(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 | -0.37%323.7M | -4.30%562.6M | -13.08%228.5M | 3.72%1.7B | 2.70%528.3M | -5.69%324.9M | 12.15%587.9M | 1.19%262.9M | 26.35%1.64B | 28.15%514.4M |
Operating revenue | -0.37%323.7M | -4.30%562.6M | -13.08%228.5M | 3.72%1.7B | 2.70%528.3M | -5.69%324.9M | 12.15%587.9M | 1.19%262.9M | 26.35%1.64B | 28.15%514.4M |
Cost of revenue | -7.70%148.7M | -10.10%234.1M | -10.03%130M | 2.73%786.4M | -1.87%220.4M | -5.01%161.1M | 9.41%260.4M | 8.40%144.5M | 21.76%765.5M | 19.40%224.6M |
Gross profit | 6.84%175M | 0.31%328.5M | -16.81%98.5M | 4.58%917.6M | 6.25%307.9M | -6.35%163.8M | 14.43%327.5M | -6.40%118.4M | 30.64%877.4M | 35.86%289.8M |
Operating expense | 9.35%209.4M | -0.09%227.2M | 11.95%197.6M | 4.07%811.3M | -3.57%215.9M | -1.49%191.5M | 12.13%227.4M | 11.36%176.5M | 14.11%779.6M | 10.08%223.9M |
Selling and administrative expenses | 9.44%194.8M | -0.23%213.1M | 13.14%184.2M | 4.68%756.6M | -3.76%202.2M | -1.55%178M | 13.44%213.6M | 13.37%162.8M | 16.08%722.8M | 11.22%210.1M |
Depreciation amortization depletion | 8.15%14.6M | 2.17%14.1M | -2.19%13.4M | -3.70%54.7M | -0.72%13.7M | -0.74%13.5M | -4.83%13.8M | -8.05%13.7M | -6.12%56.8M | -4.83%13.8M |
-Depreciation and amortization | 8.15%14.6M | 2.17%14.1M | -2.19%13.4M | -3.70%54.7M | -0.72%13.7M | -0.74%13.5M | -4.83%13.8M | -8.05%13.7M | -6.12%56.8M | -4.83%13.8M |
Operating profit | -24.19%-34.4M | 1.20%101.3M | -70.57%-99.1M | 8.69%106.3M | 39.61%92M | -42.05%-27.7M | 20.02%100.1M | -81.56%-58.1M | 943.10%97.8M | 565.66%65.9M |
Net non-operating interest income expense | -57.14%600K | -42.86%400K | 600.00%1.4M | 341.67%5.8M | 1,850.00%3.5M | 450.00%1.4M | 240.00%700K | 115.38%200K | 58.62%-2.4M | 88.24%-200K |
Non-operating interest income | ---- | -42.86%400K | ---- | 1,340.00%7.2M | ---- | ---- | --700K | ---- | 25.00%500K | ---- |
Non-operating interest expense | ---- | ---- | ---- | -51.72%1.4M | ---- | ---- | ---- | ---- | -53.23%2.9M | ---- |
Total other finance cost | 57.14%-600K | ---- | -600.00%-1.4M | ---- | ---- | -450.00%-1.4M | ---- | -115.38%-200K | ---- | ---- |
Other net income (expense) | -900.00%-800K | -300.00%-200K | -300K | 105.26%300K | 100.83%100K | 0.00%100K | -98.39%100K | -612.50%-5.7M | -5,900.00%-12M | |
Special income (charges) | ---500K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -728.57%-5.8M | -5,900.00%-12M |
-Less:Impairment of capital assets | --500K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -96.40%400K | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -151.92%-5.4M | ---11.6M |
Other non- operating income (expenses) | -400.00%-300K | -300.00%-200K | ---300K | 200.00%300K | --100K | 0.00%100K | --100K | ---- | 200.00%100K | --0 |
Income before tax | -32.06%-34.6M | 0.59%101.5M | -69.26%-98M | 25.31%112.4M | 78.03%95.6M | -32.32%-26.2M | 13.24%100.9M | -73.87%-57.9M | 592.86%89.7M | 571.25%53.7M |
Income tax | -17.39%-8.1M | -3.53%24.6M | -90.40%-23.8M | 197.70%25.9M | 1,137.50%19.8M | -46.81%-6.9M | 23.19%25.5M | -40.45%-12.5M | 219.18%8.7M | 433.33%1.6M |
Net income | -37.31%-26.5M | 1.99%76.9M | -63.44%-74.2M | 6.79%86.5M | 45.49%75.8M | -27.81%-19.3M | 10.23%75.4M | -86.07%-45.4M | 843.12%81M | 576.62%52.1M |
Net income continuous Operations | -37.31%-26.5M | 1.99%76.9M | -63.44%-74.2M | 6.79%86.5M | 45.49%75.8M | -27.81%-19.3M | 10.23%75.4M | -86.07%-45.4M | 843.12%81M | 576.62%52.1M |
Minority interest income | 0 | 0 | 0 | -100.00%-200K | -100K | 150.00%100K | 0.00%100K | -150.00%-100K | 0.00%-100K | 0 |
Net income attributable to the parent company | -38.02%-26.5M | 2.12%76.9M | -63.44%-74.2M | 6.67%86.3M | 45.30%75.7M | -25.49%-19.2M | 10.25%75.3M | -86.07%-45.4M | 835.45%80.9M | 585.53%52.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -38.02%-26.5M | 2.12%76.9M | -63.44%-74.2M | 6.67%86.3M | 45.30%75.7M | -25.49%-19.2M | 10.25%75.3M | -86.07%-45.4M | 835.45%80.9M | 585.53%52.1M |
Basic earnings per share | -59.65%-0.91 | 15.67%2.51 | -76.69%-2.35 | 9.87%2.56 | 54.30%2.33 | -29.55%-0.57 | 10.15%2.17 | -90.00%-1.33 | 828.13%2.33 | 586.36%1.51 |
Diluted earnings per share | -59.65%-0.91 | 15.57%2.45 | -76.69%-2.35 | 9.69%2.49 | 54.79%2.26 | -29.55%-0.57 | 10.99%2.12 | -90.00%-1.33 | 809.38%2.27 | 563.64%1.46 |
Dividend per share | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 33.33%0.8 | 33.33%0.2 | 33.33%0.2 | 33.33%0.2 | 33.33%0.2 | 0.00%0.6 | 0.00%0.15 |
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 | -- |
No Data