(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 | 6.86%13.31B | 6.02%52.96B | 3.26%14.29B | 7.11%13.28B | 5.43%12.94B | 8.81%12.45B | 17.70%49.95B | 16.86%13.84B | 17.93%12.4B | 18.48%12.28B |
Operating revenue | 6.86%13.31B | 6.02%52.96B | 3.26%14.29B | 7.11%13.28B | 5.43%12.94B | 8.81%12.45B | 17.70%49.95B | 16.86%13.84B | 17.93%12.4B | 18.48%12.28B |
Cost of revenue | 8.20%3.91B | 11.64%15.14B | 5.20%3.92B | 12.50%3.87B | 11.38%3.74B | 18.87%3.61B | 52.80%13.56B | 55.61%3.73B | 55.05%3.44B | 55.53%3.36B |
Gross profit | 6.31%9.4B | 3.92%37.82B | 2.54%10.36B | 5.05%9.41B | 3.18%9.2B | 5.17%8.84B | 8.42%36.39B | 7.02%10.11B | 8.00%8.96B | 8.73%8.92B |
Operating expense | -1.37%5.32B | -3.85%21.75B | -5.20%5.48B | -3.01%5.42B | -3.51%5.45B | -3.61%5.4B | 27.54%22.62B | 19.70%5.79B | 25.94%5.58B | 30.54%5.65B |
Selling and administrative expenses | -1.03%2.39B | -5.67%9.82B | -6.47%2.52B | -5.21%2.42B | -4.42%2.47B | -6.53%2.42B | 11.19%10.41B | 3.42%2.69B | 9.11%2.55B | 13.59%2.58B |
-Selling and marketing expense | 0.49%2.04B | -6.33%8.27B | -7.69%2.11B | -5.02%2.04B | -5.55%2.09B | -6.94%2.03B | 9.77%8.83B | 2.37%2.29B | 7.29%2.15B | 13.41%2.22B |
-General and administrative expense | -8.91%358M | -1.96%1.55B | 0.50%402M | -6.22%377M | 2.46%375M | -4.38%393M | 19.89%1.58B | 9.89%400M | 20.00%402M | 14.73%366M |
Research and development costs | 4.06%2.31B | 3.39%8.92B | 0.00%2.23B | 4.75%2.25B | 3.15%2.23B | 5.88%2.22B | 19.45%8.62B | 13.28%2.23B | 18.17%2.15B | 23.03%2.16B |
Depreciation amortization depletion | -18.22%624M | -15.97%3.01B | -14.60%743M | -15.46%749M | -16.76%755M | -16.97%763M | 211.48%3.58B | 224.63%870M | 217.56%886M | 203.34%907M |
-Depreciation and amortization | -18.22%624M | -15.97%3.01B | -14.60%743M | -15.46%749M | -16.76%755M | -16.97%763M | 211.48%3.58B | 224.63%870M | 217.56%886M | 203.34%907M |
Operating profit | 18.35%4.08B | 16.68%16.07B | 12.91%4.88B | 18.37%4B | 14.74%3.75B | 22.69%3.45B | -12.99%13.77B | -6.27%4.32B | -12.59%3.38B | -15.61%3.27B |
Net non-operating interest income expense | 3.67%-709M | 4.88%-3.06B | 5.06%-807M | 6.48%-765M | 6.09%-755M | 1.74%-736M | -21.01%-3.22B | -27.63%-850M | -25.65%-818M | -22.19%-804M |
Non-operating interest income | -2.21%133M | 58.25%451M | -32.38%71M | 23.33%111M | 155.77%133M | 257.89%136M | 203.19%285M | 176.32%105M | 462.50%90M | 147.62%52M |
Non-operating interest expense | -3.44%842M | 0.26%3.51B | -8.06%878M | -3.52%876M | 3.74%888M | 10.80%872M | 27.22%3.51B | 35.65%955M | 36.13%908M | 26.07%856M |
