(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 | (Q1)Aug 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.91%3.43B | 3.05%911M | 3.22%805.8M | -6.96%808M | -15.62%906.73M | -11.33%3.61B | 884M | 780.7M | 868.4M | 1.07B |
Operating revenue | -4.91%3.43B | 3.05%911M | 3.22%805.8M | -6.96%808M | -15.62%906.73M | -11.33%3.61B | --884M | --780.7M | --868.4M | --1.07B |
Cost of revenue | -8.57%2.99B | 6.30%780M | -4.43%685.7M | -10.32%747.8M | -21.17%777.27M | -10.95%3.27B | 733.8M | 717.5M | 833.9M | 986.03M |
Gross profit | 30.70%439.8M | -12.78%131M | 90.03%120.1M | 74.49%60.2M | 46.10%129.45M | -14.92%336.5M | 150.2M | 63.2M | 34.5M | 88.61M |
Operating expense | 11.75%224.4M | 19.96%63.7M | 6.24%52.8M | 6.71%54.1M | 8.41%51.33M | 11.37%200.8M | 53.1M | 49.7M | 50.7M | 47.35M |
Selling and administrative expenses | 11.75%224.4M | 19.96%63.7M | 6.24%52.8M | 6.71%54.1M | 8.41%51.33M | 11.37%200.8M | --53.1M | --49.7M | --50.7M | --47.35M |
Operating profit | 58.73%215.4M | -30.69%67.3M | 398.52%67.3M | 137.65%6.1M | 89.35%78.13M | -36.94%135.7M | 97.1M | 13.5M | -16.2M | 41.26M |
Net non-operating interest income expense | -100.00%-6M | -700.00%-2.4M | -480.00%-2.9M | 77.78%-200K | -153.65%-3.37M | 0.00%-3M | -300K | -500K | -900K | -1.33M |
Non-operating interest expense | 100.00%6M | 700.00%2.4M | 480.00%2.9M | -77.78%200K | ---- | 0.00%3M | --300K | --500K | --900K | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | 153.65%3.37M | ---- | ---- | ---- | ---- | --1.33M |
Other net income (expense) | 270.00%6.8M | 677.78%10.4M | 168.97%2M | -1,066.67%-10.5M | 204.05%4.88M | -109.50%-4M | -1.8M | -2.9M | -900K | 1.6M |
Earnings from equity interest | 190.91%22.4M | 59.52%6.7M | 1,550.00%2.9M | 100.00%3.8M | 406.05%8.96M | -74.16%7.7M | --4.2M | ---200K | --1.9M | --1.77M |
Special income (charges) | -35.71%-20.9M | --0 | 75.00%-1M | -302.70%-14.9M | -1,188.97%-5.03M | -235.09%-15.4M | ---7.3M | ---4M | ---3.7M | ---390K |
-Less:Restructuring and merger&acquisition | 46.62%19.5M | --0 | -75.00%1M | 302.70%14.9M | 4,548.72%3.63M | 191.72%13.3M | --5.5M | --4M | --3.7M | --78K |
-Less:Impairment of capital assets | -33.33%1.4M | --0 | --0 | --0 | 349.04%1.4M | -32.26%2.1M | --1.8M | --0 | --0 | --312K |
Other non- operating income (expenses) | 43.24%5.3M | 184.62%3.7M | -92.31%100K | -33.33%600K | 322.77%947K | 311.11%3.7M | --1.3M | --1.3M | --900K | --224K |
Income before tax | 67.99%216.2M | -20.74%75.3M | 557.43%66.4M | 74.44%-4.6M | 91.72%79.63M | -49.39%128.7M | 95M | 10.1M | -18M | 41.54M |
Income tax | 58.97%46.1M | -24.79%17.6M | 1,650.00%14M | 54.55%-2.5M | 67.33%17.16M | -46.30%29M | 23.4M | 800K | -5.5M | 10.26M |
Net income | 70.61%170.1M | -19.41%57.7M | 463.44%52.4M | 83.20%-2.1M | 99.72%62.47M | -50.22%99.7M | 71.6M | 9.3M | -12.5M | 31.28M |
Net income continuous Operations | 70.61%170.1M | -19.41%57.7M | 463.44%52.4M | 83.20%-2.1M | 99.72%62.47M | -50.22%99.7M | --71.6M | --9.3M | ---12.5M | --31.28M |
Minority interest income | 22.22%15.4M | 4.65%4.5M | -12.82%3.4M | 18.18%3.9M | 209.55%3.6M | -36.68%12.6M | 4.3M | 3.9M | 3.3M | 1.16M |
Net income attributable to the parent company | 77.61%154.7M | -20.95%53.2M | 807.41%49M | 62.03%-6M | 95.48%58.87M | -51.72%87.1M | 67.3M | 5.4M | -15.8M | 30.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 77.61%154.7M | -20.95%53.2M | 807.41%49M | 62.03%-6M | 95.48%58.87M | -51.72%87.1M | 67.3M | 5.4M | -15.8M | 30.12M |
Basic earnings per share | 80.34%3.14 | -19.72%1.08 | 817.13%0.99 | 62.01%-0.12 | 95.48%1.1768 | -51.72%1.7411 | 1.3453 | 0.1079 | -0.3158 | 0.602 |
Diluted earnings per share | 78.62%3.11 | -21.21%1.06 | 807.86%0.98 | 62.01%-0.12 | 95.48%1.1768 | -51.72%1.7411 | 1.3453 | 0.1079 | -0.3158 | 0.602 |
Dividend per share | 0.16 | 0.16 | ||||||||
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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