(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 | (Q1)Aug 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.91%27.5M | -5.71%6.5M | 14.37%6.47M | 25.10%8.42M | 44.11%6.11M | 906.78%23.52M | 1,208.92%6.9M | 1,087.37%5.66M | 1,263.26%6.73M | 404.88%4.24M |
Operating revenue | 16.91%27.5M | -5.71%6.5M | 14.37%6.47M | 25.10%8.42M | 44.11%6.11M | 906.78%23.52M | 1,208.92%6.9M | 1,087.37%5.66M | 1,263.26%6.73M | 404.88%4.24M |
Cost of revenue | 25.72%7.3M | 6.53%1.84M | 28.31%1.85M | 27.81%2.16M | 52.79%1.46M | 601.22%5.81M | 693.71%1.72M | 968.26%1.44M | 1,400.86%1.69M | 162.36%954.7K |
Gross profit | 14.02%20.19M | -9.80%4.66M | 9.62%4.62M | 24.19%6.26M | 41.58%4.65M | 1,074.71%17.71M | 1,570.62%5.17M | 1,134.29%4.22M | 1,222.53%5.04M | 590.54%3.28M |
Operating expense | 18.85%18.69M | -2.02%4.49M | 18.15%4.73M | 23.19%4.99M | 45.10%4.47M | 814.83%15.73M | 1,036.36%4.59M | 811.02%4M | 949.58%4.05M | 529.43%3.08M |
Selling and administrative expenses | 18.85%18.69M | -2.02%4.49M | 18.15%4.73M | 23.19%4.99M | 45.10%4.47M | 814.83%15.73M | 1,036.36%4.59M | 811.02%4M | 949.58%4.05M | 529.43%3.08M |
-Selling and marketing expense | 15.19%13.45M | -7.43%3.17M | 7.11%3.4M | 18.52%3.67M | 62.13%3.21M | 873.50%11.68M | 1,214.00%3.42M | 897.98%3.17M | 1,051.79%3.1M | 462.53%1.98M |
-General and administrative expense | 29.38%5.24M | 13.90%1.32M | 60.44%1.33M | 38.33%1.32M | 14.63%1.27M | 679.46%4.05M | 712.66%1.16M | 583.06%828.51K | 714.95%955.14K | 699.60%1.11M |
Operating profit | -24.23%1.5M | -70.92%169.59K | -147.96%-103.88K | 28.32%1.26M | -12.86%173.76K | 1,038.59%1.98M | 719.20%583.23K | 322.14%216.59K | 18,908.38%985K | 1,477.65%199.4K |
Net non-operating interest income expense | 4,404.38%177.83K | 1,316.75%53.38K | 926.96%51.42K | 1,127.03%36.19K | 9,622.69%36.85K | 160.74%3.95K | -181.22%-4.39K | 376.17%5.01K | 288.80%2.95K | 124.22%379 |
Non-operating interest income | 2,716.90%182.23K | 880.10%52.99K | 687.31%52.92K | 704.10%37.83K | 1,995.43%38.49K | 17,869.44%6.47K | -85,012.50%-6.79K | 67,110.00%6.72K | 67,100.00%4.7K | 16,600.00%1.84K |
Non-operating interest expense | 74.22%4.39K | 83.92%-387 | -12.78%1.5K | -6.55%1.64K | 12.76%1.64K | -61.43%2.52K | -253.44%-2.41K | -5.98%1.71K | 11.85%1.76K | -7.49%1.46K |
Other net income (expense) | 51.07%101.72K | -79.82%3.4K | 6.11K | 82.37K | -80.52%9.84K | 92.37%67.33K | 16.83K | 50.5K | ||
Special income (charges) | 56.80%79.18K | --0 | --0 | --79.18K | --0 | 44.29%50.5K | --0 | --0 | --0 | --50.5K |
-Less:Other special charges | -56.80%-79.18K | --0 | ---- | ---79.18K | ---- | -44.29%-50.5K | --0 | ---- | ---- | ---50.5K |
Other non- operating income (expenses) | 33.90%22.53K | --3.4K | --6.11K | --3.19K | --9.84K | --16.83K | ---- | ---- | ---- | ---- |
Income before tax | -13.26%1.78M | -62.00%226.37K | -120.91%-46.35K | 39.93%1.38M | -11.92%220.44K | 1,223.81%2.06M | 722.10%595.67K | 323.13%221.6K | 3,403.22%987.94K | 1,660.45%250.28K |
Income tax | -195.36%-220.21K | 207.55%176.85K | -1,489.55%-827.44K | 39.59%364.39K | -11.72%65.99K | 230.91K | -164.43K | 59.55K | 261.04K | 74.75K |
Net income | 9.79%2M | -93.49%49.52K | 382.01%781.09K | 40.06%1.02M | -12.01%154.45K | 1,097.56%1.82M | 893.83%760.1K | 263.17%162.05K | 2,477.57%726.9K | 1,194.38%175.53K |
Net income continuous Operations | 9.79%2M | -93.49%49.52K | 382.01%781.09K | 40.06%1.02M | -12.01%154.45K | 1,097.56%1.82M | 893.83%760.1K | 263.17%162.05K | 2,477.57%726.9K | 1,194.38%175.53K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.79%2M | -93.49%49.52K | 382.01%781.09K | 40.06%1.02M | -12.01%154.45K | 1,097.56%1.82M | 893.83%760.1K | 263.17%162.05K | 2,477.57%726.9K | 1,194.38%175.53K |
Preferred stock dividends | -1.33M | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 82.66%3.33M | 81.44%1.38M | 382.01%781.09K | 40.06%1.02M | -12.01%154.45K | 1,097.56%1.82M | 893.83%760.1K | 263.17%162.05K | 2,477.57%726.9K | 1,194.38%175.53K |
Basic earnings per share | 78.13%0.57 | 84.62%0.24 | 333.33%0.13 | 0.00%0.2 | -23.04%0.0264 | 466.93%0.32 | 384.74%0.13 | 163.35%0.03 | 1,387.43%0.2 | 548.31%0.0343 |
Diluted earnings per share | 110.00%0.21 | 150.00%0.1 | 300.00%0.04 | 38.76%0.0547 | -25.76%0.0083 | 214.67%0.1 | 187.61%0.04 | 121.12%0.01 | 193.02%0.0394 | 246.10%0.0112 |
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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