(Q6)Nov 30, 2023 | (FY)May 31, 2023 | (Q6)May 31, 2023 | (FY)May 31, 2022 | (Q6)May 31, 2022 | (FY)May 31, 2021 | (Q6)May 31, 2021 | (FY)May 31, 2020 | (Q6)May 31, 2020 | (FY)May 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Inventory | -20.32%2.5M | -36.08%2M | -36.08%2M | 51.01%3.14M | 51.01%3.14M | -11.13%2.08M | -11.13%2.08M | 31.24%2.34M | 31.24%2.34M | 31.85%1.78M |
Accounts receivable | 21.69%11.07M | 30.41%11.86M | 30.41%11.86M | -7.71%9.1M | -7.71%9.1M | -18.02%9.86M | -18.02%9.86M | -10.95%12.02M | -10.95%12.02M | -32.15%13.5M |
Related party payments receivable | 63.04%75K | 21.74%56K | 21.74%56K | 31.43%46K | 31.43%46K | 16.67%35K | 16.67%35K | 87.50%30K | 87.50%30K | 33.33%16K |
Withholding and tax receivable | -98.02%8K | -77.97%89K | -77.97%89K | 132.18%404K | 132.18%404K | -15.12%174K | -15.12%174K | -61.10%205K | -61.10%205K | 42.82%527K |
Cash and equivalents | -54.04%5.83M | -46.18%6.83M | -46.18%6.83M | -3.31%12.69M | -3.31%12.69M | 3.22%13.12M | 3.22%13.12M | -14.74%12.71M | -14.74%12.71M | -29.26%14.91M |
Short-term deposit | 110.88%21.32M | 110.16%21.25M | 110.16%21.25M | 0.30%10.11M | 0.30%10.11M | -0.54%10.08M | -0.54%10.08M | 67.96%10.14M | 67.96%10.14M | 1,404.74%6.03M |
Total current assets | 15.00%40.8M | 18.63%42.09M | 18.63%42.09M | 0.38%35.48M | 0.38%35.48M | -5.60%35.34M | -5.60%35.34M | 1.83%37.44M | 1.83%37.44M | -14.70%36.77M |
Non-current assets | ||||||||||
Property, plant and equipment | -6.86%4.06M | -10.82%3.89M | -10.82%3.89M | -11.58%4.36M | -11.58%4.36M | 19.33%4.93M | 19.33%4.93M | -14.85%4.13M | -14.85%4.13M | 10.82%4.85M |
Investment property | -1.68%351K | -1.12%353K | -1.12%353K | -1.11%357K | -1.11%357K | -2.70%361K | -2.70%361K | -2.62%371K | -2.62%371K | -2.56%381K |
Associated company interest | --3.44M | --3.33M | --3.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Stock investment | ---- | ---- | ---- | ---- | ---- | -96.08%22K | -96.08%22K | --561K | --561K | ---- |
Deferred tax assets | ---- | ---- | ---- | ---- | ---- | 0.00%32K | 0.00%32K | -56.76%32K | -56.76%32K | 131.25%74K |
Special items of non-current assets | -52.44%712K | -33.53%995K | -33.53%995K | -12.97%1.5M | -12.97%1.5M | -52.86%1.72M | -52.86%1.72M | --3.65M | --3.65M | ---- |
Total non-current assets | 37.81%8.57M | 37.91%8.57M | 37.91%8.57M | -12.06%6.22M | -12.06%6.22M | -19.20%7.07M | -19.20%7.07M | 64.74%8.75M | 64.74%8.75M | 10.54%5.31M |
Total assets | 18.40%49.37M | 21.50%50.66M | 21.50%50.66M | -1.69%41.69M | -1.69%41.69M | -8.18%42.41M | -8.18%42.41M | 9.77%46.19M | 9.77%46.19M | -12.17%42.08M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | 13.19%8.06M | 54.98%11.03M | 54.98%11.03M | -0.46%7.12M | -0.46%7.12M | 9.49%7.15M | 9.49%7.15M | 2.69%6.53M | 2.69%6.53M | -35.99%6.36M |
Tax payable | 5,958.33%727K | 8.33%13K | 8.33%13K | --12K | --12K | ---- | ---- | ---- | ---- | ---- |
