(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 | 150.36K | 0 | 0 | 0 | -41.67K | 0 | 37,465.75%27.42K | 5,318.00%2.71K | -98.88%123 | 0 |
Operating revenue | --150.36K | --0 | --0 | --0 | ---41.67K | --0 | 37,465.75%27.42K | 5,318.00%2.71K | -98.88%123 | --0 |
Cost of revenue | 178.57K | -4.75%110.39K | -7.63%108.22K | 1.45%198.43K | 136.81%115.88K | -1.76%117.16K | 2.10%195.6K | -9.30%-170.38K | ||
Gross profit | -28.21K | -24.78%-110.39K | 5.45%-108.22K | -1.51%-198.43K | -81.04%-88.46K | 3.99%-114.45K | -8.25%-195.48K | 2.09%170.38K | ||
Operating expense | -44.66%542K | -15.60%404.83K | 134.08%1.06M | -39.11%1.73M | -91.81%82.7K | 13.70%979.4K | -1.30%479.66K | -20.94%451.23K | -10.51%2.85M | -23.18%1.01M |
Operation and maintenance expenses | -3.14%66.93K | ---- | ---- | -17.75%246.3K | --62.7K | --69.1K | ---- | ---- | 2.35%299.44K | ---- |
Selling and administrative expenses | -61.08%243.23K | -9.40%299.82K | 52.97%445.76K | -27.02%1.22M | -4.90%317.99K | 0.00%624.93K | 22.90%330.93K | -33.93%291.41K | -29.02%1.67M | -51.53%334.37K |
-Selling and marketing expense | 670.66%5.46K | 135.86%4.22K | -94.99%689 | -79.78%9.14K | -80.45%6.27K | 0.00%709 | -382.72%-11.78K | 67.43%13.75K | -74.45%45.19K | -31.64%32.1K |
-General and administrative expense | -61.91%237.77K | -13.74%295.6K | 60.30%445.07K | -25.55%1.21M | 3.12%311.72K | 0.00%624.22K | 29.28%342.7K | -35.85%277.65K | -25.33%1.62M | -52.98%302.27K |
Depreciation amortization depletion | 1.11%49.47K | ---- | ---- | ---- | ---- | --48.93K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 1.11%49.47K | ---- | ---- | ---- | ---- | --48.93K | ---- | ---- | ---- | ---- |
Other taxes | ---48.75K | ---- | ---- | -383.69%-179.7K | -307.19%-151.28K | --0 | ---- | ---- | 74.88%-37.15K | 67.41%-37.15K |
Other operating expenses | -2.25%231.12K | -29.40%105.01K | 281.98%610.49K | -50.98%448.88K | -92.92%29.23K | 0.00%236.44K | 8.60%148.73K | 23.26%159.82K | 33.66%915.63K | -8.14%412.57K |
Operating profit | 41.78%-570.21K | 9.31%-515.22K | -105.85%-1.16M | 36.50%-1.93M | 61.52%-322.81K | 0.00%-979.4K | -6.22%-568.12K | 18.01%-565.68K | 9.50%-3.04M | 26.86%-838.86K |
Net non-operating interest income (expenses) | 81.63%-67.81K | -55.04%-155.46K | 44.78%-86.2K | 40.63%-501.34K | 19.58%-115.38K | 0.00%-369.2K | 26.08%-100.27K | 20.43%-156.11K | 28.94%-844.51K | 51.90%-143.47K |
Non-operating interest income | -46.01%981 | -70.32%1.83K | 5.30%2.86K | 126.78%20.01K | 124.64%6.67K | 0.00%1.82K | 329.03%6.15K | 4.10%2.72K | 54.36%8.83K | 506.75%2.97K |
Non-operating interest expense | -81.46%68.79K | 47.80%157.28K | -43.93%89.06K | -38.90%521.36K | -16.66%122.04K | 0.00%371.01K | -22.37%106.42K | -20.11%158.83K | -28.54%853.33K | -50.98%146.43K |
Other net income (expenses) | -172.22%-19.45K | 2,761.03%998.92K | -98.77%45.89K | 887.70%3.73M | 135.47%160.6K | 0.00%26.93K | -16,584.00%-37.54K | 7,853.27%3.72M | 82.49%-474.14K | 83.30%-452.8K |
Gain on sale of security | -98.10%553 | 81.13%-7.49K | 128.20%7.67K | 8.06%-75.4K | 109.18%4.61K | 0.00%29.1K | -503.07%-39.69K | 50.04%-27.18K | -316.88%-82.02K | -222.85%-50.14K |
Special income (charges) | --0 | --1M | --0 | 1,013.55%3.73M | 120.20%82.43K | --0 | --0 | --3.75M | 85.21%-408.14K | 85.25%-408.14K |
-Less:Other special charges | ---- | ---- | ---- | -1,768.05%-3.73M | ---82.43K | ---- | ---- | ---3.75M | -91.92%223.53K | ---- |
-Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --59.61K | ---- |
-Gain on sale of property,plant,equipment | --0 | --1M | ---- | --0 | --0 | --0 | --0 | ---- | -1,888.01%-125K | ---- |
Other non-operating income (expenses) | -822.93%-20K | 77.52%3.82K | 1,670.59%38.23K | 409.97%81.67K | 1,245.52%73.57K | 0.00%-2.17K | -66.19%2.15K | -66.04%2.16K | 12.32%16.01K | --5.47K |
Income before tax | 50.25%-657.47K | 146.50%328.25K | -140.12%-1.2M | 129.83%1.3M | 80.66%-277.58K | 0.00%-1.32M | -5.25%-705.93K | 421.42%3M | 39.91%-4.36M | 65.47%-1.44M |
Income tax | 0 | 86.11%-11.6K | -370.00%-47K | -80.17%-152.15K | -4.91K | 0.00%-22.22K | -274.34%-83.5K | 74.95%-10K | -27.98%-84.45K | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 49.40%-657.47K | 154.60%339.85K | -138.43%-1.16M | 133.98%1.45M | 81.00%-272.67K | 0.00%-1.3M | 4.00%-622.43K | 436.89%3.01M | 40.53%-4.28M | 65.15%-1.44M |
Net income continuous operations | 49.40%-657.47K | 154.60%339.85K | -138.43%-1.16M | 133.98%1.45M | 81.00%-272.67K | 0.00%-1.3M | 4.00%-622.43K | 436.89%3.01M | 40.53%-4.28M | 64.98%-1.44M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 49.40%-657.47K | 154.60%339.85K | -138.43%-1.16M | 133.98%1.45M | 81.00%-272.67K | 0.00%-1.3M | 4.00%-622.43K | 436.89%3.01M | 40.53%-4.28M | 65.15%-1.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 49.40%-657.47K | 154.60%339.85K | -138.43%-1.16M | 133.98%1.45M | 81.00%-272.67K | 0.00%-1.3M | 4.00%-622.43K | 436.89%3.01M | 40.53%-4.28M | 65.15%-1.44M |
Diluted earnings per share | 50.00%-0.003 | 133.33%0.001 | -138.46%-0.005 | 130.00%0.006 | 85.71%-0.001 | 0.00%-0.006 | 0.00%-0.003 | 425.00%0.013 | 59.18%-0.02 | 65.06%-0.007 |
Basic earnings per share | 50.00%-0.003 | 133.33%0.001 | -138.46%-0.005 | 130.00%0.006 | 84.43%-0.0011 | 0.00%-0.006 | 0.00%-0.003 | 425.00%0.013 | 59.18%-0.02 | 65.06%-0.007 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- |
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.