XML 25 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (UNAUDITED) (USD $)
3 Months Ended 6 Months Ended
Nov. 30, 2011
Nov. 30, 2010
Nov. 30, 2011
Nov. 30, 2010
Revenue $ 3,032,897 $ 1,277,922 $ 4,186,589 $ 2,614,538
Other income and gains 30,929 11,909 68,617 16,020
Service costs (2,130,938) (592,451) (2,570,805) (1,166,349)
Personnel cost (264,951) (153,872) (524,176) (296,210)
Depreciation expense (163,353) (116,073) (324,686) (223,727)
Amortization expense (31,267) (30,615) (60,670) (58,227)
Administrative and other expenses (328,775) (177,989) (614,092) (314,529)
Income before provision for income taxes 144,542 218,831 160,777 571,516
Provision for income taxes (72,237) 6,944 (121,082) (109,208)
Net income 72,305 225,775 39,695 462,308
Other comprehensive income        
Gain on foreign currency translation 6,674 173,306 90,072 162,802
Total comprehensive income $ 78,979 $ 399,081 $ 129,767 $ 625,110
Net (loss)/income per share, basic and diluted $ 0.00 $ 0.00 $ 0.00 $ 0.00
Weighted average number of shares 282,315,325 274,369,217 282,315,325 271,754,462