(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 | (FY)May 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -53.73%50.77M | 41.87%59.65M | 34.02%56.21M | 24.97%251.26M | 57.54M | 109.73M | 42.05M | 41.94M | 91.08%201.06M | 28.93%105.22M |
Cost of revenue | -55.78%32.97M | 42.73%44.22M | 38.04%43.85M | 12.15%178.51M | 41.2M | 74.56M | 30.98M | 31.77M | 95.82%159.16M | 19.24%81.28M |
Gross profit | -49.39%17.8M | 39.49%15.44M | 21.45%12.35M | 73.64%72.75M | 16.34M | 35.17M | 11.07M | 10.17M | 74.99%41.9M | 78.04%23.94M |
Operating expense | -21.05%6.92M | -6.82%4.59M | -16.04%3.69M | 19.68%24.45M | 6.36M | 8.77M | 4.93M | 4.39M | 71.11%20.43M | 24.28%11.94M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 25.45%8.3M |
Selling and administrative expenses | -21.05%6.92M | -6.82%4.59M | -16.04%3.69M | 19.68%24.45M | --6.36M | --8.77M | --4.93M | --4.39M | 711.20%20.43M | 21.23%2.52M |
-General and administrative expense | -21.05%6.92M | -6.82%4.59M | -16.04%3.69M | 19.68%24.45M | --6.36M | --8.77M | --4.93M | --4.39M | 711.20%20.43M | 21.23%2.52M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 32.19%768K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 32.19%768K |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 11.43%273K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.78%83K |
Operating profit | -58.80%10.88M | 76.69%10.84M | 49.90%8.67M | 124.98%48.31M | 9.98M | 26.41M | 6.14M | 5.78M | 78.84%21.47M | 212.36%12.01M |
Net non-operating interest income (expenses) | -2.70%-38K | 10.00%-45K | -22.22%-33K | 1,249.92%534.17K | 648.17K | -37K | -50K | -27K | -72.33%39.57K | -54.75%143K |
Non-operating interest income | ---- | ---- | ---- | 203.37%683.47K | ---- | ---- | ---- | ---- | -8.04%225.29K | -37.82%245K |
Non-operating interest expense | 2.70%38K | -10.00%45K | 22.22%33K | -19.61%149.3K | --35.3K | --37K | --50K | --27K | 82.08%185.72K | 30.77%102K |
Net investment income | -85.00%79.79K | 378.45%531.83K | 82.71%-191K | |||||||
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) | 0 | -94.94%4.4K | -3.33%87K | |||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.94%-4.4K | 3.33%-87K |
Other non-operating income (expenses) | 17.62%494K | 72.50%552K | 241.27%215K | 2,862.19%77.79K | -724.21K | 420K | 320K | 63K | 2.63K | |
Income before tax | -57.69%11.34M | 77.16%11.35M | 52.11%8.85M | 122.21%49M | 9.99M | 26.79M | 6.41M | 5.82M | 83.06%22.05M | 167.27%12.05M |
Income tax | -37.06%2.55M | 77.31%2.4M | 45.35%1.58M | 84.09%9.15M | 2.66M | 4.05M | 1.35M | 1.09M | 32.32%4.97M | 231.01%3.76M |
Net income | -61.37%8.78M | 77.12%8.95M | 53.66%7.27M | 133.31%39.85M | 7.33M | 22.74M | 5.05M | 4.73M | 106.06%17.08M | 145.82%8.29M |
Net income continuous operations | -61.37%8.78M | 77.12%8.95M | 53.66%7.27M | 133.31%39.85M | --7.33M | --22.74M | --5.05M | --4.73M | 106.06%17.08M | 145.82%8.29M |
Noncontrolling interests | -83.33%2K | 100.00%2K | 200.00%3K | 678.90%13.51K | -486 | 12K | 1K | 1K | -13.25%1.74K | 2K |
Net income attributable to the company | -61.35%8.78M | 77.12%8.95M | 53.63%7.27M | 133.25%39.84M | 7.33M | 22.72M | 5.05M | 4.73M | 106.09%17.08M | 145.76%8.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -61.35%8.78M | 77.12%8.95M | 53.63%7.27M | 133.25%39.84M | 7.33M | 22.72M | 5.05M | 4.73M | 106.09%17.08M | 145.76%8.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | -61.38%0.0146 | 65.56%0.0149 | 53.77%0.0121 | 146.44%0.07 | 0.0107 | 0.0378 | 0.009 | 0.0079 | 106.09%0.0284 | 145.77%0.0138 |
Diluted earnings per share | -61.38%0.0146 | 65.56%0.0149 | 53.77%0.0121 | 146.44%0.07 | 0.0107 | 0.0378 | 0.009 | 0.0079 | 106.09%0.0284 | 145.77%0.0138 |
Dividend per share | ||||||||||
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