(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 | 8.87%567.3M | 16.09%545.4M | 23.17%549.7M | 9.37%1.99B | 16.22%553.3M | 15.24%521.1M | 7.60%469.8M | -1.93%446.3M | 10.15%1.82B | 8.80%476.1M |
Operating revenue | 8.87%567.3M | 16.09%545.4M | 23.17%549.7M | 9.37%1.99B | 16.22%553.3M | 15.24%521.1M | 7.60%469.8M | -1.93%446.3M | 10.15%1.82B | 8.80%476.1M |
Cost of revenue | 7.08%457M | 15.10%442M | 23.05%448.4M | 7.54%1.62B | 15.25%445.2M | 14.79%426.8M | 7.20%384M | -6.68%364.4M | 9.47%1.51B | 5.60%386.3M |
Gross profit | 16.97%110.3M | 20.51%103.4M | 23.69%101.3M | 18.17%370.1M | 20.38%108.1M | 17.29%94.3M | 9.44%85.8M | 26.78%81.9M | 13.52%313.2M | 25.07%89.8M |
Operating expense | 31.57%77.1M | 24.67%65.7M | 49.90%75.1M | 14.55%233M | 25.17%71.6M | 19.59%58.6M | 10.02%52.7M | 1.62%50.1M | 6.55%203.4M | 11.07%57.2M |
Selling and administrative expenses | 35.80%77M | 24.43%65.7M | 49.10%74.7M | 13.95%230.4M | 24.43%70.8M | 15.95%56.7M | 12.10%52.8M | 1.62%50.1M | 10.86%202.2M | 16.60%56.9M |
-General and administrative expense | ---- | 24.43%65.7M | 49.10%74.7M | ---- | ---- | ---- | --52.8M | --50.1M | ---- | ---- |
Provision for doubtful accounts | -94.74%100K | --0 | --400K | 116.67%2.6M | 166.67%800K | 1,800.00%1.9M | -112.50%-100K | --0 | -85.88%1.2M | -88.89%300K |
Operating profit | -7.00%33.2M | 13.90%37.7M | -17.61%26.2M | 24.86%137.1M | 11.96%36.5M | 13.69%35.7M | 8.52%33.1M | 107.84%31.8M | 29.18%109.8M | 60.59%32.6M |
Net non-operating interest income expense | -222.86%-11.3M | -180.00%-5.6M | -440.00%-5.4M | -386.96%-11.2M | -683.33%-4.7M | -483.33%-3.5M | -400.00%-2M | -42.86%-1M | 52.08%-2.3M | 33.33%-600K |
Non-operating interest income | 100.00%600K | 500.00%600K | 300.00%400K | 900.00%1M | --500K | --300K | 0.00%100K | --100K | -50.00%100K | --0 |
Non-operating interest expense | 213.16%11.9M | 195.24%6.2M | 427.27%5.8M | 408.33%12.2M | 766.67%5.2M | 533.33%3.8M | 320.00%2.1M | 57.14%1.1M | -52.00%2.4M | -33.33%600K |
Other net income (expense) | 41.67%-1.4M | -33.33%-400K | -6,975.00%-28.3M | -95.83%-4.7M | -6.67%-1.6M | -2.4M | 78.57%-300K | -180.00%-400K | 84.71%-2.4M | -1,600.00%-1.5M |
Earnings from equity interest | 88.24%-200K | 185.71%600K | -50.00%-900K | -10.34%-3.2M | 83.33%-200K | -54.55%-1.7M | -75.00%-700K | -200.00%-600K | -1,550.00%-2.9M | -400.00%-1.2M |
Special income (charges) | -150.00%-1M | -800.00%-900K | ---700K | 58.82%-700K | 50.00%-200K | ---400K | 92.31%-100K | --0 | 91.58%-1.7M | 42.86%-400K |
-Gain on sale of business | -150.00%-1M | -800.00%-900K | ---700K | 58.82%-700K | 50.00%-200K | ---400K | 92.31%-100K | --0 | 91.58%-1.7M | 42.86%-400K |
Other non- operating income (expenses) | 33.33%-200K | -120.00%-100K | -13,450.00%-26.7M | -136.36%-800K | -1,300.00%-1.2M | -127.27%-300K | 66.67%500K | -71.43%200K | -48.84%2.2M | -75.00%100K |
Income before tax | -31.21%20.5M | 2.92%31.7M | -124.67%-7.5M | 15.32%121.2M | -0.98%30.2M | -3.25%29.8M | 7.32%30.8M | 101.32%30.4M | 62.95%105.1M | 56.41%30.5M |
Income tax | -18.75%6.5M | -4.82%7.9M | -185.19%-6.9M | 18.05%31.4M | 6.06%7M | -2.44%8M | 5.06%8.3M | 107.69%8.1M | 46.15%26.6M | 37.50%6.6M |
Net income | -35.78%14M | 5.78%23.8M | -102.64%-600K | 14.61%90.2M | -2.93%23.2M | -3.11%21.8M | 8.17%22.5M | 97.39%22.7M | 119.83%78.7M | 70.71%23.9M |
Net income continuous Operations | -35.78%14M | 5.78%23.8M | -102.69%-600K | 14.39%89.8M | -2.93%23.2M | -3.54%21.8M | 8.17%22.5M | 99.11%22.3M | 69.55%78.5M | 62.59%23.9M |
Net income discontinuous operations | --0 | --0 | --0 | 100.00%400K | --0 | --0 | --0 | 33.33%400K | 101.90%200K | --0 |
Minority interest income | ||||||||||
Net income attributable to the parent company | -35.78%14M | 5.78%23.8M | -102.64%-600K | 14.61%90.2M | -2.93%23.2M | -3.11%21.8M | 8.17%22.5M | 97.39%22.7M | 119.83%78.7M | 70.71%23.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0.00%300K | 0 | 83.33%1.1M | 200.00%300K | 200.00%300K | 50.00%600K | ||||
Net income attributable to common stockholders | -35.78%14M | 5.86%23.5M | -102.68%-600K | 14.08%89.1M | -5.15%22.1M | -3.11%21.8M | 7.25%22.2M | 96.49%22.4M | 120.62%78.1M | 68.84%23.3M |
Basic earnings per share | -36.51%0.4 | 3.08%0.67 | -103.13%-0.02 | 16.36%2.56 | 0.00%0.67 | -1.56%0.63 | 10.17%0.65 | 93.94%0.64 | 117.82%2.2 | 67.50%0.67 |
Diluted earnings per share | -37.10%0.39 | 4.69%0.67 | -103.17%-0.02 | 16.59%2.53 | 0.00%0.66 | -1.59%0.62 | 10.34%0.64 | 96.88%0.63 | 117.00%2.17 | 69.23%0.66 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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