(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 | 4.22%1.44B | 5.68%1.26B | 6.62%1.29B | 8.57%5.01B | 7.45%1.23B | 8.23%1.38B | 7.38%1.19B | 11.39%1.21B | 13.68%4.61B | 11.18%1.14B |
Operating revenue | 3.69%1.4B | 4.95%1.23B | 5.47%1.25B | 7.76%4.91B | 6.65%1.2B | 6.67%1.35B | 6.78%1.17B | 11.22%1.19B | 13.92%4.55B | 11.32%1.13B |
Cost of revenue | 1.85%379.8M | 1.34%364.1M | 2.62%360.2M | 7.13%1.45B | 2.72%369.8M | 5.88%372.9M | 8.35%359.3M | 12.32%351M | 6.69%1.36B | 14.00%360M |
Gross profit | 5.10%1.06B | 7.56%893.8M | 8.26%925.8M | 9.18%3.55B | 9.63%859.8M | 9.13%1.01B | 6.96%831M | 11.01%855.2M | 16.87%3.26B | 9.94%784.3M |
Operating expense | 3.41%409.7M | 8.06%387.6M | 8.31%389.5M | 7.46%1.52B | 4.15%406.5M | 9.75%396.2M | 6.57%358.7M | 9.80%359.6M | 6.83%1.42B | 8.54%390.3M |
Selling and administrative expenses | 3.41%409.7M | 8.06%387.6M | 8.31%389.5M | 7.46%1.52B | 4.15%406.5M | 9.75%396.2M | 6.57%358.7M | 9.80%359.6M | 6.83%1.42B | 8.54%390.3M |
Operating profit | 6.19%649.8M | 7.18%506.2M | 8.21%536.3M | 10.49%2.03B | 15.05%453.3M | 8.72%611.9M | 7.27%472.3M | 11.90%495.6M | 25.97%1.84B | 11.36%394M |
Net non-operating interest income expense | 62.07%9.4M | 1,211.11%11.8M | 427.03%12.1M | 136.80%12.4M | 228.77%9.4M | 168.24%5.8M | 110.11%900K | 58.89%-3.7M | -0.60%-33.7M | 9.88%-7.3M |
Non-operating interest income | 30.41%19.3M | 100.99%20.3M | 298.15%21.5M | 1,593.10%49.1M | 944.44%18.8M | 2,860.00%14.8M | 2,425.00%10.1M | 2,600.00%5.4M | 26.09%2.9M | 100.00%1.8M |
Non-operating interest expense | 10.00%9.9M | -7.61%8.5M | 3.30%9.4M | 0.27%36.7M | 3.30%9.4M | 0.00%9M | -1.08%9.2M | -1.09%9.1M | 2.23%36.6M | 1.11%9.1M |
Other net income (expense) | -105.00%-100K | 600.00%700K | -85.25%2.7M | -57.14%900K | -300K | -67.74%2M | -99.00%100K | 161.43%18.3M | 950.00%2.1M | |
Other non- operating income (expenses) | ---- | -105.00%-100K | 600.00%700K | -85.25%2.7M | -57.14%900K | ---300K | -67.74%2M | -99.00%100K | 161.43%18.3M | 950.00%2.1M |
Income before tax | 6.77%659.2M | 8.99%517.9M | 11.61%549.1M | 12.25%2.05B | 19.24%463.6M | 11.38%617.4M | 8.59%475.2M | 10.84%492M | 27.22%1.82B | 12.40%388.8M |
Income tax | 7.07%160.6M | 8.96%125.2M | 15.16%129.9M | 13.69%490.9M | 22.51%113.2M | 21.36%150M | 8.91%114.9M | 2.27%112.8M | 28.24%431.8M | 11.46%92.4M |
Net income | 6.68%498.6M | 8.99%392.7M | 10.55%419.2M | 11.81%1.56B | 18.22%350.4M | 8.52%467.4M | 8.49%360.3M | 13.67%379.2M | 26.91%1.39B | 12.70%296.4M |
Net income continuous Operations | 6.68%498.6M | 8.99%392.7M | 10.55%419.2M | 11.81%1.56B | 18.22%350.4M | 8.52%467.4M | 8.49%360.3M | 13.67%379.2M | 26.91%1.39B | 12.70%296.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.68%498.6M | 8.99%392.7M | 10.55%419.2M | 11.81%1.56B | 18.22%350.4M | 8.52%467.4M | 8.49%360.3M | 13.67%379.2M | 26.91%1.39B | 12.70%296.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.68%498.6M | 8.99%392.7M | 10.55%419.2M | 11.81%1.56B | 18.22%350.4M | 8.52%467.4M | 8.49%360.3M | 13.67%379.2M | 26.91%1.39B | 12.70%296.4M |
Basic earnings per share | 6.92%1.39 | 9.00%1.09 | 10.48%1.16 | 11.92%4.32 | 18.29%0.97 | 9.24%1.3 | 8.70%1 | 12.90%1.05 | 26.56%3.86 | 12.33%0.82 |
Diluted earnings per share | 6.98%1.38 | 9.09%1.08 | 10.48%1.16 | 11.98%4.3 | 18.29%0.97 | 8.40%1.29 | 8.79%0.99 | 14.13%1.05 | 26.73%3.84 | 12.33%0.82 |
Dividend per share | 12.66%0.89 | 12.66%0.89 | 12.66%0.89 | 17.69%3.26 | 12.66%0.89 | 19.70%0.79 | 19.70%0.79 | 19.70%0.79 | 9.92%2.77 | 19.70%0.79 |
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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