(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 | 4.24%1.63M | -9.34%1.55M | -8.29%1.51M | -13.18%6.54M | -9.97%1.61M | -25.65%1.56M | -6.77%1.71M | -8.35%1.65M | -6.65%7.53M | -34.67%1.79M |
Operating revenue | 4.24%1.63M | -9.34%1.55M | -8.29%1.51M | -13.18%6.54M | -9.97%1.61M | -25.65%1.56M | -6.77%1.71M | -8.35%1.65M | -6.65%7.53M | -34.67%1.79M |
Cost of revenue | 5.91%904.66K | -3.34%864.83K | -10.47%762.29K | -16.09%3.48M | -5.35%875.01K | -30.29%854.22K | -9.56%894.74K | -15.07%851.48K | -12.03%4.14M | -44.65%924.49K |
Gross profit | 2.23%722.58K | -15.92%685.98K | -5.95%751.21K | -9.61%3.06M | -14.89%738.9K | -19.13%706.79K | -3.50%815.9K | 0.09%798.74K | 0.91%3.39M | -19.15%868.21K |
Operating expense | 8.28%782.7K | 5.36%831.18K | -1.84%797.84K | 4.22%3.06M | -9.69%737.6K | -7.21%722.87K | 12.06%788.87K | 27.33%812.8K | -1.90%2.94M | 44.88%816.72K |
Selling and administrative expenses | 19.86%180.1K | 31.61%165.19K | 10.69%139.19K | 6.79%561.22K | 9.27%159.7K | 7.95%150.26K | -10.51%125.52K | 25.85%125.75K | -16.29%525.52K | -33.72%146.15K |
-Selling and marketing expense | 19.86%180.1K | 31.61%165.19K | 10.69%139.19K | 6.79%561.22K | 9.27%159.7K | 7.95%150.26K | -10.51%125.52K | 25.85%125.75K | -16.29%525.52K | -33.72%146.15K |
Depreciation amortization depletion | -8.53%26.87K | -47.04%24.98K | -61.10%27.91K | -54.71%178K | -69.82%29.7K | -68.32%29.38K | -54.32%47.17K | -27.26%71.75K | -22.35%393K | -17.02%98.38K |
-Depreciation and amortization | -8.53%26.87K | -47.04%24.98K | -61.10%27.91K | -54.71%178K | -69.82%29.7K | -68.32%29.38K | -54.32%47.17K | -27.26%71.75K | -22.35%393K | -17.02%98.38K |
Other operating expenses | 5.98%575.72K | 4.03%641K | 2.51%630.74K | 15.02%2.32M | -4.19%548.21K | -0.71%543.23K | 33.83%616.18K | 39.91%615.3K | 8.52%2.02M | 154.70%572.19K |
Operating profit | -273.69%-60.12K | -637.06%-145.2K | -231.58%-46.63K | -100.41%-1.82K | -97.48%1.3K | -116.95%-16.09K | -80.90%27.04K | -108.81%-14.06K | 24.23%447.61K | -89.91%51.49K |
Net non-operating interest income (expenses) | 10,551.85%22.58K | 140.77%1.03K | 160.78%5.11K | 90.26%-10.9K | 101.69%261 | 98.95%-216 | 92.61%-2.53K | 79.76%-8.41K | 50.66%-111.86K | 68.55%-15.41K |
Non-operating interest income | 149.69%43.35K | -9.68%14.19K | 501.25%19.66K | 336.39%62.77K | 419.57%18.56K | 365.32%17.36K | 316.60%15.71K | -1.24%3.27K | 58.12%14.38K | 20.72%3.57K |
Non-operating interest expense | 18.18%20.77K | -27.89%13.15K | 24.58%14.55K | -41.64%73.67K | -3.62%18.3K | -27.77%17.58K | -52.08%18.24K | -73.96%11.68K | -46.46%126.24K | -63.46%18.99K |
Other net income (expenses) | 77.22%-172 | 53.02%-1.82K | 60.93%-1.12K | -53.99%26.56K | 116.94%34.05K | -134.91%-755 | -113.28%-3.87K | -126.77%-2.86K | 801.97%57.72K | 157.28%15.69K |
Gain on sale of security | 77.22%-172 | 53.02%-1.82K | 60.93%-1.12K | -72.27%-7.3K | 103.27%189 | -340.45%-755 | -243.74%-3.87K | -221.25%-2.86K | -184.52%-4.24K | 74.62%-5.78K |
Special income (charges) | ---- | ---- | ---- | -45.35%33.86K | ---- | ---- | ---- | ---- | 4,369.99%61.95K | 565.45%21.48K |
-Less:Other special charges | ---- | ---- | ---- | 45.35%-33.86K | ---- | ---- | ---- | ---- | -4,369.99%-61.95K | -565.45%-21.48K |
Income before tax | -121.09%-37.72K | -807.71%-145.99K | -68.31%-42.63K | -96.48%13.84K | -31.22%35.6K | -122.31%-17.06K | -84.88%20.63K | -119.66%-25.33K | 181.05%393.47K | -88.06%51.77K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -121.09%-37.72K | -807.71%-145.99K | -68.31%-42.63K | -96.48%13.84K | -31.22%35.6K | -122.31%-17.06K | -84.88%20.63K | -119.66%-25.33K | 181.05%393.47K | -88.06%51.77K |
Net income continuous operations | -121.09%-37.72K | -807.71%-145.99K | -68.31%-42.63K | -96.48%13.84K | -31.22%35.6K | -122.31%-17.06K | -84.88%20.63K | -119.66%-25.33K | 181.05%393.47K | -88.06%51.77K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -121.09%-37.72K | -807.71%-145.99K | -68.31%-42.63K | -96.48%13.84K | -31.22%35.6K | -122.31%-17.06K | -84.88%20.63K | -119.66%-25.33K | 181.05%393.47K | -88.06%51.77K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -121.09%-37.72K | -807.71%-145.99K | -68.31%-42.63K | -96.48%13.84K | -31.22%35.6K | -122.31%-17.06K | -84.88%20.63K | -119.66%-25.33K | 181.05%393.47K | -88.06%51.77K |
Diluted earnings per share | -120.75%-0.0005 | -808.20%-0.0018 | -67.94%-0.0005 | -98.28%0.0002 | 0.0004 | -120.04%-0.0002 | -87.59%0.0003 | -114.99%-0.0003 | 337.25%0.01 | 0 |
Basic earnings per share | -120.75%-0.0005 | -808.20%-0.0018 | -67.94%-0.0005 | -98.28%0.0002 | 0.0004 | -121.97%-0.0002 | -86.09%0.0003 | -114.99%-0.0003 | 337.25%0.01 | 0 |
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.