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Company research

Unique Logistics International, Inc.

CIK 1281845Updated Sep 26, 2026

Name history
UNIQUE LOGISTICS INTERNATIONAL INC · through Sep 6, 2022INNOCAP INC · through Dec 8, 2020

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

4 · May 15, 2025

50 filings on record · 4, 15-12G, 10-Q, NT 10-Q, DEFM14C, PREM14C.

Financials

FY 2024 · USD
Revenue262,519,424USD · FY 2024
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

Net income-7,019,262USD · FY 2024
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

Operating income-4,382,420USD · FY 2024
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

Diluted EPS-0.01USD per share · FY 2024
Source

10-Q · 2025-03-07 · 0001493152-25-009540

2024-06-01 to 2024-11-30

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
ASSETS
AssetsUSD103,315,444
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

111,522,730
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

124,911,935
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

69,453,762
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Property, Plant and Equipment, NetUSD659,701
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

609,785
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

188,889
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

192,092
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

GoodwillUSD20,516,018
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

20,516,018
Source

10-Q · 2024-02-09 · 0001493152-24-005728

As of 2023-11-30

4,463,129
Source

10-Q · 2023-01-17 · 0001493152-23-001635

As of 2022-11-30

4,463,129
Source

10-Q · 2022-01-14 · 0001493152-22-001257

As of 2021-11-30

Intangible Assets, Net (Excluding Goodwill)USD11,196,171
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

12,865,093
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

7,337,704
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

8,044,853
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD3,799,561
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

6,744,238
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

1,422,393
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

252,615
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD38,601,255
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

41,402,435
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

74,746,036
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

20,369,747
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Assets, CurrentUSD51,732,391
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

60,326,985
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

108,543,031
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

52,400,799
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Operating Lease, Right-of-Use AssetUSD9,019,914
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

10,269,516
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

2,408,098
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

3,797,527
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Other Assets, NoncurrentUSD2,426,314
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

1,133,674
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

16,180,015
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

16,860,871
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

LIABILITIES AND EQUITY
LiabilitiesUSD92,903,874
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

93,927,097
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

119,080,091
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

62,835,678
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD799,142
Source

10-Q · 2025-03-07 · 0001493152-25-009540

As of 2024-11-30

799,142
Source

10-Q · 2024-02-09 · 0001493152-24-005728

As of 2023-11-30

687,197
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

393,743
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Additional Paid in CapitalUSD180,220
Source

10-Q · 2025-03-07 · 0001493152-25-009540

As of 2024-11-30

180,220
Source

10-Q · 2024-02-09 · 0001493152-24-005728

As of 2023-11-30

292,155
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

4,906,384
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Retained Earnings (Accumulated Deficit)USD5,952,906
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

13,066,109
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

4,851,541
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

1,316,987
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-161,543
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

3,258
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

——
Stockholders' Equity Attributable to ParentUSD6,771,666
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

14,049,670
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

5,831,844
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

6,618,084
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Liabilities and EquityUSD103,315,444
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

111,522,730
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

124,911,935
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

69,453,762
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Current liabilities:
Liabilities, CurrentUSD47,495,927
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

52,448,603
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

104,367,590
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

55,929,942
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Operating Lease, Liability, CurrentUSD2,588,817
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

2,379,774
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

912,618
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

1,466,409
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Accounts Payable, CurrentUSD19,983,859
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

25,132,388
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

49,028,862
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

38,992,846
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Operating Lease, Liability, NoncurrentUSD6,902,171
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

8,212,445
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

1,593,873
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

2,431,144
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Deferred Income Tax Liabilities, NetUSD—4,405,442
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

——
Other Liabilities, NoncurrentUSD10,961,931
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

4,552,346
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

282,666
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

565,338
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD3,639,904
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

3,545,963
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

——
Additional Financial Items
Accounts Receivable, after Allowance for Credit LossUSD1,200,000
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

3,500,000
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

—233,896,000
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Accrued Liabilities, CurrentUSD4,054,220
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

