(Q1)Feb 29, 2024 | (FY)Nov 30, 2023 | (Q4)Nov 30, 2023 | (Q3)Aug 31, 2023 | (Q2)May 31, 2023 | (Q1)Feb 28, 2023 | (FY)Nov 30, 2022 | (Q4)Nov 30, 2022 | (Q3)Aug 31, 2022 | (Q2)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.46%184.69M | 15.35%694.44M | 12.63%176.97M | 15.72%174.99M | 19.84%178.25M | 13.32%164.23M | 13.31%602.01M | 12.13%157.13M | 2.58%151.22M | 21.44%148.75M |
Operating revenue | 12.46%184.69M | 15.35%694.44M | 12.63%176.97M | 15.72%174.99M | 19.84%178.25M | 13.32%164.23M | 13.31%602.01M | 12.13%157.13M | 2.58%151.22M | 21.44%148.75M |
Cost of revenue | 25.14%32.81M | 33.95%126.58M | 43.06%33.66M | 38.34%32.92M | 40.99%33.78M | 12.95%26.22M | 20.46%94.5M | 11.63%23.53M | 18.58%23.8M | 24.07%23.96M |
Gross profit | 10.05%151.88M | 11.89%567.86M | 7.27%143.31M | 11.50%142.07M | 15.77%144.47M | 13.39%138.01M | 12.07%507.52M | 12.22%133.6M | 0.06%127.42M | 20.95%124.79M |
Operating expense | 16.82%112.83M | 15.26%438.06M | 15.36%117.28M | 15.89%110.21M | 23.30%113.98M | 6.31%96.59M | 16.46%380.07M | 10.35%101.67M | 19.20%95.1M | 15.39%92.45M |
Selling and administrative expenses | 15.06%60.46M | 9.42%239.23M | 6.74%65.67M | 8.53%59.4M | 18.70%61.62M | 4.12%52.54M | 14.46%218.64M | 9.45%61.53M | 18.51%54.74M | 13.54%51.91M |
-Selling and marketing expense | 60.05%6.02M | -0.72%21.26M | 2.93%6.99M | 2.00%4.69M | 22.76%40.15M | -88.77%3.76M | -82.99%21.41M | -81.86%6.79M | -84.53%4.6M | 11.76%32.7M |
-General and administrative expense | 11.60%54.44M | 10.52%217.98M | 7.21%58.69M | 9.13%54.71M | 11.78%21.47M | 187.09%48.78M | 202.83%197.23M | 191.29%54.74M | 204.75%50.14M | 16.69%19.21M |
Research and development costs | 14.95%34.99M | 15.57%132.4M | 18.89%34.01M | 15.66%33.14M | 21.57%34.82M | 6.16%30.44M | 10.87%114.57M | 6.89%28.6M | 11.84%28.65M | 8.43%28.64M |
Depreciation amortization depletion | 27.76%17.39M | 41.74%66.43M | 52.58%17.61M | 50.80%17.67M | 47.54%17.55M | 16.11%13.61M | 46.48%46.87M | 25.96%11.54M | 46.85%11.72M | 49.04%11.89M |
-Depreciation and amortization | 27.76%17.39M | 41.74%66.43M | 52.58%17.61M | 50.80%17.67M | 47.54%17.55M | 16.11%13.61M | 46.48%46.87M | 25.96%11.54M | 46.85%11.72M | 49.04%11.89M |
Operating profit | -5.74%39.04M | 1.85%129.8M | -18.49%26.02M | -1.41%31.86M | -5.73%30.49M | 34.24%41.42M | 0.74%127.45M | 18.63%31.93M | -32.06%32.32M | 40.25%32.34M |
Net non-operating interest income expense | -26.01%-6.72M | -96.45%-28.24M | -81.12%-7.24M | -105.85%-7.74M | -126.28%-7.92M | -71.26%-5.33M | 25.39%-14.38M | 31.82%-4M | 41.32%-3.76M | 23.84%-3.5M |
Non-operating interest income | 21.17%624K | 79.49%2.54M | 52.01%643K | 219.03%788K | 281.94%592K | -12.56%515K | 81.98%1.41M | -23.78%423K | 149.49%247K | 3,775.00%155K |
