(FY)Jan 31, 2024 | (Q4)Jan 31, 2024 | (Q3)Oct 31, 2023 | (Q2)Jul 31, 2023 | (Q1)Apr 30, 2023 | (FY)Jan 31, 2023 | (Q4)Jan 31, 2023 | (Q3)Oct 31, 2022 | (Q2)Jul 31, 2022 | (Q1)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 130.03%425.2M | 115.14%151.33M | 89.08%122.03M | 308.45%92.3M | 117.54%59.55M | 379.53%184.85M | 160.82%70.34M | 504.12%64.54M | 4,155.56%22.6M | 7,399.45%27.37M |
Cost of revenue | 129.77%364.63M | 109.09%129.5M | 91.60%105.53M | 308.55%78.95M | 126.57%50.66M | 445.54%158.69M | 186.00%61.93M | 665.50%55.08M | 77,196.00%19.32M | 10,347.20%22.36M |
Gross profit | 131.61%60.58M | 159.74%21.83M | 74.46%16.5M | 307.88%13.35M | 77.25%8.89M | 176.53%26.15M | 58.20%8.41M | 171.22%9.46M | 546.84%3.27M | 3,221.85%5.02M |
Operating expense | 110.67%5.41M | 611.69%788K | 49.95%1.47M | 125.66%2.07M | 31.44%1.09M | -41.72%2.57M | -116.72%-154K | -30.32%979K | -16.95%916K | -15.35%827K |
Selling and administrative expenses | 110.67%5.41M | ---- | ---- | ---- | ---- | --2.57M | ---- | ---- | ---- | ---- |
-General and administrative expense | 110.67%5.41M | ---- | ---- | ---- | ---- | --2.57M | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | 52.01%1.59M | 119.59%2.15M | 28.56%1.15M | ---- | ---- | -26.53%1.04M | -11.71%980K | -9.25%893K |
Total other operating income | ---- | ---- | 83.08%119K | 32.81%85K | -7.58%61K | ---- | ---- | 306.25%65K | 814.29%64K | 842.86%66K |
Operating profit | 133.89%55.17M | 145.86%21.04M | 77.29%15.04M | 378.70%11.28M | 86.30%7.8M | 366.86%23.59M | 94.88%8.56M | 307.15%8.48M | 494.81%2.36M | 607.14%4.19M |
Net non-operating interest income (expenses) | -213.95%-135K | -73.02%17K | -63.89%-59K | -77.14%-62K | 11.43%-31K | 67.42%-43K | 234.04%63K | 7.69%-36K | 0.00%-35K | -218.18%-35K |
Non-operating interest income | 2,011.11%190K | ---- | ---- | ---- | ---- | --9K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 525.00%325K | 420.37%173K | 63.89%59K | 77.14%62K | -11.43%31K | -60.61%52K | -214.89%-54K | -7.69%36K | 0.00%35K | 218.18%35K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 40K | 0 | ||||||||
Less:Other special charges | ---40K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 3,450.00%71K | 2K | ||||||||
Income before tax | 134.20%55.14M | 145.49%21.17M | 77.35%14.98M | 383.25%11.22M | 87.12%7.77M | 378.56%23.55M | 98.48%8.62M | 313.16%8.45M | 467.41%2.32M | 596.30%4.15M |
Income tax | 119.64%13.55M | 125.48%4.97M | 78.40%3.74M | 272.84%2.8M | 82.54%2.04M | 969.50%6.17M | 279.69%2.21M | 2.1M | 751K | 28,025.00%1.12M |
Net income | 146.77%40.77M | 176.31%15.38M | 77.00%11.24M | 436.03%8.42M | 88.80%5.73M | 290.69%16.52M | 170.44%5.57M | 303.30%6.35M | 334.48%1.57M | 282.29%3.04M |
Net income continuous operations | 139.37%41.59M | 152.37%16.2M | 77.00%11.24M | 436.03%8.42M | 88.80%5.73M | 300.05%17.37M | 70.51%6.42M | 210.57%6.35M | 348.58%1.57M | 464.59%3.04M |
Net income discontinuous operations | 4.23%-815K | ---- | ---- | ---- | ---- | 93.46%-851K | ---- | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 146.77%40.77M | 176.31%15.38M | 77.00%11.24M | 436.03%8.42M | 88.80%5.73M | 303.16%16.52M | 170.45%5.57M | 289.93%6.35M | 630.74%1.57M | 294.31%3.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 146.77%40.77M | 176.31%15.38M | 77.00%11.24M | 436.03%8.42M | 88.80%5.73M | 303.16%16.52M | 170.45%5.57M | 289.93%6.35M | 630.74%1.57M | 294.31%3.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 11.25%0.0485 | 143.93%0.0169 | -35.10%0.014 | 96.42%0.0105 | -30.88%0.0071 | 257.66%0.0436 | 125.80%0.0069 | 290.52%0.0215 | 633.33%0.0053 | 293.73%0.0103 |
Diluted earnings per share | 18.49%0.0485 | 143.93%0.0169 | -45.26%0.0118 | 66.07%0.0088 | -41.47%0.006 | 248.02%0.0409 | 125.80%0.0069 | 290.52%0.0215 | 633.33%0.0053 | 293.73%0.0103 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data