(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 | 13.05%200.04M | 25.80%788.94M | 24.81%229.88M | 29.36%188.34M | 34.44%193.77M | 15.49%176.95M | -0.20%627.12M | 20.13%184.19M | -4.14%145.59M | -7.10%144.14M |
Operating revenue | 9.04%223.18M | 25.80%788.94M | 24.81%229.88M | 29.36%188.34M | 34.44%193.77M | 19.32%204.68M | -0.20%627.12M | 20.13%184.19M | -4.14%145.59M | -7.10%144.14M |
Excise taxes | -16.56%23.14M | ---- | ---- | ---- | ---- | 51.29%27.73M | ---- | ---- | ---- | ---- |
Cost of revenue | 5.71%140.34M | 17.79%565.59M | 26.07%147.53M | -11.66%138.94M | 44.55%146.36M | 26.92%132.75M | -6.14%480.16M | -26.89%117.03M | 40.38%157.29M | -17.27%101.25M |
Gross profit | 35.09%59.71M | 51.98%223.35M | 22.61%82.35M | 522.22%49.4M | 10.56%47.41M | -9.09%44.2M | 25.80%146.96M | 1,097.52%67.16M | -129.37%-11.7M | 30.87%42.88M |
Operating expense | 14.18%89.3M | 3.37%336.11M | 7.59%93.03M | 8.18%82.77M | 2.23%82.1M | -4.48%78.21M | -7.12%325.16M | -6.79%86.47M | -9.25%76.51M | 1.49%80.31M |
Selling and administrative expenses | 20.55%67.4M | 8.55%250.72M | 13.79%73.59M | 15.68%61.1M | 7.09%60.13M | -2.52%55.91M | -1.02%230.98M | 4.53%64.67M | -11.31%52.82M | 13.21%56.15M |
-Selling and marketing expense | 51.07%23.26M | 20.36%79.17M | 53.10%25.8M | 53.46%21.19M | -7.76%16.79M | -9.01%15.39M | -0.13%65.78M | -17.47%16.85M | -14.88%13.81M | 11.48%18.2M |
-General and administrative expense | 8.95%44.14M | 3.84%171.56M | -0.06%47.79M | 2.31%39.92M | 14.22%43.34M | 0.20%40.51M | -1.38%165.21M | 15.37%47.82M | -9.98%39.01M | 14.06%37.94M |
Research and development costs | 32.91%105K | -6.89%635K | 118.89%394K | -38.01%106K | -66.06%56K | -52.41%79K | -55.07%682K | 233.33%180K | 4.27%171K | -67.96%165K |
Depreciation amortization depletion | -1.89%21.8M | -9.35%84.75M | -11.87%19.05M | -8.33%21.56M | -8.66%21.92M | -8.76%22.23M | -18.84%93.49M | -29.92%21.62M | -4.36%23.52M | -17.30%24M |
-Depreciation and amortization | -1.89%21.8M | -9.35%84.75M | -11.87%19.05M | -8.33%21.56M | -8.66%21.92M | -8.76%22.23M | -18.84%93.49M | -29.92%21.62M | -4.36%23.52M | -17.30%24M |
Operating profit | 12.99%-29.6M | 36.72%-112.76M | 44.66%-10.68M | 62.17%-33.37M | 7.30%-34.69M | -2.27%-34.02M | 23.61%-178.2M | 80.60%-19.3M | -98.30%-88.21M | 19.28%-37.42M |
Net non-operating interest income expense | -0.07%-9.84M | -168.15%-36.43M | -88.10%-9.46M | -718.94%-8.52M | -177.60%-8.63M | -122.86%-9.84M | 51.38%-13.59M | 8.96%-5.03M | 55.02%-1.04M | 68.74%-3.11M |
Non-operating interest income | ---- | -61.15%12.83M | ---- | ---- | ---- | ---- | 181.40%33.03M | ---- | ---- | ---- |
Non-operating interest expense | 0.07%9.84M | 5.69%49.26M | -41.43%22.29M | 718.94%8.52M | 177.60%8.63M | 122.86%9.84M | 17.47%46.61M | 120.49%38.05M | -55.02%1.04M | -68.74%3.11M |
Other net income (expense) | 219.48%5.67M | 92.07%-99.83M | 73.82%-22.87M | 94.10%-65.97M | 80.96%-6.25M | 77.29%-4.75M | -601.20%-1.26B | 75.50%-87.36M | -1,246.68%-1.12B | -158.16%-32.82M |
