XML 25 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (UNAUDITED) (USD $)
12 Months Ended
May 31, 2012
May 31, 2011
Revenue $ 8,423,049 $ 5,465,564
Other income and gains 209,154 137,494
Service costs 5,224,044 2,362,519
Administrative expenses 718,366 1,028,504
Personnel cost 1,232,640 705,265
Depreciation expense 647,538 491,442
Amortization expense 121,632 118,875
Income before provision for income taxes 587,924 849,981
Provision for income taxes 329,938 200,078
Net income 257,986 649,903
Other comprehensive income    
Gain on foreign currency translation 136,254 150,482
Total comprehensive income $ 394,240 $ 800,385
Weighted average number of shares 282,315,325 277,020,426