(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -62.93%92.4K | -78.67%69.71K | -88.40%106.28K | 85.09%1.6M | -50.48%107.93K | -38.09%249.24K | 276.47%326.83K | 482.78%916.1K | 177.36%864.49K | 53.33%217.94K |
Selling and administrative expenses | -79.89%39.09K | -87.68%37.26K | -88.94%98.72K | 80.32%1.44M | -74.26%52.83K | -49.50%194.43K | 300.52%302.46K | 565.13%892.76K | 217.64%799.94K | 109.70%205.21K |
-Selling and marketing expense | --0 | -106.20%-8K | -81.86%26K | 6,688.44%498K | 908.90%17K | 1,758.82%79K | 27,057.89%129K | 15,377.43%143.32K | -34.67%7.34K | -72.29%1.69K |
-General and administrative expense | -66.13%39.09K | -73.91%45.26K | -90.30%72.72K | 19.16%944.47K | -82.39%35.83K | -69.68%115.43K | 131.15%173.46K | 462.23%749.44K | 229.41%792.61K | 121.75%203.53K |
Other operating expenses | -2.74%53.31K | 33.20%32.46K | -67.59%7.57K | 144.19%157.62K | 332.94%55.1K | 212.22%54.81K | 115.74%24.37K | 1.63%23.35K | 7.86%64.55K | -71.26%12.73K |
Operating profit | 62.93%-92.4K | 78.67%-69.71K | 88.40%-106.28K | -85.09%-1.6M | 50.48%-107.93K | 38.09%-249.24K | -276.47%-326.83K | -482.78%-916.1K | -177.36%-864.49K | -53.33%-217.94K |
Net non-operating interest income (expenses) | -84.85%-20.33K | 0 | 0 | -52.64%-11.6K | 0 | -11K | 0 | -596 | -7.6K | -7.6K |
Non-operating interest expense | 84.85%20.33K | --0 | --0 | 52.64%11.6K | --0 | --11K | --0 | --596 | --7.6K | --7.6K |
Other net income (expenses) | -879.43K | -113.10%-50.05K | -1,635.45%-88.51K | -86.64%77.83K | -5,072.93%-39.37K | 27,892.16%382.09K | -693.71%-5.1K | |||
Gain on sale of security | --4.77K | ---- | ---- | 86.83%-103 | --0 | ---- | ---- | 86.47%-103 | -157.29%-782 | --0 |
Special income (charges) | ---884.2K | --0 | --0 | -116.18%-72.77K | -280.22%-111.34K | --0 | -86.65%77.83K | ---39.26K | --449.75K | --61.78K |
-Less:Impairment of capital assets | --884.2K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --194.87K | --0 |
-Less:Other special charges | ---- | ---- | ---- | 86.75%-85.4K | 24.19%-46.83K | ---- | 86.65%-77.83K | --39.26K | ---644.62K | ---61.78K |
-Less:Write off | ---- | ---- | ---- | --15.5K | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---142.67K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | 134.13%22.83K | ---- | ---- | ---- | ---- | ---66.88K | ---- |
Income before tax | -281.26%-992.16K | 72.00%-69.71K | 88.88%-106.28K | -239.13%-1.66M | 14.83%-196.44K | 56.43%-260.24K | -150.21%-249K | -505.27%-956.07K | -57.90%-489.99K | -63.25%-230.63K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -281.26%-992.16K | 72.00%-69.71K | 88.88%-106.28K | -239.13%-1.66M | 14.83%-196.44K | 56.43%-260.24K | -150.21%-249K | -505.27%-956.07K | -57.90%-489.99K | -63.25%-230.63K |
Net income continuous operations | -281.26%-992.16K | 72.00%-69.71K | 88.88%-106.28K | -239.13%-1.66M | 14.83%-196.44K | 56.43%-260.24K | -150.21%-249K | -505.27%-956.07K | -57.90%-489.99K | -63.25%-230.63K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -281.26%-992.16K | 72.00%-69.71K | 88.88%-106.28K | -239.13%-1.66M | 14.83%-196.44K | 56.43%-260.24K | -150.21%-249K | -505.27%-956.07K | -57.90%-489.99K | -63.25%-230.63K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -281.26%-992.16K | 72.00%-69.71K | 88.88%-106.28K | -239.13%-1.66M | 14.83%-196.44K | 56.43%-260.24K | -150.21%-249K | -505.27%-956.07K | -57.90%-489.99K | -63.25%-230.63K |
Diluted earnings per share | -2,000.00%-0.21 | -100.00%-0.02 | 60.00%-0.02 | 8.62%-0.53 | 76.98%-0.0414 | 98.33%-0.01 | -101.25%-0.01 | 81.11%-0.05 | -480.00%-0.58 | -186.08%-0.18 |
Basic earnings per share | -2,000.00%-0.21 | -100.00%-0.02 | 60.00%-0.02 | 8.62%-0.53 | 76.98%-0.0414 | 98.33%-0.01 | -101.25%-0.01 | 81.11%-0.05 | -480.00%-0.58 | 23.96%-0.18 |
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 | -- |
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.