Other net income (expense) | 40.42%-199M | 11.21%-1.27B | 19.89%-290M | -7.67%-365M | 13.98%-277M | 17.12%-334M | 74.15%-1.43B | -13.13%-362M | 8.38%-339M | 93.17%-322M |
Gain on sale of security | 40.50%-119M | 7.81%-531M | 52.74%-69M | 13.56%-153M | -16.84%-111M | -27.39%-200M | -66.47%-576M | -47.47%-146M | 21.68%-177M | -379.41%-95M |
Earnings from equity interest | -16.22%-43M | -12.73%-186M | -24.44%-56M | -24.39%-51M | 0.00%-41M | 2.63%-37M | 10.33%-165M | 15.09%-45M | 2.38%-41M | 2.38%-41M |
Special income (charges) | 42.28%-86M | -5.59%-718M | -6.63%-193M | -113.04%-245M | 34.67%-130M | 19.46%-149M | 86.13%-680M | -67.59%-181M | -194.87%-115M | 95.77%-199M |
-Less:Restructuring and merger&acquisition | -42.28%86M | 5.59%718M | 6.63%193M | 113.04%245M | -34.67%130M | -19.46%149M | -86.13%680M | 67.59%181M | 194.87%115M | -95.77%199M |
Other non- operating income (expenses) | -5.77%49M | 2,900.00%168M | 180.00%28M | 1,500.00%84M | -61.54%5M | 326.09%52M | 93.02%-6M | 116.67%10M | 90.48%-6M | 316.67%13M |
Income before tax | 33.43%3.17B | 28.65%11.74B | 21.65%3.78B | 29.17%2.87B | 26.87%2.72B | 43.42%2.38B | 19.31%9.13B | -14.21%3.11B | -21.90%2.22B | 243.32%2.14B |
Income tax | 633.33%240M | 104.49%1.27B | 403.81%638M | 44.10%464M | -46.15%217M | -141.67%-45M | -33.15%623M | -148.28%-210M | -38.20%322M | 261.85%403M |
Net income | 21.03%2.93B | 23.10%10.47B | -5.27%3.14B | 26.64%2.4B | 43.77%2.5B | 56.33%2.42B | 26.59%8.5B | 4.08%3.32B | -18.24%1.9B | 239.62%1.74B |
Net income continuous Operations | 21.03%2.93B | 23.10%10.47B | -5.27%3.14B | 26.64%2.4B | 43.77%2.5B | 56.33%2.42B | 26.59%8.5B | 4.08%3.32B | -18.24%1.9B | 239.62%1.74B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 21.03%2.93B | 23.10%10.47B | -5.27%3.14B | 26.64%2.4B | 43.77%2.5B | 56.33%2.42B | 26.59%8.5B | 4.08%3.32B | -18.24%1.9B | 239.62%1.74B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 21.03%2.93B | 23.10%10.47B | -5.27%3.14B | 26.64%2.4B | 43.77%2.5B | 56.33%2.42B | 26.59%8.5B | 4.08%3.32B | -18.24%1.9B | 239.62%1.74B |
Basic earnings per share | 19.10%1.06 | 21.27%3.82 | -7.32%1.14 | 24.29%0.87 | 40.00%0.91 | 53.45%0.89 | 26.51%3.15 | 2.50%1.23 | -19.54%0.7 | 241.30%0.65 |
Diluted earnings per share | 19.77%1.03 | 20.85%3.71 | -6.72%1.11 | 25.00%0.85 | 41.27%0.89 | 53.57%0.86 | 27.39%3.07 | 2.59%1.19 | -19.05%0.68 | 236.96%0.63 |
Dividend per share | 0.00%0.4 | 17.65%1.6 | 0.00%0.4 | 25.00%0.4 | 25.00%0.4 | 25.00%0.4 | 6.25%1.36 | 25.00%0.4 | 0.00%0.32 | 0.00%0.32 |
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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