(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 | -6.85%75.18M | -7.44%79.07M | -3.51%78.68M | 7.13%338.75M | 4.69%91.07M | 9.11%80.71M | 9.13%85.43M | 5.93%81.54M | 8.66%316.22M | 13.22%87M |
Operating revenue | -6.85%75.18M | -7.44%79.07M | -3.51%78.68M | 7.13%338.75M | 4.69%91.07M | 9.11%80.71M | 9.13%85.43M | 5.93%81.54M | 8.66%316.22M | 13.22%87M |
Cost of revenue | -2.21%39.32M | -3.82%38.81M | -1.56%38.62M | 9.32%164.51M | 10.29%44.72M | 13.62%40.21M | 6.96%40.35M | 6.52%39.23M | 12.12%150.49M | 17.44%40.54M |
Gross profit | -11.46%35.86M | -10.68%40.26M | -5.31%40.06M | 5.14%174.25M | -0.21%46.36M | 4.98%40.5M | 11.15%45.08M | 5.40%42.31M | 5.70%165.73M | 9.77%46.46M |
Operating expense | 3.54%47.46M | -3.12%46.97M | -0.05%49.79M | 4.88%192.93M | -3.69%48.79M | 10.93%45.84M | 4.56%48.49M | 9.23%49.81M | 7.10%183.95M | 9.28%50.66M |
Selling and administrative expenses | 5.08%35.98M | -5.67%34.75M | 4.31%38.22M | 7.85%144.25M | -3.73%36.52M | 17.51%34.25M | 10.69%36.84M | 9.75%36.64M | 14.10%133.75M | 15.13%37.94M |
-Selling and marketing expense | -0.00%25.41M | -2.09%25.46M | 3.11%27.37M | 9.39%104.25M | -2.01%26.29M | 24.44%25.41M | 10.17%26.01M | 8.58%26.54M | 17.21%95.3M | 12.65%26.83M |
-General and administrative expense | 19.67%10.58M | -14.27%9.29M | 7.47%10.86M | 4.04%40M | -7.88%10.23M | 1.28%8.84M | 11.95%10.84M | 12.95%10.1M | 7.05%38.45M | 21.60%11.1M |
Research and development costs | 19.51%8.19M | 26.62%8.66M | -4.70%7.94M | -2.78%29.88M | -0.08%7.86M | -5.88%6.85M | -16.60%6.84M | 12.70%8.33M | -15.53%30.74M | -13.60%7.87M |
Depreciation amortization depletion | -30.64%3.29M | -25.92%3.56M | -25.06%3.63M | -3.43%18.79M | -9.21%4.41M | -3.19%4.74M | -1.66%4.81M | 0.33%4.84M | 7.29%19.46M | 12.91%4.85M |
-Depreciation and amortization | -30.64%3.29M | -25.92%3.56M | -25.06%3.63M | -3.43%18.79M | -9.21%4.41M | -3.19%4.74M | -1.66%4.81M | 0.33%4.84M | 7.29%19.46M | 12.91%4.85M |
Operating profit | -117.52%-11.6M | -96.80%-6.71M | -29.58%-9.73M | -2.54%-18.68M | 42.19%-2.43M | -94.95%-5.33M | 41.38%-3.41M | -37.40%-7.51M | -21.76%-18.22M | -4.14%-4.2M |
Net non-operating interest income expense | 153.53%394K | 178.07%534K | 131.23%119K | -292.73%-2.7M | -387.03%-901K | -325.43%-736K | -293.10%-684K | -144.23%-381K | 20.09%-688K | 0.00%-185K |
Non-operating interest income | ---- | ---- | --119K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | 292.73%2.7M | ---- | ---- | ---- | 144.23%381K | -20.09%688K | 0.00%185K |
Total other finance cost | -153.53%-394K | -178.07%-534K | ---- | ---- | ---- | --736K | --684K | ---- | ---- | ---- |
