(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 | 6.78%516.78M | -4.91%505.16M | -11.36%487.36M | 1.50%2.04B | -15.42%478.25M | -5.11%483.95M | -0.31%531.25M | 35.85%549.81M | 30.85%2.01B | 26.81%565.45M |
Cost of revenue | 4.96%433.72M | -5.36%428.03M | -12.03%412.09M | 1.41%1.75B | -15.79%412.96M | -5.51%413.21M | 1.02%452.28M | 34.93%468.45M | 33.51%1.72B | 28.88%490.38M |
Gross profit | 17.42%83.06M | -2.34%77.13M | -7.48%75.27M | 2.01%296.35M | -13.04%65.29M | -2.72%70.74M | -7.29%78.98M | 41.39%81.35M | 17.04%290.51M | 14.79%75.07M |
Operating expense | 16.22%50.97M | -8.57%46.3M | -16.92%43.37M | -4.13%181.85M | -1.20%35.15M | -9.17%43.86M | -15.23%50.64M | 13.27%52.2M | 3.82%189.68M | -11.34%35.58M |
Selling and administrative expenses | 17.12%50.17M | -3.53%45.26M | -20.08%41.15M | -13.28%186.96M | -31.28%45.73M | -9.70%42.84M | -20.28%46.91M | 20.35%51.49M | 20.22%215.6M | 36.68%66.54M |
-Selling and marketing expense | 13.56%26.04M | -18.40%22.6M | -24.15%23.61M | -9.66%105.52M | -22.18%23.77M | -16.79%22.93M | -9.58%27.7M | 10.89%31.13M | 21.64%116.8M | 11.13%30.54M |
-General and administrative expense | 21.22%24.13M | 17.88%22.66M | -13.86%17.54M | -17.57%81.44M | -39.00%21.96M | 0.13%19.9M | -31.88%19.22M | 38.41%20.36M | 18.57%98.8M | 69.81%36M |
Other operating expenses | -21.29%806K | -72.06%1.04M | 211.80%2.22M | -32.40%8.31M | -60.65%2.86M | 20.47%1.02M | 318.67%3.72M | -78.44%712K | -1.05%12.3M | 1,300.77%7.26M |
Total other operating income | ---- | ---- | ---- | -64.86%13.43M | ---- | ---- | ---- | ---- | 321.45%38.21M | ---- |
Operating profit | 19.38%32.09M | 8.79%30.83M | 9.42%31.9M | 13.56%114.5M | -23.70%30.13M | 10.03%26.88M | 11.33%28.34M | 154.53%29.15M | 53.92%100.83M | 56.30%39.49M |
Net non-operating interest income (expenses) | 4.36%-5.31M | -12.36%-4.94M | -15.89%-5.38M | -47.95%-20.22M | -51.93%-5.63M | -67.33%-5.55M | -33.45%-4.39M | -38.60%-4.64M | -7.30%-13.66M | -28.20%-3.71M |
Non-operating interest expense | -4.36%5.31M | 12.36%4.94M | 15.89%5.38M | 47.95%20.22M | 51.93%5.63M | 67.33%5.55M | 33.45%4.39M | 38.60%4.64M | 7.30%13.66M | 28.20%3.71M |
Net investment income | ||||||||||
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 | -109.09%-1K | -366.67%-16K | -100.00%-14K | -102.81%-19K | -154.72%-29K | -94.15%11K | -97.50%6K | -103.61%-7K | 128.25%675K | 113.73%53K |
Special income (charges) | 115.98%1.54M | -1,724.07%-9.65M | ||||||||
Less:Write off | ---- | ---- | ---- | -115.98%-1.54M | ---- | ---- | ---- | ---- | 1,724.07%9.65M | ---- |
Other non-operating income (expenses) | 82.05%1.72M | -19.71%2.09M | 1.86%2.85M | -82.26%947K | 63.91%2.6M | -35.76%2.79M | ||||
Income before tax | 27.89%28.5M | 5.33%27.97M | 7.53%29.35M | 22.53%95.81M | 31.89%19.68M | -16.34%22.29M | 10.68%26.55M | 115.84%27.3M | 53.39%78.19M | -3.75%14.92M |
Income tax | 38.42%8.14M | 1.50%5.33M | 21.46%8.43M | -61.34%18.98M | -95.62%910K | -64.97%5.88M | -36.08%5.25M | 107.19%6.94M | 166.63%49.11M | 659.60%20.76M |
Net income | 24.12%20.36M | 6.27%22.64M | 2.77%20.92M | 164.15%76.83M | 421.23%18.77M | 66.46%16.41M | 35.03%21.3M | 118.96%20.35M | -10.67%29.09M | -145.76%-5.84M |
Net income continuous operations | 24.12%20.36M | 6.27%22.64M | 2.77%20.92M | 164.15%76.83M | 421.23%18.77M | 66.46%16.41M | 35.03%21.3M | 118.96%20.35M | -10.67%29.09M | -145.76%-5.84M |
Noncontrolling interests | 404.00%252K | -30.15%519K | -64.49%114K | 104.35%1.7M | 101.55%586K | 100.95%50K | -79.91%743K | 25.88%321K | -543.94%-39.09M | -806.13%-37.76M |
Net income attributable to the company | 22.96%20.11M | 7.59%22.12M | 3.85%20.8M | 10.19%75.13M | -43.05%18.18M | 8.05%16.36M | 70.23%20.56M | 121.58%20.03M | 187.03%68.18M | 330.27%31.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 22.96%20.11M | 7.59%22.12M | 3.85%20.8M | 10.19%75.13M | -43.05%18.18M | 8.05%16.36M | 70.23%20.56M | 121.58%20.03M | 187.03%68.18M | 330.27%31.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.10%0.0214 | 1.30%0.0231 | -4.76%0.0218 | -6.13%0.0835 | -53.63%0.0188 | -10.99%0.018 | 40.24%0.0228 | 87.81%0.0229 | 170.21%0.0889 | 295.50%0.0406 |
Diluted earnings per share | 20.48%0.0202 | 4.35%0.0214 | 0.50%0.02 | 1.06%0.0756 | -50.29%0.0177 | 2.01%0.0168 | 54.48%0.0205 | 70.34%0.0199 | 163.72%0.0749 | 354.42%0.0355 |
Dividend per share | 0 | 0 | 0.0099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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