(Q1)Aug 31, 2024 | (FY)May 31, 2024 | (Q4)May 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.81%237.2M | -6.71%1.59B | -10.11%474.9M | -0.37%323.7M | -4.30%562.6M | -13.08%228.5M | 3.72%1.7B | 2.70%528.3M | -5.69%324.9M | 12.15%587.9M |
Operating revenue | 3.81%237.2M | -6.71%1.59B | -10.11%474.9M | -0.37%323.7M | -4.30%562.6M | -13.08%228.5M | 3.72%1.7B | 2.70%528.3M | -5.69%324.9M | 12.15%587.9M |
Cost of revenue | -1.31%128.3M | -10.34%705.1M | -12.75%192.3M | -7.70%148.7M | -10.10%234.1M | -10.03%130M | 2.73%786.4M | -1.87%220.4M | -5.01%161.1M | 9.41%260.4M |
Gross profit | 10.56%108.9M | -3.60%884.6M | -8.22%282.6M | 6.84%175M | 0.31%328.5M | -16.81%98.5M | 4.58%917.6M | 6.25%307.9M | -6.35%163.8M | 14.43%327.5M |
Operating expense | -0.10%197.4M | 6.02%860.1M | 4.63%225.9M | 9.35%209.4M | -0.09%227.2M | 11.95%197.6M | 4.07%811.3M | -3.57%215.9M | -1.49%191.5M | 12.13%227.4M |
Selling and administrative expenses | -1.14%182.1M | 6.13%803M | 4.30%210.9M | 9.44%194.8M | -0.23%213.1M | 13.14%184.2M | 4.68%756.6M | -3.76%202.2M | -1.55%178M | 13.44%213.6M |
Depreciation amortization depletion | 14.18%15.3M | 4.39%57.1M | 9.49%15M | 8.15%14.6M | 2.17%14.1M | -2.19%13.4M | -3.70%54.7M | -0.72%13.7M | -0.74%13.5M | -4.83%13.8M |
-Depreciation and amortization | 14.18%15.3M | 4.39%57.1M | 9.49%15M | 8.15%14.6M | 2.17%14.1M | -2.19%13.4M | -3.70%54.7M | -0.72%13.7M | -0.74%13.5M | -4.83%13.8M |
Operating profit | 10.70%-88.5M | -76.95%24.5M | -38.37%56.7M | -24.19%-34.4M | 1.20%101.3M | -70.57%-99.1M | 8.69%106.3M | 39.61%92M | -42.05%-27.7M | 20.02%100.1M |
Net non-operating interest income expense | -314.29%-3M | -53.45%2.7M | -91.43%300K | -57.14%600K | -42.86%400K | 600.00%1.4M | 341.67%5.8M | 1,850.00%3.5M | 450.00%1.4M | 240.00%700K |
Non-operating interest income | ---- | -36.11%4.6M | ---- | ---- | -42.86%400K | ---- | 1,340.00%7.2M | ---- | ---- | --700K |
Non-operating interest expense | ---- | 35.71%1.9M | ---- | ---- | ---- | ---- | -51.72%1.4M | ---- | ---- | ---- |
Total other finance cost | 314.29%3M | ---- | ---- | 57.14%-600K | ---- | -600.00%-1.4M | ---- | ---- | -450.00%-1.4M | ---- |
Other net income (expense) | 0.00%-300K | -3,766.67%-11M | -9,800.00%-9.7M | -900.00%-800K | -300.00%-200K | -300K | 105.26%300K | 100.83%100K | 0.00%100K | -98.39%100K |
Special income (charges) | ---- | ---10M | ---9.5M | ---500K | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | --10M | --9.5M | --500K | ---- | ---- | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 0.00%-300K | -433.33%-1M | -300.00%-200K | -400.00%-300K | -300.00%-200K | ---300K | 200.00%300K | --100K | 0.00%100K | --100K |
Income before tax | 6.33%-91.8M | -85.59%16.2M | -50.52%47.3M | -32.06%-34.6M | 0.59%101.5M | -69.26%-98M | 25.31%112.4M | 78.03%95.6M | -32.32%-26.2M | 13.24%100.9M |
Income tax | -23.11%-29.3M | -84.17%4.1M | -42.42%11.4M | -17.39%-8.1M | -3.53%24.6M | -90.40%-23.8M | 197.70%25.9M | 1,137.50%19.8M | -46.81%-6.9M | 23.19%25.5M |
Net income | 15.77%-62.5M | -86.01%12.1M | -52.64%35.9M | -37.31%-26.5M | 1.99%76.9M | -63.44%-74.2M | 6.79%86.5M | 45.49%75.8M | -27.81%-19.3M | 10.23%75.4M |
Net income continuous Operations | 15.77%-62.5M | -86.01%12.1M | -52.64%35.9M | -37.31%-26.5M | 1.99%76.9M | -63.44%-74.2M | 6.79%86.5M | 45.49%75.8M | -27.81%-19.3M | 10.23%75.4M |
Minority interest income | 0 | 0 | 0 | 0 | -100.00%-200K | -100K | 150.00%100K | 0.00%100K | ||
Net income attributable to the parent company | 15.77%-62.5M | -86.01%12.1M | -52.70%35.9M | -38.02%-26.5M | 2.12%76.9M | -63.44%-74.2M | 6.79%86.5M | 45.40%75.9M | -25.49%-19.2M | 10.25%75.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.77%-62.5M | -86.01%12.1M | -52.70%35.9M | -38.02%-26.5M | 2.12%76.9M | -63.44%-74.2M | 6.79%86.5M | 45.40%75.9M | -25.49%-19.2M | 10.25%75.3M |
Basic earnings per share | 5.96%-2.21 | -83.98%0.41 | -48.07%1.21 | -59.65%-0.91 | 15.67%2.51 | -76.69%-2.35 | 9.87%2.56 | 54.30%2.33 | -29.55%-0.57 | 10.15%2.17 |
Diluted earnings per share | 5.96%-2.21 | -83.94%0.4 | -46.90%1.2 | -59.65%-0.91 | 15.57%2.45 | -76.69%-2.35 | 9.69%2.49 | 54.79%2.26 | -29.55%-0.57 | 10.99%2.12 |
Dividend per share | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 33.33%0.8 | 33.33%0.2 | 33.33%0.2 | 33.33%0.2 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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