(Q1)Aug 31, 2024 | (FY)May 31, 2024 | (Q4)May 31, 2024 | (Q3)Feb 29, 2024 | (Q2)Nov 30, 2023 | (Q1)Aug 31, 2023 | (FY)May 31, 2023 | (Q3)Feb 28, 2023 | (Q3)Aug 31, 2022 | (Q2)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.45%89.05M | -37.50%244.87M | 58.09M | -34.09%51.15M | -1.33%62.9M | -6.60%72.73M | 391.78M | 55.45%77.61M | 29.12%49.92M | -34.14%63.75M |
Cost of revenue | 21.20%82.95M | -41.06%223.18M | 50.93M | -41.38%45.92M | -2.57%57.89M | 4.40%68.44M | 378.67M | 55.11%78.35M | 44.25%50.51M | -30.03%59.42M |
Gross profit | 42.52%6.1M | 65.43%21.69M | 7.16M | 809.50%5.23M | 15.71%5.02M | -65.20%4.28M | 13.11M | -26.20%-737K | -115.99%-584K | -63.52%4.34M |
Operating expense | 51.86%5.44M | -70.64%23.39M | 11.83M | -16.63%3.46M | -31.92%4.52M | -43.61%3.58M | 79.68M | -40.63%4.15M | 18.82%6.99M | 1.51%6.64M |
Selling and administrative expenses | 44.98%5.66M | -70.64%23.39M | --10.94M | -22.95%3.62M | -29.71%4.93M | -40.39%3.91M | --79.68M | -35.56%4.7M | 16.53%7.29M | 4.55%7.01M |
-General and administrative expense | 44.98%5.66M | -70.64%23.39M | --10.94M | -22.95%3.62M | -29.71%4.93M | -40.39%3.91M | --79.68M | -35.56%4.7M | 16.53%7.29M | 4.55%7.01M |
Total other operating income | -30.77%225K | ---- | ---- | -70.80%160K | 10.38%404K | 60.10%325K | ---- | 82.67%548K | -19.57%300K | 128.75%366K |
Operating profit | -5.13%666K | 97.45%-1.7M | -4.67M | 136.20%1.77M | 121.47%495K | -88.21%702K | -66.57M | 35.48%-4.89M | -239.49%-7.57M | -143.17%-2.31M |
Net non-operating interest income (expenses) | 35.98%-395K | 68.52%-2.89M | -1.12M | 26.10%-552K | 52.32%-606K | -9.79%-617K | -9.19M | 38.62%-747K | -209.67%-1.22M | -148.73%-1.27M |
Non-operating interest expense | -35.98%395K | -68.52%2.89M | --1.12M | -26.10%552K | -52.32%606K | 9.79%617K | --9.19M | -38.62%747K | 209.67%1.22M | 148.73%1.27M |
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 | 82.59%409K | 153.87%1.58M | 515.54K | 74.77%381K | 186.01%461K | 146.67%224K | -2.94M | 232.93%218K | 76.97%-164K | -319.67%-536K |
Special income (charges) | 142.52%7.69M | -18.09M | ||||||||
Less:Write off | ---- | -142.52%-7.69M | ---- | ---- | ---- | ---- | --18.09M | ---- | ---- | ---- |
Other non-operating income (expenses) | -66.97%1.1M | 3.34M | ||||||||
Income before tax | 120.06%680K | 106.19%5.78M | 3.53M | 129.51%1.6M | 108.51%350K | -93.71%309K | -93.44M | 39.52%-5.42M | -168.44%-8.96M | -181.04%-4.11M |
Income tax | 101.75%460K | 329.05%3.61M | 2.15M | 5,495.00%1.08M | 114.08%150K | -85.14%228K | 841.51K | 77.53%-20K | -114.08%-89K | -206.50%-1.07M |
Net income | 166.67%216K | 102.22%2.1M | 1.3M | 109.62%519K | 106.56%200K | -97.60%81K | -94.58M | 39.14%-5.4M | -123.44%-8.87M | -174.80%-3.05M |
Net income continuous operations | 171.60%220K | 102.30%2.17M | --1.37M | 109.62%519K | 106.56%200K | -97.60%81K | ---94.28M | 39.14%-5.4M | -123.44%-8.87M | -174.80%-3.05M |
Net income discontinuous operations | ---4K | 76.62%-68.98K | ---- | ---- | ---- | ---- | ---295.08K | ---- | ---- | ---- |
Noncontrolling interests | 94.87%-2K | 98.73%-36.15K | -8.15K | 142.86%15K | 99.41%-4K | -116.67%-39K | -2.84M | 96.32%-35K | -180.73%-951K | -133.50%-683K |
Net income attributable to the company | 81.67%218K | 102.33%2.14M | 1.31M | 109.40%504K | 108.63%204K | -96.19%120K | -91.74M | 32.27%-5.36M | -53.81%-7.92M | -216.16%-2.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 81.67%218K | 102.33%2.14M | 1.31M | 109.40%504K | 108.63%204K | -96.19%120K | -91.74M | 32.27%-5.36M | -53.81%-7.92M | -216.16%-2.37M |
Gross dividend payment | ||||||||||
Basic earnings per share | 10.00%0.0006 | 102.04%0.005 | 0.003 | 104.35%0.0005 | 106.25%0.0005 | -96.77%0.0005 | -0.2455 | 51.06%-0.0115 | 20.34%-0.0235 | -161.54%-0.008 |
Diluted earnings per share | 10.00%0.0006 | 102.04%0.005 | 0.003 | 104.35%0.0005 | 106.25%0.0005 | -96.77%0.0005 | -0.2455 | 51.06%-0.0115 | 20.34%-0.0235 | -161.54%-0.008 |
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.
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