Non-operating interest expense | 25.58%7.34M | 94.93%30.78M | 78.34%7.89M | 112.82%8.53M | 132.88%8.51M | 57.93%5.85M | -21.23%15.79M | -31.12%4.42M | -38.42%4.01M | -20.54%3.66M |
Other net income (expense) | 23.46%-4.72M | -623.15%-21.9M | -300.00%-4.61M | -262.06%-3.17M | -199.48%-7.96M | -244.49%-6.16M | 135.75%4.19M | 83.18%-1.15M | 46.94%-875K | 671.16%8M |
Gain on sale of security | -105.14%-679K | -424.80%-2.62M | -437.95%-1.12M | -16.98%-675K | -546.85%-496K | 9.56%-331K | 61.54%-500K | 212.93%332K | -350.78%-577K | 117.87%111K |
Special income (charges) | 30.76%-4.04M | -511.33%-19.28M | -134.91%-3.49M | -736.58%-2.49M | -194.59%-7.46M | -309.84%-5.83M | 145.01%4.69M | 77.36%-1.48M | 80.41%-298K | 1,111.67%7.89M |
-Less:Restructuring and merger&acquisition | -2.83%3.05M | 139.16%13.11M | 177.55%2.45M | 417.45%1.54M | 107.75%5.98M | 120.66%3.14M | -47.34%5.48M | -86.55%882K | -80.41%298K | 269.10%2.88M |
-Less:Other special charges | -63.34%987K | 923.92%6.16M | --1.04M | --951K | --1.48M | --2.69M | --602K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | --0 | --0 | --0 | ---- | --10.77M | --0 | --0 | --10.77M |
Income before tax | -7.74%27.61M | -32.07%79.66M | -47.07%14.17M | -24.31%20.95M | -60.35%14.61M | 15.31%29.92M | 22.74%117.26M | 88.58%26.78M | -29.93%27.68M | 115.92%36.85M |
Income tax | -20.51%4.97M | -57.36%9.46M | -137.91%-1.16M | -68.50%1.85M | -67.43%2.52M | 13.68%6.25M | 29.64%22.19M | 522.01%3.07M | -31.02%5.89M | 120.56%7.74M |
Net income | -4.37%22.64M | -26.16%70.2M | -35.32%15.34M | -12.38%19.1M | -58.47%12.09M | 15.74%23.67M | 21.23%95.07M | 58.84%23.71M | -29.63%21.8M | 114.72%29.11M |
Net income continuous Operations | -4.37%22.64M | -26.16%70.2M | -35.32%15.34M | -12.38%19.1M | -58.47%12.09M | 15.74%23.67M | 21.23%95.07M | 58.84%23.71M | -29.63%21.8M | 114.72%29.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -4.37%22.64M | -26.16%70.2M | -35.32%15.34M | -12.38%19.1M | -58.47%12.09M | 15.74%23.67M | 21.23%95.07M | 58.84%23.71M | -29.63%21.8M | 114.72%29.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -4.37%22.64M | -26.16%70.2M | -35.32%15.34M | -12.38%19.1M | -58.47%12.09M | 15.74%23.67M | 21.23%95.07M | 58.84%23.71M | -29.63%21.8M | 114.72%29.11M |
Basic earnings per share | -5.45%0.52 | -26.03%1.62 | -36.36%0.35 | -12.00%0.44 | -58.21%0.28 | 17.02%0.55 | 22.35%2.19 | 61.76%0.55 | -29.58%0.5 | 116.13%0.67 |
Diluted earnings per share | -3.77%0.51 | -26.98%1.57 | -37.04%0.34 | -16.00%0.42 | -59.09%0.27 | 15.22%0.53 | 22.16%2.15 | 63.64%0.54 | -28.57%0.5 | 120.00%0.66 |
Dividend per share | 0.00%0.175 | 0.00%0.7 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 0.00%0.7 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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