In millions, except per share items | May-31-21 | May-31-20 | May-31-19 |
| 10-K | 10-K | S-1/A |
REVENUE | | | |
- Non-related party | 1.1 | 0.8 | |
- Non-related party growth | 33.7% | | |
COST OF REVENUE | -0.4 | -0.6 | |
GROSS PROFIT | 0.7 | 0.2 | |
Gross margin | 61.0% | 23.5% | |
SELLING AND DISTRIBUTION EXPENSES | 0.4 | 0.5 | |
GENERAL AND ADMINISTRATIVE EXPENSES | 2.1 | 0.3 | 0.0 |
PROFIT/(LOSS) FROM OPERATIONS | -1.9 | -0.7 | 0.0 |
Operating margin | -174.7% | -84.7% | |
PROFIT/(LOSS) BEFORE INCOME TAX | -1.9 | -0.7 | |
INCOME TAXES EXPENSE | 0.0 | 0.0 | |
PROFIT/(LOSS) ATTRIBUTABLE TO SHAREHOLDERS | -1.9 | -0.7 | 0.0 |
|
Other comprehensive income/(loss): | | | |
COMPREHENSIVE PROFIT/(LOSS) | -2.0 | -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 | |