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 | 2.3 | 1.9 | 1.3 | 1.1 | 1.5 | 1.3 | | |
- Non-related party growth | 48.7% | 47.8% | | | | | | |
COST OF REVENUE | -0.7 | -0.7 | -0.5 | -0.4 | -0.3 | -0.2 | | |
GROSS PROFIT | 1.6 | 1.2 | 0.8 | 0.7 | 0.5 | 0.3 | | |
Gross margin | 69.3% | 65.4% | 60.8% | 61.0% | 29.7% | 22.7% | | |
OTHER INCOME | 0.0 | 0.0 | 0.0 | | 0.0 | | | |
SELLING AND DISTRIBUTION EXPENSES | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | | |
GENERAL AND ADMINISTRATIVE EXPENSES | 2.2 | 2.1 | 2.2 | 2.1 | 0.6 | 0.5 | | |
PROFIT/(LOSS) FROM OPERATIONS | -1.3 | -1.5 | -1.9 | -1.9 | -0.8 | -0.8 | | |
Operating margin | -56.2% | -77.7% | -142.2% | -174.7% | -54.0% | -62.3% | | |
INTEREST INCOME | 0.0 | 0.0 | 0.0 | | | | | |
PROFIT/(LOSS) BEFORE INCOME TAX | -1.3 | -1.5 | -1.9 | -1.9 | -0.8 | -0.8 | | |
INCOME TAXES EXPENSE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | |
PROFIT/(LOSS) AFTER TAXATION | 0.4 | 0.2 | -0.1 | | -0.2 | -0.1 | | |
Less: Non-controlling Interest | 0.0 | 0.0 | 0.0 | | | | | |
PROFIT/(LOSS) ATTRIBUTABLE TO SHAREHOLDERS | -1.3 | -1.5 | -1.9 | -1.9 | -0.8 | -0.8 | | |
|
Other comprehensive income/(loss): | | | | | | | | |
- Foreign exchange adjustment profit/(loss) | -0.1 | 0.0 | | | 0.0 | 0.0 | | |
COMPREHENSIVE PROFIT/(LOSS) | -1.4 | -1.6 | -2.0 | -2.0 | -0.9 | -0.9 | | |
|
Net profit/(loss) per share - Basic and diluted | | | | ($0.02) | | | | |
|
Weighted average number of common shares outstanding – Basic and diluted | 101.5 | 101.5 | 101.5 | 101.5 | 101.5 | 95.2 | | |