(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 | -29.76%446 | -30.24%443 | -29.92%445 | -29.96%2.54K | -29.88%636 | -29.99%635 | -29.99%635 | -29.99%635 | -30.03%3.63K | -30.07%907 |
Gross profit | 29.76%-446 | 30.24%-443 | 29.92%-445 | 29.96%-2.54K | 29.88%-636 | 29.99%-635 | 29.99%-635 | 29.99%-635 | 30.03%-3.63K | 30.07%-907 |
Operating expense | -70.18%271.48K | 60.74%376.19K | 71.23%278.97K | 41.19%2.44M | -3.45%1.13M | 546.23%910.26K | 35.45%234.03K | -45.82%162.93K | -6.58%1.73M | 225.64%1.17M |
Selling and administrative expenses | -73.00%236.64K | 70.48%366.45K | 78.47%271.16K | 40.41%2.32M | -6.29%1.07M | 709.01%876.41K | 31.11%214.95K | -36.04%151.93K | -6.47%1.65M | 266.72%1.14M |
-Selling and marketing expense | -88.09%79.6K | 320.90%218.51K | 181.31%132.44K | 128.43%1.6M | 41.31%836.95K | 3,788.96%668.47K | 52.69%51.92K | -20.10%47.08K | 38.24%702.38K | 379.61%592.26K |
-General and administrative expense | -24.48%157.04K | -9.26%147.94K | 32.30%138.72K | -24.87%711.63K | -57.32%235.8K | 128.15%207.94K | 25.46%163.03K | -41.30%104.86K | -24.57%947.14K | 192.82%552.43K |
Other operating expenses | 2.95%34.85K | -48.98%9.74K | -28.88%7.82K | 57.71%123.3K | 112.85%59.38K | 4.06%33.85K | 116.25%19.08K | -82.60%10.99K | -8.85%78.18K | -41.81%27.9K |
Operating profit | 70.15%-271.93K | -60.50%-376.63K | -70.84%-279.42K | -41.04%-2.44M | 3.47%-1.13M | -542.55%-910.89K | -35.11%-234.67K | 45.77%-163.56K | 6.65%-1.73M | -224.72%-1.17M |
Net non-operating interest income (expenses) | -13,439.84%-16.65K | 0 | 0 | 0 | 396.83%374 | 0.00%-123 | 0.00%-125 | 0.00%-126 | 0.00%-500 | 0.00%-126 |
Non-operating interest expense | 13,439.84%16.65K | --0 | --0 | --0 | -396.83%-374 | 0.00%123 | 0.00%125 | 0.00%126 | 0.00%500 | 0.00%126 |
Other net income (expenses) | -1,942.67%-1.15M | -108.01%-9.63K | -81.23%7.65K | 294.85%296.66K | 6,158.90%73.56K | 146.20%62.15K | 135.24%120.22K | 40.74K | 75.13K | -1.21K |
Special income (charges) | ---1.19M | --0 | --0 | -82.00%9.55K | -146.41%-17.65K | --0 | --0 | --27.19K | --53.02K | ---7.16K |
-Less:Impairment of capital assets | --1.19M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --7.16K | ---- |
-Less:Other special charges | ---- | ---- | ---- | 84.14%-9.55K | --17.65K | ---- | ---- | ---27.19K | ---60.18K | --0 |
Other non-operating income (expenses) | -29.59%43.76K | -108.01%-9.63K | -43.55%7.65K | 1,198.11%287.12K | 1,433.34%91.2K | --62.15K | 643.47%120.22K | --13.55K | --22.12K | --5.95K |
Income before tax | -68.91%-1.43M | -237.14%-386.26K | -121.05%-271.77K | -29.49%-2.15M | 9.87%-1.06M | -627.75%-848.87K | 6.63%-114.57K | 59.26%-122.95K | 10.70%-1.66M | -224.98%-1.17M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -68.91%-1.43M | -237.14%-386.26K | -121.05%-271.77K | -29.49%-2.15M | 9.87%-1.06M | -627.75%-848.87K | 6.63%-114.57K | 59.26%-122.95K | 10.70%-1.66M | -224.98%-1.17M |
Net income continuous operations | -68.91%-1.43M | -237.14%-386.26K | -121.05%-271.77K | -29.49%-2.15M | 9.87%-1.06M | -627.75%-848.87K | 6.63%-114.57K | 59.26%-122.95K | 10.70%-1.66M | -224.98%-1.17M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -68.91%-1.43M | -237.14%-386.26K | -121.05%-271.77K | -29.49%-2.15M | 9.87%-1.06M | -627.75%-848.87K | 6.63%-114.57K | 59.26%-122.95K | 10.70%-1.66M | -224.98%-1.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -68.91%-1.43M | -237.14%-386.26K | -121.05%-271.77K | -29.49%-2.15M | 9.87%-1.06M | -627.75%-848.87K | 6.63%-114.57K | 59.26%-122.95K | 10.70%-1.66M | -224.98%-1.17M |
Diluted earnings per share | -23.81%-2.6 | -225.56%-0.1 | -202.40%-0.1 | 58.33%-0.5 | 34.14%-0.2081 | -2,000.00%-2.1 | -28.59%-0.0307 | 88.98%-0.0331 | 33.33%-1.2 | 10.20%-0.316 |
Basic earnings per share | -23.81%-2.6 | -225.56%-0.1 | -202.40%-0.1 | 58.33%-0.5 | 34.14%-0.2081 | -2,000.00%-2.1 | -28.59%-0.0307 | 88.98%-0.0331 | 33.33%-1.2 | 10.20%-0.316 |
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.