(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 | 63.40%8.47M | 22.70%25.88M | -8.27%7.53M | 8.22%6.06M | 70.82%7.11M | 66.01%5.18M | 32.57%21.09M | 83.95%8.21M | 60.47%5.6M | 2.03%4.16M |
Operating revenue | 63.40%8.47M | 22.70%25.88M | -8.27%7.53M | 8.22%6.06M | 70.82%7.11M | 66.01%5.18M | 32.57%21.09M | 83.95%8.21M | 60.47%5.6M | 2.03%4.16M |
Cost of revenue | 104.64%4.94M | 16.54%13.43M | 0.41%4.39M | 0.63%3M | 51.27%3.62M | 36.28%2.42M | 25.56%11.52M | 71.29%4.37M | 47.53%2.98M | 1.11%2.39M |
Gross profit | 27.40%3.52M | 30.13%12.45M | -18.17%3.14M | 16.87%3.06M | 97.26%3.49M | 105.06%2.77M | 42.13%9.57M | 100.89%3.83M | 78.29%2.62M | 3.29%1.77M |
Operating expense | 27.52%2.99M | 31.57%11.09M | 28.22%3.1M | 36.60%2.77M | 40.51%2.87M | 34.24%2.34M | 3.44%8.43M | 29.38%2.42M | -11.29%2.03M | -12.53%2.05M |
Selling and administrative expenses | 25.10%2.73M | 29.95%10.82M | 19.55%3.38M | 37.78%2.57M | 42.49%2.69M | 26.25%2.18M | 1.72%8.32M | 47.75%2.83M | -18.21%1.86M | -12.86%1.89M |
-Selling and marketing expense | 31.51%1.29M | 26.48%4.55M | 25.40%1.25M | 31.96%1.16M | 35.46%1.17M | 13.26%980.89K | -0.16%3.6M | 9.75%996.98K | -6.90%877.58K | -11.29%860.64K |
-General and administrative expense | 19.86%1.44M | 32.59%6.26M | 16.36%2.13M | 42.97%1.41M | 48.39%1.52M | 39.29%1.2M | 3.20%4.72M | 82.06%1.83M | -26.19%984.9K | -14.14%1.03M |
Research and development costs | 358.54%61.89K | 164.35%268.04K | 374.01%232.48K | -3.19%9.09K | -51.00%12.98K | -18.10%13.5K | 366.47%101.4K | 209.38%49.05K | 60.25%9.38K | 6,943.88%26.49K |
Depreciation amortization depletion | 33.08%195.31K | ---- | ---- | 24.70%191.12K | 30.74%174.59K | --146.76K | ---- | ---- | --153.26K | -23.44%133.54K |
-Depreciation and amortization | 33.08%195.31K | ---- | ---- | 24.70%191.12K | 30.74%174.59K | --146.76K | ---- | ---- | --153.26K | -23.44%133.54K |
Operating profit | 26.71%537.64K | 19.54%1.37M | -97.61%33.74K | -50.40%294.69K | 321.31%613.87K | 207.20%424.32K | 180.88%1.14M | 3,646.51%1.41M | 173.00%594.11K | 55.75%-277.39K |
Net non-operating interest income (expenses) | 50.47%-56.1K | 18.22%-367.48K | 43.51%-45.36K | 38.28%-94.21K | -1.17%-114.64K | -9.87%-113.26K | -33.76%-449.34K | 10.43%-80.3K | -83.57%-152.65K | -36.19%-113.31K |
Non-operating interest income | --31.2K | --49.34K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Non-operating interest expense | -22.93%87.3K | -7.24%416.82K | 17.93%94.7K | -38.28%94.21K | 1.17%114.64K | 9.87%113.26K | 33.76%449.34K | -10.43%80.3K | 83.57%152.65K | 36.19%113.31K |
Other net income (expenses) | -4.26%-153.73K | -279.28%-138.91K | -34.39%79.52K | -147.45K | 77.49K | 76.49%121.2K | ||||
Gain on sale of security | -4.26%-153.73K | ---- | ---- | -279.28%-138.91K | -34.39%79.52K | ---147.45K | ---- | ---- | --77.49K | 76.49%121.2K |
Income before tax | 100.36%327.81K | 43.98%999.15K | -79.31%195.22K | -88.14%61.57K | 314.75%578.75K | 132.79%163.61K | 139.67%693.94K | 1,916.36%943.4K | 157.85%518.95K | 57.98%-269.5K |
Income tax | 928.72%18.34K | 164.05%16.98K | -239.68%-95.13K | 452.81%17.12K | 2,968.85%93.21K | -81.41%1.78K | -129.94%-26.51K | -128.72%-28.01K | -79.80%-4.85K | -201.39%-3.25K |
Earnings from equity interest net of tax | ||||||||||
Net income | 91.23%309.47K | 36.33%982.17K | -70.11%290.35K | -91.51%44.45K | 282.36%485.54K | 131.82%161.83K | 139.20%720.45K | 749.93%971.4K | 158.57%523.8K | 58.42%-266.25K |
Net income continuous operations | 91.23%309.47K | 36.33%982.17K | -70.11%290.35K | -91.51%44.45K | 282.36%485.54K | 131.82%161.83K | 139.20%720.45K | 749.93%971.4K | 158.57%523.8K | 58.42%-266.25K |
Noncontrolling interests | 1,105.33%31.18K | 2,015.02%52.66K | 102.75%11.88K | 327.16%15.44K | 3,235.26%22.76K | -37.75%2.59K | -96.99%2.49K | -63.60%5.86K | -130.51%-6.8K | -104.28%-726 |
Net income attributable to the company | 74.76%278.29K | 29.46%929.5K | -71.16%278.47K | -94.53%29.01K | 274.29%462.78K | 131.06%159.24K | 137.38%717.96K | 683.22%965.55K | 157.89%530.6K | 59.60%-265.53K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 74.76%278.29K | 29.46%929.5K | -71.16%278.47K | -94.53%29.01K | 274.29%462.78K | 131.06%159.24K | 137.38%717.96K | 683.22%965.55K | 157.89%530.6K | 59.60%-265.53K |
Diluted earnings per share | 100.00%0.002 | 50.00%0.006 | -65.93%0.002 | -94.40%0.0002 | 250.00%0.003 | 133.33%0.001 | 133.33%0.004 | 687.00%0.0059 | 150.00%0.003 | 50.00%-0.002 |
Basic earnings per share | 100.00%0.002 | 25.00%0.005 | -82.96%0.001 | -94.40%0.0002 | 250.00%0.003 | 133.33%0.001 | 133.33%0.004 | 687.00%0.0059 | 150.00%0.003 | 50.00%-0.002 |
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