 3.33%-1.95M | 51.45%-8.34M | 73.66%-2.36M |
Diluted earnings per share | 7.69%-0.012 | -300.00%-0.016 | 0.00%-0.02 | 33.33%-0.06 | 23.33%-0.023 | 35.00%-0.013 | 80.00%-0.004 | 0.00%-0.02 | 75.68%-0.09 | 67.61%-0.03 |
Basic earnings per share | 7.69%-0.012 | -300.00%-0.016 | 0.00%-0.02 | 33.33%-0.06 | 23.33%-0.023 | 35.00%-0.013 | 80.00%-0.004 | 0.00%-0.02 | 75.68%-0.09 | 67.61%-0.03 |
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.
No Data