(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 | 29.36%188.34M | 34.44%193.77M | 15.49%176.95M | -0.20%627.12M | 20.13%184.19M | -4.14%145.59M | -7.10%144.14M | -8.82%153.21M | 22.47%628.37M | 7.80%153.33M |
Operating revenue | 29.36%188.34M | 34.44%193.77M | 19.32%204.68M | -0.20%627.12M | 20.13%184.19M | -4.14%145.59M | -7.10%144.14M | -9.01%171.54M | 22.47%628.37M | 7.80%153.33M |
Excise taxes | ---- | ---- | 51.29%27.73M | ---- | ---- | ---- | ---- | -10.62%18.33M | ---- | ---- |
Cost of revenue | -11.66%138.94M | 44.55%146.36M | 26.92%132.75M | -6.14%480.16M | -26.89%117.03M | 40.38%157.29M | -17.27%101.25M | -10.65%104.6M | 31.20%511.56M | 33.67%160.06M |
Gross profit | 522.22%49.4M | 10.56%47.41M | -9.09%44.2M | 25.80%146.96M | 1,097.52%67.16M | -129.37%-11.7M | 30.87%42.88M | -4.59%48.61M | -5.17%116.82M | -129.93%-6.73M |
Operating expense | 8.18%82.77M | 2.23%82.1M | -4.48%78.21M | -7.12%325.16M | -6.79%86.47M | -9.25%76.51M | 1.49%80.31M | -12.79%81.88M | 82.58%350.08M | 47.42%92.77M |
Selling and administrative expenses | 15.68%61.1M | 7.09%60.13M | -2.52%55.91M | -1.02%230.98M | 4.53%64.67M | -11.31%52.82M | 13.21%56.15M | -8.03%57.35M | 49.90%233.38M | 33.14%61.87M |
-Selling and marketing expense | 53.46%21.19M | -7.76%16.79M | -9.01%15.39M | -0.13%65.78M | -17.47%16.85M | -14.88%13.81M | 11.48%18.2M | 31.19%16.92M | 49.29%65.86M | 49.79%20.41M |
-General and administrative expense | 2.31%39.92M | 14.22%43.34M | 0.20%40.51M | -1.38%165.21M | 15.37%47.82M | -9.98%39.01M | 14.06%37.94M | -18.26%40.43M | 50.14%167.52M | 26.22%41.45M |
Research and development costs | -38.01%106K | -66.06%56K | -52.41%79K | -55.07%682K | 233.33%180K | 4.27%171K | -67.96%165K | -78.85%166K | 82.89%1.52M | -84.92%54K |
Depreciation amortization depletion | -8.33%21.56M | -8.66%21.92M | -8.76%22.23M | -18.84%93.49M | -29.92%21.62M | -4.36%23.52M | -17.30%24M | -20.76%24.36M | 227.05%115.19M | 91.59%30.85M |
-Depreciation and amortization | -8.33%21.56M | -8.66%21.92M | -8.76%22.23M | -18.84%93.49M | -29.92%21.62M | -4.36%23.52M | -17.30%24M | -20.76%24.36M | 227.05%115.19M | 91.59%30.85M |
Operating profit | 62.17%-33.37M | 7.30%-34.69M | -2.27%-34.02M | 23.61%-178.2M | 80.60%-19.3M | -98.30%-88.21M | 19.28%-37.42M | 22.52%-33.26M | -240.24%-233.27M | -146.12%-99.5M |
Net non-operating interest income expense | -718.94%-8.52M | -177.60%-8.63M | -122.86%-9.84M | 51.38%-13.59M | 8.96%-5.03M | 55.02%-1.04M | 68.74%-3.11M | 56.61%-4.41M | 0.12%-27.94M | 41.66%-5.52M |
Non-operating interest income | ---- | ---- | ---- | 181.40%33.03M | ---- | ---- | ---- | ---- | 301.09%11.74M | ---- |
Non-operating interest expense | 718.94%8.52M | 177.60%8.63M | 122.86%9.84M | 17.47%46.61M | 120.49%38.05M | -55.02%1.04M | -68.74%3.11M | -56.61%4.41M | 28.40%39.68M | 39.27%17.26M |
Other net income (expense) | 94.10%-65.97M | 80.96%-6.25M | 77.29%-4.75M | -601.20%-1.26B | 75.50%-87.36M | -1,246.68%-1.12B | -158.16%-32.82M | -189.92%-20.91M | 27.77%-179.46M | -504.06%-356.58M |
