| 2012年
5月31日 | 2018年
5月31日 | 2019年
5月31日 | 2020年
5月31日 | 2021年
5月31日 | 2022年
5月31日 | 2023年
5月31日 |
|---|
| Revenue, net | 45 | 65 | 63 | 59 | 69 | 97 | 101 |
|---|
| Cost of sales | - | - | - | - | 58 | 81 | 84 |
|---|
| Selling, general and administrative expenses | 7 | 9 | 12 | 11 | 12 | 16 | 15 |
|---|
| Cost and expenses, total | 45 | 64 | 65 | 61 | 69 | 97 | 99 |
|---|
| Income from operations | -2,183 | 909,377 | -1,847,554 | -1,750,652 | -488,036 | 378,634 | 3 |
|---|
| Gain on PPP Loan and interest forgiveness | - | - | - | - | - | 7 | - |
|---|
| Interest expense, net | - | - | - | - | -208,392 | -102,327 | -52,656 |
|---|
| Unrealized loss from marketable securities, net | 2,664 | 15,272 | -8,928 | 15,112 | -4,648 | -10,160 | -10,384 |
|---|
| Other income (expense), Total | 14,837 | 27,653 | 10,499 | -59,397 | -198,049 | 7 | -63,040 |
|---|
| Income before income taxes | 12,654 | 937,030 | -1,837,055 | -1,810,049 | -686,085 | 7 | 3 |
|---|
| Provision for (benefit from) income taxes | 25,000 | 381,000 | -538,000 | -712,000 | -109,000 | -1,000 | 831,000 |
|---|
| Consolidated net income | -12,346 | 556,030 | -1,299,055 | -1,098,049 | -577,085 | 7 | 2 |
|---|
| Less: Net income attributable to noncontrolling interest | 49,832 | 69,822 | 36,940 | 28,379 | 23,889 | 73,173 | 60,382 |
|---|
| Net income attributable to TSR, Inc. | -12,346 | 556,030 | -1,299,055 | -1,098,049 | -577,085 | 7 | 2 |
|---|
| Basic net income per TSR, Inc. common share (in Dollars per share) | - | - | - | - | -0.31 | 3.42 | 0.81 |
|---|
| Diluted net income per TSR, Inc. common share (in Dollars per share) | - | - | - | - | -0.31 | 3.3 | 0.78 |
|---|