(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 | -49.94%212.91K | 72.07%1.12M | 170.95%817.24K | 7.08%2.56M | 23.48%1.17M | -33.63%425.29K | 34.65%652.76K | -5.41%301.63K | -10.58%2.39M | 14.64%947.35K |
Selling and administrative expenses | 18.41%164K | 21.03%239.5K | 396.13%680.08K | -21.25%918.97K | 110.02%452.52K | -70.20%138.5K | -42.04%197.88K | -5.70%137.08K | -16.24%1.17M | -24.67%215.46K |
-Selling and marketing expense | -89.72%3.28K | -82.36%2.46K | 30.92%25.36K | 82.69%74.07K | -69.20%8.86K | 522.02%31.92K | 146.17%13.93K | 1,822.02%19.37K | 477.35%40.55K | 1,104.48%28.75K |
-General and administrative expense | 50.79%160.71K | 28.86%237.04K | 456.25%654.72K | -25.00%844.89K | 137.62%443.66K | -76.81%106.58K | -45.21%183.95K | -18.46%117.7K | -18.74%1.13M | -34.17%186.71K |
Provision for doubtful accounts | ---- | --0 | ---- | -76.91%61.66K | ---- | ---- | ---11.78K | ---- | --267.07K | --267.07K |
Other operating expenses | -82.94%48.91K | 89.36%883.69K | -16.65%137.16K | 65.03%1.58M | 41.04%655.6K | 62.95%286.79K | 225.41%466.66K | -5.16%164.55K | -25.27%957.74K | -13.98%464.82K |
Operating profit | 49.94%-212.91K | -72.07%-1.12M | -170.95%-817.24K | -7.08%-2.56M | -23.48%-1.17M | 33.63%-425.29K | -34.65%-652.76K | 5.41%-301.63K | 10.58%-2.39M | -14.64%-947.35K |
Net non-operating interest income (expenses) | -360 | 0 | ||||||||
Non-operating interest expense | ---- | ---- | ---- | --360 | ---- | ---- | ---- | ---- | --0 | ---- |
Other net income (expenses) | 86.78K | -75K | 150K | |||||||
Gain on sale of security | ---- | ---- | ---- | ---30K | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | ---- | ---- | --116.78K | ---45K | --150K | ---- | ---- | --0 | ---- |
-Less:Write off | --0 | ---- | ---- | ---116.78K | --45K | ---150K | ---- | ---- | --0 | ---- |
Income before tax | 22.66%-212.91K | -72.07%-1.12M | -170.95%-817.24K | -3.47%-2.47M | -31.43%-1.25M | 57.04%-275.29K | -34.65%-652.76K | 5.41%-301.63K | 3.84%-2.39M | -25.09%-947.35K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 22.66%-212.91K | -72.07%-1.12M | -170.95%-817.24K | -3.47%-2.47M | -31.43%-1.25M | 57.04%-275.29K | -34.65%-652.76K | 5.41%-301.63K | 3.84%-2.39M | -25.09%-947.35K |
Net income continuous operations | 22.66%-212.91K | -72.07%-1.12M | -170.95%-817.24K | -3.47%-2.47M | -31.43%-1.25M | 57.04%-275.29K | -34.65%-652.76K | 5.41%-301.63K | 3.84%-2.39M | -25.09%-947.35K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 22.66%-212.91K | -72.07%-1.12M | -170.95%-817.24K | -3.47%-2.47M | -31.43%-1.25M | 57.04%-275.29K | -34.65%-652.76K | 5.41%-301.63K | 3.84%-2.39M | -25.09%-947.35K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 22.66%-212.91K | -72.07%-1.12M | -170.95%-817.24K | -3.47%-2.47M | -31.43%-1.25M | 57.04%-275.29K | -34.65%-652.76K | 5.41%-301.63K | 3.84%-2.39M | -25.09%-947.35K |
Diluted earnings per share | 40.37%-0.0012 | 0.00%-0.01 | -263.50%-0.01 | 33.33%-0.02 | 15.89%-0.0084 | 79.34%-0.0021 | 0.00%-0.01 | 29.28%-0.0028 | 25.00%-0.03 | 0.00%-0.01 |
Basic earnings per share | 40.37%-0.0012 | 0.00%-0.01 | -263.50%-0.01 | 33.33%-0.02 | 15.89%-0.0084 | 79.34%-0.0021 | 0.00%-0.01 | 29.28%-0.0028 | 25.00%-0.03 | 0.00%-0.01 |
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.