(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 | -8.54%316.76M | -7.54%1.09B | -15.29%1.19B | -6.22%4.92B | 154.34%3.87B | -74.87%346.32M | -4.65%1.18B | 26.81%1.41B | 65.30%5.24B | 55.40%1.52B |
Operating revenue | -8.54%316.76M | -7.54%1.09B | -15.29%1.19B | -6.22%4.92B | 154.34%3.87B | -74.87%346.32M | -4.65%1.18B | 26.81%1.41B | 65.30%5.24B | 55.40%1.52B |
Cost of revenue | -8.87%243.64M | -9.96%963.2M | -19.65%995.77M | -6.06%4.25B | 153.80%3.43B | -78.35%267.34M | 2.05%1.07B | 39.02%1.24B | 78.78%4.53B | 79.82%1.35B |
Gross profit | -7.42%73.11M | 16.97%123.71M | 16.60%197.49M | -7.21%663.31M | 158.69%433.88M | -44.82%78.97M | -42.70%105.76M | -22.79%169.37M | 11.85%714.82M | -25.83%167.72M |
Operating expense | -8.72%65.13M | -0.12%107.69M | 8.60%112.35M | 7.33%428.87M | 108.01%217.66M | -30.68%71.36M | 12.15%107.81M | 7.93%103.45M | 13.79%399.57M | 4.72%104.64M |
Selling and administrative expenses | -8.72%65.13M | -0.12%107.69M | 8.60%112.35M | 7.33%428.87M | 108.01%217.66M | -30.68%71.36M | 12.15%107.81M | 7.93%103.45M | 13.79%399.57M | 4.72%104.64M |
Operating profit | 4.81%7.98M | 881.76%16.03M | 29.15%85.14M | -25.63%234.44M | 242.77%216.22M | -81.06%7.61M | -102.32%-2.05M | -46.63%65.93M | 9.49%315.25M | -50.02%63.08M |
Net non-operating interest income expense | 98.81%-50K | 71.51%-2.17M | 64.14%-3.08M | 14.61%-26.76M | -35.55%-11.07M | 48.57%-4.19M | -4.10%-7.61M | -11.40%-8.6M | -3.27%-31.34M | -6.76%-8.17M |
Non-operating interest expense | -98.81%50K | -71.51%2.17M | -64.14%3.08M | -14.61%26.76M | 35.55%11.07M | -48.57%4.19M | 4.10%7.61M | 11.40%8.6M | 3.27%31.34M | 6.76%8.17M |
Other net income (expense) | -3.48%32.54M | -35.41%21.51M | 69.34%46.42M | -40.23%137.69M | -21.64%43.88M | -25.55%33.72M | -47.36%33.3M | -58.35%27.41M | -65.10%230.38M | 104.27%56.01M |
Earnings from equity interest | 16.50%43.24M | 15.16%42.45M | 71.48%54.38M | -24.65%160.99M | 11.20%58.98M | -21.82%37.11M | -38.79%36.86M | -40.07%31.71M | -70.65%213.64M | 17.71%53.04M |
Special income (charges) | -2.35%-3.7M | -342.34%-21.96M | -1,238.32%-8.97M | -257.44%-22.07M | -893.91%-18.37M | -40.44%-3.61M | -347.70%-4.96M | -93.58%788K | 120.08%14.02M | 112.55%2.31M |
-Less:Restructuring and merger&acquisition | 18.19%3.7M | 342.34%21.96M | 648.64%6.04M | 5,705.17%24.94M | 51.53%21.73M | 720.63%3.13M | 347.70%4.96M | 91.04%-1.1M | -100.79%-445K | -22.25%14.34M |
-Less:Impairment of capital assets | --0 | --0 | 349.04%1.4M | -15.60%2.6M | --2.11M | -84.27%484K | --0 | --312K | -77.61%3.08M | --0 |
-Less:Other special charges | ---- | ---- | --1.53M | ---- | ---- | ---- | ---- | ---- | ---857K | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -65.39%5.47M | ---- | ---- | ---- | ---- | --15.79M | ---- |
Other non- operating income (expenses) | -3,323.50%-7M | -27.40%1.02M | 119.88%1.01M | -145.21%-1.23M | 402.61%3.27M | -44.78%217K | 35.10%1.41M | -907.30%-5.09M | 25.47%2.71M | -18.32%651K |
Income before tax | 8.96%40.47M | 49.62%35.37M | 51.61%128.48M | -32.85%345.37M | 124.52%249.03M | -51.97%37.14M | -83.63%23.64M | -53.34%84.74M | -43.96%514.29M | -24.02%110.92M |
Income tax | 149.91%18.47M | 74.24%7.2M | 47.59%28.78M | -33.75%76.2M | 122.28%55.49M | -60.44%7.39M | -86.77%4.13M | -51.44%19.5M | -34.75%115.02M | -9.06%24.96M |
Net income | -56.23%22M | 44.41%28.17M | 52.82%99.7M | -32.58%269.17M | 56.08%134.16M | -14.30%50.26M | -82.77%19.51M | -53.88%65.24M | -46.15%399.26M | -27.49%85.96M |
Net income continuous Operations | -26.05%22M | 44.41%28.17M | 52.82%99.7M | -32.58%269.17M | 125.16%193.55M | -49.27%29.75M | -82.77%19.51M | -53.88%65.24M | -46.15%399.26M | -27.49%85.96M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --20.51M | ---- | ---- | ---- | ---- |
Minority interest income | 0 | 17.58%3.87M | 209.55%3.6M | -36.40%12.64M | -25.33%4.26M | 70.63%3.93M | 13.97%3.29M | -87.07%1.16M | 12.59%19.88M | 14.40%5.71M |
Net income attributable to the parent company | -52.51%22M | 49.85%24.3M | 49.97%96.11M | -32.38%256.53M | 61.87%129.9M | -17.78%46.33M | -85.30%16.22M | -51.63%64.08M | -47.58%379.39M | -29.33%80.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -52.51%22M | 49.85%24.3M | 49.97%96.11M | -32.38%256.53M | 61.87%129.9M | -17.78%46.33M | -85.30%16.22M | -51.63%64.08M | -47.58%379.39M | -29.33%80.25M |
Basic earnings per share | -52.63%0.45 | 48.48%0.49 | 49.24%1.97 | -30.53%5.28 | 61.82%2.67 | -15.93%0.95 | -84.93%0.33 | -49.43%1.32 | -44.65%7.6 | -25.00%1.65 |
Diluted earnings per share | -53.19%0.44 | 48.48%0.49 | 48.46%1.93 | -30.24%5.19 | 62.11%2.61 | -15.32%0.94 | -84.65%0.33 | -49.02%1.3 | -44.56%7.44 | -25.12%1.61 |
Dividend per share | 3.23%0.32 | 3.23%0.32 | 10.71%0.31 | 8.04%1.21 | 10.71%0.31 | 10.71%0.31 | 10.71%0.31 | 0.00%0.28 | 13.13%1.12 | 12.00%0.28 |
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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