(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 | 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 | -19.51%3.12M | 3.65%15.91M | 18.48%4.46M |
Operating revenue | 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 | -19.51%3.12M | 3.65%15.91M | 18.48%4.46M |
Cost of revenue | 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 | -20.69%1.77M | 6.73%9.18M | 5.83%2.55M |
Gross profit | 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 | -17.91%1.35M | -0.27%6.73M | 41.05%1.91M |
Operating expense | 36.60%2.77M | 40.51%2.87M | 42.69%2.49M | 3.44%8.43M | 29.38%2.42M | -11.29%2.03M | -12.53%2.05M | 3,948.42%1.75M | 26.97%8.15M | 21.21%1.87M |
Selling and administrative expenses | 37.78%2.57M | 42.49%2.69M | 43.27%2.48M | 1.72%8.32M | 47.75%2.83M | -18.21%1.86M | -12.86%1.89M | 1,442.97%1.73M | 25.88%8.18M | 15.86%1.91M |
-Selling and marketing expense | 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 | 10.21%866.05K | 41.75%3.61M | 63.46%908.4K |
-General and administrative expense | 42.97%1.41M | 48.39%1.52M | 73.39%1.5M | 3.20%4.72M | 82.06%1.83M | -26.19%984.9K | -14.14%1.03M | 194.32%862.58K | 15.67%4.58M | -8.26%1.01M |
Research and development costs | -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 | 2,848.30%16.48K | 55.74%-38.05K | 59.21%-44.84K |
Depreciation amortization depletion | 24.70%191.12K | 30.74%174.59K | ---- | ---- | ---- | --153.26K | -23.44%133.54K | ---- | ---- | ---- |
-Depreciation and amortization | 24.70%191.12K | 30.74%174.59K | ---- | ---- | ---- | --153.26K | -23.44%133.54K | ---- | ---- | ---- |
Operating profit | -50.40%294.69K | 321.31%613.87K | 169.95%276.88K | 180.88%1.14M | 3,646.51%1.41M | 173.00%594.11K | 55.75%-277.39K | -124.73%-395.82K | -521.34%-1.41M | 119.82%37.71K |
Net non-operating interest income (expenses) | 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 | -28.97%-103.09K | -6.09%-335.94K | -11.13%-89.65K |
Non-operating interest expense | -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 | 28.97%103.09K | 6.09%335.94K | 11.13%89.65K |
Other net income (expenses) | -279.28%-138.91K | -34.39%79.52K | 77.49K | 76.49%121.2K | ||||||
Gain on sale of security | -279.28%-138.91K | -34.39%79.52K | ---- | ---- | ---- | --77.49K | 76.49%121.2K | ---- | ---- | ---- |
Income before tax | -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 | -213.64%-498.91K | -9,397.98%-1.75M | 80.83%-51.94K |
Income tax | 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 | 284.76%9.59K | 143.38%88.56K | 158.98%97.52K |
Earnings from equity interest net of tax | ||||||||||
Net income | -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 | -230.45%-508.5K | -924.33%-1.84M | -41.53%-149.46K |
Net income continuous operations | -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 | -230.45%-508.5K | -924.33%-1.84M | -41.53%-149.46K |
Noncontrolling interests | 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 | -84.89%4.16K | 233.57%82.85K | 431.25%16.09K |
Net income attributable to the company | -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 | -182.64%-512.66K | -1,069.49%-1.92M | -64.33%-165.55K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -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 | -182.64%-512.66K | -1,069.49%-1.92M | -64.33%-165.55K |
Diluted earnings per share | -94.27%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 | -200.00%-0.003 | -1,300.00%-0.012 | 0.00%-0.001 |
Basic earnings per share | -94.27%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 | -200.00%-0.003 | -1,300.00%-0.012 | 0.00%-0.001 |
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.