Financial lease liabilities-current liabilities | -41.34%315K | 16.39%625K | 16.39%625K | 26.35%537K | 26.35%537K | -81.99%425K | -81.99%425K | --2.36M | --2.36M | ---- |
Total current liabilities | 18.68%9.1M | 52.20%11.67M | 52.20%11.67M | 1.20%7.67M | 1.20%7.67M | -14.79%7.58M | -14.79%7.58M | 39.79%8.89M | 39.79%8.89M | -36.34%6.36M |
Net current assets | 13.99%31.7M | 9.37%30.42M | 9.37%30.42M | 0.16%27.81M | 0.16%27.81M | -2.74%27.77M | -2.74%27.77M | -6.11%28.55M | -6.11%28.55M | -8.17%30.41M |
Total assets less current liabilities | 18.34%40.27M | 14.58%38.99M | 14.58%38.99M | -2.32%34.03M | -2.32%34.03M | -6.60%34.83M | -6.60%34.83M | 4.42%37.3M | 4.42%37.3M | -5.80%35.72M |
Non-current liabilities | ||||||||||
Financial lease liabilities-non-current liabilities | -55.64%405K | -55.64%405K | -55.64%405K | -17.15%913K | -17.15%913K | 8.04%1.1M | 8.04%1.1M | --1.02M | 262.99%1.02M | ---- |
Deferred tax liability | -34.17%131K | -34.17%131K | -34.17%131K | 39.16%199K | 39.16%199K | -14.37%143K | -14.37%143K | -40.57%167K | --167K | 26.01%281K |
Convertible notes and bonds | --3.28M | --3.28M | --3.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total non-current liabilities | 243.08%3.82M | 242.81%3.81M | 242.81%3.81M | -10.68%1.11M | -10.68%1.11M | 4.89%1.25M | 4.89%1.25M | 322.42%1.19M | 322.42%1.19M | 26.01%281K |
Total liabilities | 47.10%12.92M | 76.34%15.48M | 76.34%15.48M | -0.48%8.78M | -0.48%8.78M | -12.47%8.82M | -12.47%8.82M | 51.75%10.08M | 51.75%10.08M | -34.98%6.64M |
Total assets less total liabilities | 10.75%36.45M | 6.87%35.18M | 6.87%35.18M | -2.01%32.91M | -2.01%32.91M | -6.98%33.59M | -6.98%33.59M | 1.90%36.11M | 1.90%36.11M | -5.99%35.43M |
Total equity and non-current liabilities | 18.34%40.27M | 14.58%38.99M | 14.58%38.99M | -2.32%34.03M | -2.32%34.03M | -6.60%34.83M | -6.60%34.83M | 4.42%37.3M | 4.42%37.3M | -5.80%35.72M |
Equity | ||||||||||
Share capital | 33.93%6.03M | 20.82%5.44M | 20.82%5.44M | 5.24%4.5M | 5.24%4.5M | 13.60%4.28M | 13.60%4.28M | 11.32%3.77M | 11.32%3.77M | 0.00%3.38M |
Reserve | 7.08%30.42M | 4.66%29.74M | 4.66%29.74M | -3.06%28.41M | -3.06%28.41M | -9.37%29.31M | -9.37%29.31M | 0.91%32.34M | --32.34M | --32.05M |
Legal reserve | 7.08%30.42M | 4.66%29.74M | 4.66%29.74M | -3.06%28.41M | -3.06%28.41M | -9.37%29.31M | -9.37%29.31M | 0.91%32.34M | --32.34M | --32.05M |
Shareholders' Equity | 10.75%36.45M | 6.87%35.18M | 6.87%35.18M | -2.01%32.91M | -2.01%32.91M | -6.98%33.59M | -6.98%33.59M | 1.90%36.11M | 1.90%36.11M | -5.99%35.43M |
Total equity | 10.75%36.45M | 6.87%35.18M | 6.87%35.18M | -2.01%32.91M | -2.01%32.91M | -6.98%33.59M | -6.98%33.59M | 1.90%36.11M | 1.90%36.11M | -5.99%35.43M |
Total equity and total liabilities | 18.40%49.37M | 21.50%50.66M | 21.50%50.66M | -1.69%41.69M | -1.69%41.69M | -8.18%42.41M | -8.18%42.41M | 9.77%46.19M | 9.77%46.19M | -12.17%42.08M |
Currency Unit | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Deloitte PLT |
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.
No Data