(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 | -6.85%11.88M | 9.82%13.57M | 11.43%13.48M | 1.91%51.65M | 21.27%14.44M | -22.05%12.75M | -21.42%12.35M | 80.96%12.1M | -18.84%50.68M | -18.65%11.91M |
Cost of revenue | -10.50%8.96M | -0.85%9.47M | 0.58%9.55M | 9.47%39.33M | 16.03%10.28M | -10.28%10.01M | -12.85%9.55M | 91.64%9.49M | -8.67%35.93M | -11.74%8.86M |
Gross profit | 6.45%2.92M | 46.21%4.09M | 50.94%3.94M | -16.49%12.32M | 36.44%4.17M | -47.27%2.75M | -41.16%2.8M | 50.43%2.61M | -36.16%14.75M | -33.69%3.05M |
Operating expense | -3.28%2.21M | 1.25%2.59M | 0.00%2.46M | 2.86%9.34M | -17.13%2.05M | -13.35%2.28M | 11.82%2.56M | 45.21%2.46M | 11.58%9.08M | 66.04%2.47M |
Staff costs | ---- | ---- | ---- | -0.63%5.32M | ---- | ---- | ---- | ---- | 7.38%5.35M | ---- |
Selling and administrative expenses | -3.28%2.21M | 1.25%2.59M | 0.00%2.46M | 10.96%3.68M | -9.69%-3.61M | -13.35%2.28M | 11.82%2.56M | 45.21%2.46M | 1.40%3.32M | 2.54%-3.29M |
-Selling and marketing expense | 13.24%496K | -25.31%422K | -7.97%439K | 19.02%1.84M | -28.04%355.81K | 3.30%438K | 27.25%565K | 165.00%477K | -14.02%1.54M | 6.32%494.42K |
-General and administrative expense | -7.20%1.71M | 8.79%2.17M | 1.92%2.02M | 3.96%1.85M | -4.77%-3.97M | -16.55%1.85M | 8.09%1.99M | 30.95%1.98M | 20.10%1.78M | 1.46%-3.79M |
Depreciation and amortization | ---- | ---- | ---- | 83.61%315.97K | ---- | ---- | ---- | ---- | -27.05%172.09K | ---- |
-Depreciation | ---- | ---- | ---- | 67.36%283.47K | ---- | ---- | ---- | ---- | -28.20%169.38K | ---- |
-Amortization | ---- | ---- | ---- | 1,100.15%32.5K | ---- | ---- | ---- | ---- | --2.71K | ---- |
Rent and land expenses | ---- | ---- | ---- | -89.93%24K | ---- | ---- | ---- | ---- | 50.09%238.35K | ---- |
Operating profit | 54.66%713K | 515.10%1.51M | 885.33%1.48M | -47.50%2.98M | 263.18%2.12M | -82.06%461K | -90.10%245K | 265.85%150K | -62.12%5.67M | -81.28%583.78K |
Net non-operating interest income (expenses) | 50.00%-1K | 0.00%-2K | 33.33%-2K | 26.10%975.77K | 26.64%983.77K | 0.00%-2K | -2K | -200.00%-3K | -30.00%773.82K | -29.85%776.82K |
Non-operating interest income | ---- | ---- | ---- | 26.75%994.37K | ---- | ---- | ---- | ---- | -29.29%784.5K | ---- |
Non-operating interest expense | -50.00%1K | 0.00%2K | -33.33%2K | 74.01%18.6K | 37.85%10.6K | 0.00%2K | --2K | 200.00%3K | 159.35%10.69K | 262.47%7.69K |
Net investment income | -36.97%222.32K | 3,678.97%352.74K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 51.66%-168.38K | -482.79%-348.31K | -430.91%-382.31K | |||||||
Less:Impairment of capital assets | ---- | ---- | ---- | -71.22%1.76K | ---- | ---- | ---- | ---- | 414.14%6.11K | ---- |
Less:Other special charges | ---- | ---- | ---- | -105.27%-1.38K | ---- | ---- | ---- | ---- | 7,781.98%26.25K | ---- |
Less:Write off | ---- | ---- | ---- | -42.96%168K | ---- | ---- | ---- | ---- | 418.38%294.53K | 366.08%328.53K |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --21.42K | ---- |
Other non-operating income (expenses) | 156.36%605K | -2.74%391K | 29.19%416K | -79.89%134.02K | -172.22%-825.98K | -42.58%236K | 24.46%402K | 36.44%322K | 2,153.57%666.58K | 75.75%-303.42K |
Income before tax | 89.50%1.32M | 193.95%1.9M | 303.41%1.89M | -41.80%4.14M | 126.92%2.33M | -76.68%695K | -76.84%645K | 46.56%469K | -56.04%7.11M | -64.47%1.03M |
Income tax | 39.92%354K | 207.96%696K | 183.66%573K | -35.62%1.26M | 110.83%583.07K | -70.92%253K | -67.99%226K | 81.98%202K | -54.58%1.96M | -67.74%276.56K |
Net income | 117.87%963K | 186.40%1.2M | 394.01%1.32M | -44.16%2.88M | 132.85%1.75M | -79.05%442K | -79.85%419K | 27.75%267K | -56.58%5.15M | -63.09%751.05K |
Net income continuous operations | 117.87%963K | 186.40%1.2M | 394.01%1.32M | -44.16%2.88M | 132.85%1.75M | -79.05%442K | -79.85%419K | 27.75%267K | -56.58%5.15M | -63.09%751.05K |
Noncontrolling interests | -133.33%-7K | 0 | 81.82%-4K | -394.19%-49.65K | -221.43%-22.65K | -200.00%-3K | 0.00%-1K | -2,100.00%-22K | -10.05K | -7.05K |
Net income attributable to the company | 117.98%970K | 185.71%1.2M | 357.79%1.32M | -43.31%2.93M | 133.67%1.77M | -78.92%445K | -79.81%420K | 37.62%289K | -56.49%5.16M | -62.75%758.1K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 117.98%970K | 185.71%1.2M | 357.79%1.32M | -43.31%2.93M | 133.67%1.77M | -78.92%445K | -79.81%420K | 37.62%289K | -56.49%5.16M | -62.75%758.1K |
Gross dividend payment | ||||||||||
Basic earnings per share | 116.67%0.0013 | 166.67%0.0016 | 350.00%0.0018 | -47.37%0.004 | 140.00%0.0024 | -81.25%0.0006 | -84.21%0.0006 | 0.00%0.0004 | -53.28%0.0076 | -64.29%0.001 |
Diluted earnings per share | 116.67%0.0013 | 166.67%0.0016 | 350.00%0.0018 | -47.37%0.004 | 140.00%0.0024 | -81.25%0.0006 | -84.21%0.0006 | 0.00%0.0004 | -53.28%0.0076 | -64.29%0.001 |
Dividend per share | 0 | 0 | 50.00%0.0015 | -77.78%0.001 | 0 | 0 | 0 | -33.33%0.001 | -10.00%0.0045 | 12.53%0.0015 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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