(Q1)Aug 31, 2024 | (FY)May 31, 2024 | (Q4)May 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.43%11.59B | 0.28%51.36B | -1.71%12.61B | 0.31%12.43B | 0.55%13.39B | 1.99%12.94B | 9.65%51.22B | 4.83%12.83B | 13.97%12.39B | 17.24%13.32B |
Operating revenue | -10.43%11.59B | 0.28%51.36B | -1.71%12.61B | 0.31%12.43B | 0.55%13.39B | 1.99%12.94B | 9.65%51.22B | 4.83%12.83B | 13.97%12.39B | 17.24%13.32B |
Cost of revenue | -12.29%6.33B | -1.56%28.48B | -3.57%6.97B | -2.17%6.87B | -2.46%7.42B | 2.08%7.22B | 14.64%28.93B | 7.41%7.23B | 20.93%7.02B | 23.76%7.6B |
Gross profit | -8.09%5.26B | 2.67%22.89B | 0.70%5.63B | 3.56%5.56B | 4.55%5.97B | 1.87%5.72B | 3.79%22.29B | 1.67%5.6B | 6.00%5.37B | 9.55%5.71B |
Operating expense | -1.65%4.05B | 1.22%16.58B | -6.54%4.09B | 6.74%4.23B | 0.53%4.15B | 5.00%4.12B | 10.63%16.38B | 8.40%4.37B | 15.15%3.96B | 9.71%4.12B |
Selling and administrative expenses | -1.65%4.05B | 1.22%16.58B | -6.54%4.09B | 6.74%4.23B | 0.53%4.15B | 5.00%4.12B | 10.63%16.38B | 8.40%4.37B | 15.15%3.96B | 9.71%4.12B |
-Selling and marketing expense | 14.69%1.23B | 5.54%4.29B | -0.09%1.09B | 9.53%1.01B | 1.09%1.11B | 13.36%1.07B | 5.45%4.06B | 2.92%1.09B | 8.08%923M | 8.36%1.1B |
-General and administrative expense | -7.38%2.82B | -0.21%12.29B | -8.68%3B | 5.90%3.22B | 0.33%3.03B | 2.35%3.05B | 12.44%12.32B | 10.36%3.28B | 17.49%3.04B | 10.21%3.02B |
Operating profit | -24.63%1.21B | 6.69%6.31B | 26.62%1.55B | -5.38%1.34B | 15.00%1.83B | -5.37%1.6B | -11.39%5.92B | -16.83%1.22B | -13.32%1.41B | 9.15%1.59B |
Net non-operating interest income expense | 26.47%43M | 2,583.33%161M | 89.29%53M | 642.86%52M | 237.50%22M | 361.54%34M | 102.93%6M | 170.00%28M | 113.21%7M | 70.91%-16M |
Total other finance cost | -26.47%-43M | -2,583.33%-161M | -89.29%-53M | -642.86%-52M | -237.50%-22M | -361.54%-34M | -102.93%-6M | -170.00%-28M | -113.21%-7M | -70.91%16M |
Other net income (expense) | 450.00%55M | -18.57%228M | 4,333.33%127M | -72.41%16M | -5.06%75M | -93.15%10M | 54.70%280M | 94.44%-3M | -38.30%58M | -22.55%79M |
Other non- operating income (expenses) | 450.00%55M | -18.57%228M | 4,333.33%127M | -72.41%16M | -5.06%75M | -93.15%10M | 54.70%280M | 94.44%-3M | -38.30%58M | -22.55%79M |
Income before tax | -20.69%1.31B | 8.05%6.7B | 38.52%1.73B | -4.94%1.4B | 16.48%1.92B | -9.85%1.65B | -6.77%6.2B | -9.32%1.25B | -11.56%1.48B | 9.93%1.65B |
Income tax | 29.29%256M | -11.58%1B | 5.12%226M | -2.11%232M | 7.84%344M | -45.00%198M | 86.94%1.13B | 430.77%215M | -13.50%237M | 94.51%319M |
Net income | -27.52%1.05B | 12.43%5.7B | 45.49%1.5B | -5.48%1.17B | 18.56%1.58B | -1.23%1.45B | -16.14%5.07B | -28.35%1.03B | -11.17%1.24B | -0.45%1.33B |
Net income continuous Operations | -27.52%1.05B | 12.43%5.7B | 45.49%1.5B | -5.48%1.17B | 18.56%1.58B | -1.23%1.45B | -16.14%5.07B | -28.35%1.03B | -11.17%1.24B | -0.45%1.33B |
Minority interest income | ||||||||||
Net income attributable to the parent company | -27.52%1.05B | 12.43%5.7B | 45.49%1.5B | -5.48%1.17B | 18.56%1.58B | -1.23%1.45B | -16.14%5.07B | -28.35%1.03B | -11.17%1.24B | -0.45%1.33B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -27.52%1.05B | 12.43%5.7B | 45.49%1.5B | -5.48%1.17B | 18.56%1.58B | -1.23%1.45B | -16.14%5.07B | -28.35%1.03B | -11.17%1.24B | -0.45%1.33B |
Basic earnings per share | -26.32%0.7 | 14.98%3.76 | 47.76%0.99 | -3.75%0.77 | 22.35%1.04 | 1.06%0.95 | -14.62%3.27 | -26.37%0.67 | -9.09%0.8 | 1.19%0.85 |
Diluted earnings per share | -25.53%0.7 | 15.48%3.73 | 50.00%0.99 | -2.53%0.77 | 21.18%1.03 | 1.08%0.94 | -13.87%3.23 | -26.67%0.66 | -9.20%0.79 | 2.41%0.85 |
Dividend per share | 8.82%0.37 | 9.43%1.45 | 8.82%0.37 | 8.82%0.37 | 8.82%0.37 | 11.48%0.34 | 11.34%1.325 | 11.48%0.34 | 11.48%0.34 | 11.48%0.34 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- |
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