In millions, except per share items | Feb-28-22 | Nov-30-21 | Aug-31-21 | May-31-21 | Feb-28-21 | Nov-30-20 | Aug-31-20 | May-31-20 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
REVENUE | | | | | | | | |
- Non-related party | 0.6 | 0.8 | 0.5 | 0.3 | 0.3 | 0.2 | 0.3 | 0.8 |
- Non-related party growth | 153.7% | 268.5% | 86.9% | -58.3% | | | | |
COST OF REVENUE | -0.1 | -0.2 | -0.2 | -0.1 | -0.1 | -0.1 | -0.1 | |
GROSS PROFIT | 0.5 | 0.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | |
Gross margin | 79.7% | 73.7% | 55.4% | 59.1% | 65.8% | 69.3% | 51.8% | |
OTHER INCOME | 0.0 | 0.0 | 0.0 | | 0.0 | | 0.0 | |
SELLING AND DISTRIBUTION EXPENSES | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | |
GENERAL AND ADMINISTRATIVE EXPENSES | 0.2 | 0.0 | 0.2 | 1.8 | 0.1 | 0.1 | 0.1 | 0.3 |
PROFIT/(LOSS) FROM OPERATIONS | 0.2 | 0.3 | -0.1 | -1.7 | 0.0 | 0.0 | -0.1 | -0.7 |
Operating margin | 24.8% | 42.0% | -17.0% | -512.0% | -13.4% | -10.9% | -40.7% | -83.2% |
INTEREST INCOME | 0.0 | 0.0 | 0.0 | | | | | |
PROFIT/(LOSS) BEFORE INCOME TAX | 0.2 | 0.3 | -0.1 | -1.7 | 0.0 | 0.0 | -0.1 | -0.7 |
INCOME TAXES EXPENSE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
PROFIT/(LOSS) AFTER TAXATION | 0.2 | 0.4 | -0.1 | | 0.0 | 0.0 | -0.1 | |
Less: Non-controlling Interest | 0.0 | 0.0 | 0.0 | | | | | |
PROFIT/(LOSS) ATTRIBUTABLE TO SHAREHOLDERS | 0.2 | 0.4 | -0.1 | -1.7 | 0.0 | 0.0 | -0.1 | -0.7 |
|
Other comprehensive income/(loss): | | | | | | | | |
- Foreign exchange adjustment profit/(loss) | 0.0 | 0.0 | | | 0.0 | 0.0 | | |
COMPREHENSIVE PROFIT/(LOSS) | 0.1 | 0.3 | 0.0 | -1.8 | 0.0 | -0.1 | -0.1 | -0.7 |
|
Net profit/(loss) per share - Basic and diluted | | | | ($0.02) | | | | ($0.01) |
|
Weighted average number of common shares outstanding – Basic and diluted | 101.5 | 101.5 | 101.5 | 101.5 | 101.5 | 101.5 | 101.5 | 101.5 |