Gain on sale of security | 74.66%-45.36M | 114.48%1.79M | 91.85%-2.04M | -153.09%-15.29M | 4,088.95%188.4M | -1,276.47%-179M | -251.26%-12.35M | -346.97%-25.03M | 222.71%28.79M | -208.00%-4.72M |
Special income (charges) | 99.35%-6.05M | 50.80%-7.07M | -102.87%-347K | -150.62%-945.16M | 98.44%-5.72M | -3,649.55%-937.15M | -56.71%-14.37M | -6.53%12.08M | -492.87%-377.13M | -1,006.21%-367.93M |
-Less:Restructuring and merger&acquisition | -68.32%2.66M | -65.14%4.05M | 86.59%-1.69M | 190.72%11.71M | 121.21%4.31M | 132.64%8.4M | 47.32%11.62M | -149.98%-12.61M | -121.39%-12.91M | -167.63%-20.29M |
-Less:Impairment of capital assets | ---- | ---- | ---- | 146.93%934M | ---- | ---- | ---- | ---- | --378.24M | --378.24M |
-Less:Other special charges | 164.30%3.36M | 8.06%3.04M | 357.08%2.03M | -104.04%-505K | -85.39%1.47M | -2,957.92%-5.23M | 160.65%2.82M | 101.17%445K | 284.07%12.49M | --10.03M |
-Write off | --0 | ---- | ---- | ---- | ---- | --934M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -253.33%-23K | -64.06%23K | 96.10%-3K | -92.96%48K | -9.80%46K | -98.26%15K | 131.53%64K | -185.19%-77K | --682K | --51K |
Other non- operating income (expenses) | -1,151.59%-14.56M | 84.15%-967K | 70.32%-2.36M | -276.43%-297.95M | -1,780.87%-270.03M | -102.08%-1.16M | -110.62%-6.1M | -4,267.02%-7.96M | 204.65%168.88M | -86.29%16.07M |
Income before tax | 91.06%-107.85M | 32.43%-49.56M | 17.04%-48.6M | -229.08%-1.45B | 75.80%-111.69M | -2,482.39%-1.21B | -58,312.70%-73.35M | -96.31%-58.58M | -27.74%-440.67M | -1,303.44%-461.6M |
Income tax | 73.44%-2.87M | 71.14%-3.38M | 0.73%7.26M | -9.77%-7.18M | 313.83%8.13M | -490.77%-10.81M | -106.54%-11.71M | 51.43%7.21M | 27.08%-6.54M | -180.32%-3.8M |
Net income | 91.22%-104.98M | 25.07%-46.18M | 15.09%-55.86M | -232.39%-1.44B | 73.83%-119.82M | -2,378.71%-1.2B | -1,163.22%-61.64M | -90.13%-65.79M | -29.20%-434.13M | -1,461.61%-457.8M |
Net income continuous Operations | 91.22%-104.98M | 25.07%-46.18M | 15.09%-55.86M | -232.39%-1.44B | 73.83%-119.82M | -2,378.71%-1.2B | -1,163.22%-61.64M | -90.13%-65.79M | -29.20%-434.13M | -1,461.61%-457.8M |
Minority interest income | 50.38%-12.28M | -63.91%2.83M | 103.72%15.66M | -77.37%9.66M | -7.11%18.89M | -366.60%-24.75M | 30.51%7.83M | 9.13%7.69M | 35.86%42.67M | 402.74%20.34M |
Net income attributable to the parent company | 92.08%-92.7M | 29.45%-49.01M | 2.66%-71.53M | -204.67%-1.45B | 70.99%-138.71M | -2,811.27%-1.17B | -34,458.71%-69.46M | -76.43%-73.48M | -29.77%-476.8M | -1,285.25%-478.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 92.08%-92.7M | 29.45%-49.01M | 2.66%-71.53M | -204.67%-1.45B | 70.99%-138.71M | -2,811.27%-1.17B | -34,458.71%-69.46M | -76.43%-73.48M | -29.77%-476.8M | -1,285.25%-478.14M |
Basic earnings per share | 93.68%-0.12 | 36.36%-0.07 | 23.08%-0.1 | -137.37%-2.35 | 83.33%-0.15 | -2,211.11%-1.9 | -25,071.62%-0.11 | -62.50%-0.13 | 27.21%-0.99 | -600.00%-0.9 |
Diluted earnings per share | 93.68%-0.12 | 36.36%-0.07 | 23.08%-0.1 | -137.37%-2.35 | 83.33%-0.15 | -2,211.11%-1.9 | -25,071.62%-0.11 | -62.50%-0.13 | 27.21%-0.99 | -600.00%-0.9 |
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 | -- |
No Data