3,489,957
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

9,240,650
Source

10-K · 2022-09-13 · 0001493152-22-025784

As of 2022-05-31

10,403,430
Source

10-K · 2021-08-31 · 0001493152-21-021666

As of 2021-05-31

Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD14,397,196
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

8,050,227
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

——
Long-term Debt, Excluding Current MaturitiesUSD10,727,835
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

4,000,000
Source

10-K · 2023-09-15 · 0001493152-23-032701

As of 2023-05-31

——

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-7,113,203
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

8,201,773
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

——
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD2,022,171
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

1,270,462
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

782,351
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

765,532
Source

10-K/A · 2022-09-13 · 0001493152-22-025776

2020-06-01 to 2021-05-31

Share-based Payment Arrangement, Noncash ExpenseUSD———91,666
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-4,005,158
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

-58,657,048
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

56,917,965
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

12,677,437
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Increase (Decrease) in Accounts PayableUSD-6,531,526
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

-34,062,717
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

10,036,018
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

29,465,943
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Deferred Income Tax Expense (Benefit)USD-8,712,928
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

-814,652
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

——
Net Cash Provided by (Used in) Operating ActivitiesUSD-13,810,278
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

34,055,608
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

-34,011,241
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

-161,906
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD—-8,828,309
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

——
Net Cash Provided by (Used in) Investing ActivitiesUSD359,898
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

10,523,976
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

-72,001
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

-51,489
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Payments to Acquire Property, Plant, and EquipmentUSD——72,001
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

51,489
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD10,670,504
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

-39,260,997
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

35,253,020
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

-883,353
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-2,944,677
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

5,321,845
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

1,169,778
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

-1,096,748
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD3,657,890
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

3,733,771
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

5,632,551
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

66,717
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Income Taxes Paid, NetUSD508,689
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

1,705,967
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

3,775,967
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

527,583
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-164,801
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

3,258
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD1,668,922
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

987,611
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

707,149
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

707,147
Source

10-K/A · 2022-09-13 · 0001493152-22-025776

2020-06-01 to 2021-05-31

DepreciationUSD353,249
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

282,851
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

75,204
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

58,384
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Derivative, Gain (Loss) on Derivative, NetUSD5,889,261
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

879,733
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

-4,020,698
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

—
Financing Interest ExpenseUSD—0
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

——
Gain (Loss) on Extinguishment of DebtUSD——-564,037
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

-1,147,856
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

GoodwillUSD20,516,018
Source

10-K · 2024-10-17 · 0001493152-24-041450

As of 2024-05-31

20,516,018
Source

10-Q · 2024-02-09 · 0001493152-24-005728

As of 2023-11-30

4,463,129
Source

10-Q · 2023-01-17 · 0001493152-23-001635

As of 2022-11-30

4,463,129
Source

10-Q · 2022-01-14 · 0001493152-22-001257

As of 2021-11-30

Income (Loss) from Equity Method InvestmentsUSD838,829
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

136,656
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

——
Income Tax Expense (Benefit)USD-8,669,235
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

1,388,983
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

2,414,298
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

519,869
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

InterestExpenseNonoperatingUSD4,360,242
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

———
Net Income (Loss) Attributable to ParentUSD-7,019,262
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

8,214,568
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

3,534,554
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

1,725,497
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-93,941
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

12,795
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

——
Net Income (Loss) Available to Common Stockholders, BasicUSD—8,201,773
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

——
Nonoperating Income (Expense)USD-11,400,018
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

-920,827
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

-10,575,565
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

-1,283,622
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Operating ExpensesUSD267,740,673
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

315,230,770
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

997,962,263
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

368,358,284
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Operating Lease, ExpenseUSD——1,717,807
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

1,506,090
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Proceeds from Issuance of Common StockUSD—0
Source

10-Q · 2024-02-09 · 0001493152-24-005728

2023-09-01 to 2023-11-30

——

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Total RevenueUSD262,519,424
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