Gain on sale of security | 714.61%12.54M | 62.46%-5.74M | -80.90%35.98M | 74.66%-45.36M | 114.48%1.79M | 91.85%-2.04M | -153.09%-15.29M | 4,088.95%188.4M | -1,276.47%-179M | -251.26%-12.35M |
Special income (charges) | -1,909.22%-6.97M | 97.96%-19.31M | -2.11%-5.85M | 99.35%-6.05M | 50.80%-7.07M | -102.87%-347K | -150.62%-945.16M | 98.44%-5.72M | -3,649.55%-937.15M | -56.71%-14.37M |
-Less:Restructuring and merger&acquisition | 419.70%5.4M | 30.22%15.25M | 137.72%10.23M | -68.32%2.66M | -65.14%4.05M | 86.59%-1.69M | 190.72%11.71M | 121.21%4.31M | 132.64%8.4M | 47.32%11.62M |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | 146.93%934M | ---- | ---- | ---- |
-Less:Other special charges | -21.58%1.6M | 1,733.86%8.25M | -112.83%-188K | 164.30%3.36M | 8.06%3.04M | 357.08%2.03M | -104.04%-505K | -85.39%1.47M | -2,957.92%-5.23M | 160.65%2.82M |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --934M | ---- |
-Gain on sale of property,plant,equipment | 966.67%26K | 8,645.83%4.2M | 9,032.61%4.2M | -253.33%-23K | -64.06%23K | 96.10%-3K | -92.96%48K | -9.80%46K | -98.26%15K | 131.53%64K |
Other non- operating income (expenses) | 104.57%108K | 74.90%-74.78M | 80.37%-53.01M | -1,151.59%-14.56M | 84.15%-967K | 70.32%-2.36M | -276.43%-297.95M | -1,780.87%-270.03M | -102.08%-1.16M | -110.62%-6.1M |
Income before tax | 30.52%-33.77M | 82.83%-249.02M | 61.50%-43M | 91.06%-107.85M | 32.43%-49.56M | 17.04%-48.6M | -229.08%-1.45B | 75.80%-111.69M | -2,482.39%-1.21B | -58,312.70%-73.35M |
Income tax | -87.80%886K | -270.64%-26.62M | -439.76%-27.63M | 73.44%-2.87M | 71.14%-3.38M | 0.73%7.26M | -9.77%-7.18M | 313.83%8.13M | -490.77%-10.81M | -106.54%-11.71M |
Net income | 37.97%-34.65M | 84.59%-222.4M | 87.17%-15.38M | 91.22%-104.98M | 25.07%-46.18M | 15.09%-55.86M | -232.39%-1.44B | 73.83%-119.82M | -2,378.71%-1.2B | -1,163.22%-61.64M |
Net income continuous Operations | 37.97%-34.65M | 84.59%-222.4M | 87.17%-15.38M | 91.22%-104.98M | 25.07%-46.18M | 15.09%-55.86M | -232.39%-1.44B | 73.83%-119.82M | -2,378.71%-1.2B | -1,163.22%-61.64M |
Minority interest income | -71.19%4.51M | 133.81%22.58M | -13.35%16.37M | 50.38%-12.28M | -63.91%2.83M | 103.72%15.66M | -77.37%9.66M | -7.11%18.89M | -366.60%-24.75M | 30.51%7.83M |
Net income attributable to the parent company | 45.24%-39.17M | 83.14%-244.98M | 77.11%-31.75M | 92.08%-92.7M | 29.45%-49.01M | 2.66%-71.53M | -204.67%-1.45B | 70.99%-138.71M | -2,811.27%-1.17B | -34,458.71%-69.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 45.24%-39.17M | 83.14%-244.98M | 77.11%-31.75M | 92.08%-92.7M | 29.45%-49.01M | 2.66%-71.53M | -204.67%-1.45B | 70.99%-138.71M | -2,811.27%-1.17B | -34,458.71%-69.46M |
Basic earnings per share | 60.00%-0.04 | 85.96%-0.33 | 73.33%-0.04 | 93.68%-0.12 | 36.36%-0.07 | 23.08%-0.1 | -137.37%-2.35 | 83.33%-0.15 | -2,211.11%-1.9 | -25,071.62%-0.11 |
Diluted earnings per share | 60.00%-0.04 | 85.96%-0.33 | 73.33%-0.04 | 93.68%-0.12 | 36.36%-0.07 | 23.08%-0.1 | -137.37%-2.35 | 83.33%-0.15 | -2,211.11%-1.9 | -25,071.62%-0.11 |
Dividend per share | ||||||||||
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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