Other net income (expense) | -5,142.94%-188.54M | -29.94%-6.44M | 845.30%44.47M | -199.31%-33.06M | -693.49%-18.54M | -26.22%-3.6M | -72.60%-4.96M | -99.77%-5.97M | 45.41%-11.04M | 86.82%-2.34M |
Special income (charges) | -5,136.32%-188.3M | -36.22%-6.41M | 872.79%44.76M | -216.97%-32.5M | -737.92%-18.41M | -40.47%-3.6M | -64.40%-4.71M | -119.81%-5.79M | 49.54%-10.25M | 87.48%-2.2M |
-Less:Restructuring and merger&acquisition | 501.32%5.91M | -52.39%1.09M | -67.80%1.27M | 202.59%7.96M | 86.06%761K | 11.72%982K | 188.99%2.28M | 613.07%3.93M | 1,170.05%2.63M | 5.68%409K |
-Less:Impairment of capital assets | --165.74M | ---- | ---- | --14.55M | --14.55M | --0 | ---- | ---- | --0 | ---- |
-Less:Other special charges | 791.89%23.31M | 119.74%5.32M | -2.47%1.82M | 31.12%10M | 73.32%3.1M | 55.50%2.61M | 16.89%2.42M | -10.60%1.86M | 23.76%7.63M | -44.37%1.79M |
-Gain on sale of property,plant,equipment | --6.66M | --0 | --47.84M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | ---238K | 87.30%-32K | -64.57%-288K | 29.87%-554K | 8.63%-127K | ---- | -2,420.00%-252K | 50.28%-175K | -958.70%-790K | 16.77%-139K |
Income before tax | -1,966.85%-199.74M | -39.41%-12.62M | 351.58%34.86M | -81.77%-54.44M | -225.32%-21.87M | -67.87%-9.66M | -2.12%-9.05M | -60.98%-13.86M | 16.93%-29.95M | 69.37%-6.72M |
Income tax | -6,606.15%-12M | 3,007.96%16.43M | -1,192.26%-11.02M | 41.36%-2M | 12.53%-398K | 77.60%-179K | -10.35%-565K | 47.86%-853K | 24.47%-3.4M | 81.59%-455K |
Net income | -1,879.29%-187.74M | -242.30%-29.05M | 452.85%45.88M | -97.54%-52.44M | -242.59%-21.47M | -91.31%-9.49M | -1.62%-8.49M | -86.52%-13M | 15.85%-26.55M | 67.81%-6.27M |
Net income continuous Operations | -1,879.29%-187.74M | -242.30%-29.05M | 452.85%45.88M | -97.54%-52.44M | -242.59%-21.47M | -91.31%-9.49M | -1.62%-8.49M | -86.52%-13M | 15.85%-26.55M | 67.81%-6.27M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,879.29%-187.74M | -242.30%-29.05M | 452.85%45.88M | -97.54%-52.44M | -242.59%-21.47M | -91.31%-9.49M | -1.62%-8.49M | -86.52%-13M | 15.85%-26.55M | 67.81%-6.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,879.29%-187.74M | -242.30%-29.05M | 452.85%45.88M | -97.54%-52.44M | -242.59%-21.47M | -91.31%-9.49M | -1.62%-8.49M | -86.52%-13M | 15.85%-26.55M | 67.81%-6.27M |
Basic earnings per share | -1,845.83%-4.67 | -242.86%-0.72 | 448.48%1.15 | -95.59%-1.33 | -237.50%-0.54 | -84.62%-0.24 | 0.00%-0.21 | -83.33%-0.33 | 17.07%-0.68 | 68.63%-0.16 |
Diluted earnings per share | -1,845.83%-4.67 | -242.86%-0.72 | 448.48%1.15 | -95.59%-1.33 | -237.50%-0.54 | -84.62%-0.24 | 0.00%-0.21 | -83.33%-0.33 | 17.07%-0.68 | 68.63%-0.16 |
Dividend per share | ||||||||||
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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