325,618,492
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

1,014,486,680
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

371,887,272
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Cost of Goods and Services Sold————
Gross Profit (Calculated) · Derived————
Operating Income (Loss)USD-4,382,420
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

10,524,378
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

16,524,417
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

3,528,988
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-15,782,438
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

9,603,551
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

5,948,852
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

2,245,366
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Income Tax Expense (Benefit)USD-8,669,235
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

1,388,983
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

2,414,298
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

519,869
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-93,941
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

12,795
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

——
Net Income (Loss) Attributable to ParentUSD-7,019,262
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

8,214,568
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

3,534,554
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

1,725,497
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Earnings Per Share, BasicUSD per share-0.01
Source

10-Q · 2025-03-07 · 0001493152-25-009540

2024-06-01 to 2024-11-30

0.01
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

0
Source

10-Q · 2024-02-09 · 0001493152-24-005728

2022-09-01 to 2022-11-30

0
Source

10-Q · 2022-01-14 · 0001493152-22-001257

2021-06-01 to 2021-11-30

Earnings Per Share, DilutedUSD per share-0.01
Source

10-Q · 2025-03-07 · 0001493152-25-009540

2024-06-01 to 2024-11-30

—0
Source

10-Q · 2024-02-09 · 0001493152-24-005728

2022-06-01 to 2022-11-30

0
Source

10-Q · 2022-01-14 · 0001493152-22-001257

2021-06-01 to 2021-11-30

Weighted Average Number of Shares Outstanding, Basicshares799,141,770
Source

10-Q · 2025-03-07 · 0001493152-25-009540

2024-06-01 to 2024-11-30

785,412,500
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

——
Weighted Average Number of Shares Outstanding, Dilutedshares799,141,770
Source

10-Q · 2025-03-07 · 0001493152-25-009540

2024-06-01 to 2024-11-30

9,664,238,154
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

605,817,180
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

10,030,364,061
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Interest Expense (non-operating)USD4,360,242
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

———
Additional Financial Items
Amortization of Intangible AssetsUSD1,668,922
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

987,611
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

707,149
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

707,147
Source

10-K/A · 2022-09-13 · 0001493152-22-025776

2020-06-01 to 2021-05-31

Current Income Tax Expense (Benefit)USD43,693
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

2,203,635
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

——
Depreciation, Depletion and Amortization, NonproductionUSD2,022,172
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

1,270,462
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

782,351
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

765,532
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Financing Interest ExpenseUSD—0
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

——
Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-16,336,839
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

8,944,305
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

——
Income (Loss) from Equity Method InvestmentsUSD838,829
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

136,656
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

——
Interest ExpenseUSD400,000
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

3,836,511
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

5,632,551
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

1,781,828
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Labor and Related ExpenseUSD22,884,389
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

15,378,957
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

11,736,610
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

9,184,390
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Net Income (Loss) Available to Common Stockholders, BasicUSD—8,201,773
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

——
Nonoperating Income (Expense)USD-11,400,018
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

-920,827
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

-10,575,565
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

-1,283,622
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Operating ExpensesUSD267,740,673
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

315,230,770
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

997,962,263
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

368,358,284
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Operating Lease, ExpenseUSD——1,717,807
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

1,506,090
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Other Cost and Expense, OperatingUSD2,228,788
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

1,880,332
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

1,508,425
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

877,458
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Selling ExpenseUSD2,448,631
Source

10-K · 2024-10-17 · 0001493152-24-041450

2023-06-01 to 2024-05-31

2,883,916
Source

10-K · 2023-09-15 · 0001493152-23-032701

2022-06-01 to 2023-05-31

6,653,335
Source

10-K · 2022-09-13 · 0001493152-22-025784

2021-06-01 to 2022-05-31

4,535,373
Source

10-K · 2021-08-31 · 0001493152-21-021666

2020-06-01 to 2021-05-31

Lines labelled “Derived” are calculated from reported figures.