(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 | 5.43%573.44K | 3.81%559.65K | -7.35%528.22K | -14.29%2.17M | -13.33%511.93K | -11.39%543.89K | -17.95%539.09K | -14.20%570.12K | -19.80%2.53M | -17.18%590.69K |
Operating revenue | 5.43%573.44K | 3.81%559.65K | -7.35%528.22K | -14.29%2.17M | -13.33%511.93K | -11.39%543.89K | -17.95%539.09K | -14.20%570.12K | -19.80%2.53M | -17.18%590.69K |
Cost of revenue | -18.24%120.94K | -37.63%147.91K | ||||||||
Gross profit | -14.05%2.04M | -18.34%2.38M | ||||||||
Operating expense | -6.09%547.41K | -15.18%550.48K | 4.17%602.16K | -11.08%2.37M | -12.95%565.03K | -14.14%582.91K | -5.35%649.02K | -12.07%578.03K | -8.93%2.67M | -1.94%649.09K |
Selling and administrative expenses | -4.33%537.24K | -14.41%537.21K | 5.79%588.89K | -11.09%2.29M | -12.61%543.95K | -14.05%561.56K | -5.09%627.67K | -12.79%556.68K | -9.65%2.58M | -1.44%622.43K |
-Selling and marketing expense | ---- | ---- | ---- | -41.89%258.24K | ---- | ---- | ---- | ---- | -26.66%444.38K | ---- |
-General and administrative expense | -4.33%537.24K | -14.41%537.21K | 5.79%588.89K | -4.67%2.03M | 60.47%285.71K | -14.05%561.56K | -5.09%627.67K | -12.79%556.68K | -5.06%2.13M | 594.92%178.05K |
Depreciation amortization depletion | -52.35%10.17K | -37.85%13.27K | -37.85%13.27K | -10.97%85.14K | -20.92%21.08K | -16.41%21.35K | -12.49%21.35K | 12.26%21.35K | 15.96%95.63K | -12.26%26.66K |
-Depreciation and amortization | -52.35%10.17K | -37.85%13.27K | -37.85%13.27K | -10.97%85.14K | -20.92%21.08K | -16.41%21.35K | -12.49%21.35K | 12.26%21.35K | 15.96%95.63K | -12.26%26.66K |
Operating profit | 166.70%26.03K | 108.34%9.17K | -834.82%-73.94K | -12.98%-330.9K | 15.64%-174.03K | 40.02%-39.02K | -283.41%-109.93K | -210.64%-7.91K | -1,314.83%-292.88K | -10.99%-206.31K |
Net non-operating interest income (expenses) | 48.78%-692 | 24.18%-1.11K | 29.69%-1.11K | 28.22%-18.66K | 26.13%-14.26K | 33.94%-1.35K | 35.16%-1.47K | 33.60%-1.58K | 13.05%-26K | 11.16%-19.3K |
Non-operating interest expense | -48.78%692 | -24.18%1.11K | -29.69%1.11K | -33.03%5.64K | -28.36%1.23K | -33.94%1.35K | -35.16%1.47K | -33.60%1.58K | -22.67%8.41K | -36.52%1.72K |
Total other finance cost | ---- | ---- | ---- | -25.91%13.03K | ---- | ---- | ---- | ---- | -7.54%17.58K | ---- |
Other net income (expenses) | 472 | -222.32%-89.18K | ||||||||
Special income (charges) | --472 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -5,900.00%-180K | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 5,900.00%180K | ---- |
-Less:Other special charges | ---472 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.65%90.82K | ---- |
Income before tax | 163.93%25.81K | 107.23%8.05K | -690.66%-75.06K | 14.34%-349.56K | 40.19%-188.29K | 39.83%-40.37K | -260.10%-111.4K | -299.22%-9.49K | -1,929.12%-408.06K | -133.71%-314.79K |
Income tax | 0 | -1,347.00%-73.36K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 163.93%25.81K | 107.23%8.05K | -690.66%-75.06K | -4.44%-349.56K | 22.01%-188.29K | 39.83%-40.37K | -260.10%-111.4K | -299.22%-9.49K | -2,137.61%-334.7K | -71.74%-241.43K |
Net income continuous operations | 163.93%25.81K | 107.23%8.05K | -690.66%-75.06K | -4.44%-349.56K | 22.01%-188.29K | 39.83%-40.37K | -260.10%-111.4K | -299.22%-9.49K | -2,137.61%-334.7K | -71.74%-241.43K |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 163.93%25.81K | 107.23%8.05K | -690.66%-75.06K | -4.44%-349.56K | 22.01%-188.29K | 39.83%-40.37K | -260.10%-111.4K | -299.22%-9.49K | -2,137.61%-334.7K | -71.74%-241.43K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 163.93%25.81K | 107.23%8.05K | -690.66%-75.06K | -4.44%-349.56K | 22.01%-188.29K | 39.83%-40.37K | -260.10%-111.4K | -299.22%-9.49K | -2,137.61%-334.7K | -71.74%-241.43K |
Diluted earnings per share | 163.94%0.0015 | 104.56%0.0005 | -691.06%-0.0042 | 0.00%-0.02 | 0.00%-0.01 | 39.82%-0.0023 | -471.10%-0.01 | -298.89%-0.0005 | -2,250.54%-0.02 | -10.25%-0.01 |
Basic earnings per share | 163.94%0.0015 | 104.56%0.0005 | -691.06%-0.0042 | 0.00%-0.02 | 0.00%-0.01 | 39.82%-0.0023 | -471.10%-0.01 | -298.89%-0.0005 | -2,250.54%-0.02 | -10.25%-0.01 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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.