(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 | 84.16%11.65B | 37.72%2.7B | 61.95%2.81B | 92.16%3.11B | 200.30%3.02B | 75.33%6.32B | 164.78%1.96B | 111.83%1.74B | 53.70%1.62B | 1.31%1.01B |
Cost of revenue | 92.55%8.66B | 21.48%1.79B | 72.32%2.12B | 104.52%2.35B | 272.47%2.4B | 95.61%4.5B | 250.24%1.47B | 143.48%1.23B | 63.26%1.15B | -3.74%643M |
Gross profit | 63.49%2.99B | 86.35%915M | 36.63%690M | 61.83%759M | 72.10%623M | 39.68%1.83B | 52.96%491M | 60.83%505M | 34.38%469M | 11.73%362M |
Operating expense | 17.86%396M | -46.90%60M | 19.51%98M | 39.76%116M | 110.34%122M | 36.03%336M | 31.40%113M | 57.69%82M | 53.70%83M | 5.45%58M |
Staff costs | 41.43%198M | ---- | ---- | ---- | ---- | -0.71%140M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -9.93%127M | -115.49%-306M | 46.67%154M | 44.33%140M | 71.60%139M | 78.48%141M | -11.81%-142M | 75.00%105M | 24.36%97M | 19.12%81M |
-General and administrative expense | -9.93%127M | -115.49%-306M | 46.67%154M | 44.33%140M | 71.60%139M | 78.48%141M | -11.81%-142M | 75.00%105M | 24.36%97M | 19.12%81M |
Depreciation and amortization | 51.43%53M | ---- | ---- | ---- | ---- | 9.38%35M | ---- | ---- | ---- | ---- |
-Depreciation | 53.33%46M | ---- | ---- | ---- | ---- | 15.38%30M | ---- | ---- | ---- | ---- |
-Amortization | 40.00%7M | ---- | ---- | ---- | ---- | -16.67%5M | ---- | ---- | ---- | ---- |
Rent and land expenses | 200.00%3M | ---- | ---- | ---- | ---- | 0.00%1M | ---- | ---- | ---- | ---- |
Other operating expenses | -13.04%20M | ---- | ---- | ---- | ---- | 866.67%23M | ---- | ---- | ---- | ---- |
Total other operating income | 25.00%5M | -64.29%-92M | 143.48%56M | 71.43%24M | -26.09%17M | 33.33%4M | -33.33%-56M | 187.50%23M | -41.67%14M | 76.92%23M |
Operating profit | 73.78%2.59B | 126.19%855M | 39.95%592M | 66.58%643M | 64.80%501M | 40.53%1.49B | 60.85%378M | 61.45%423M | 30.85%386M | 13.01%304M |
Net non-operating interest income (expenses) | -97.98%-1.08B | -208.57%-432M | -51.55%-244M | -51.88%-202M | -81.08%-201M | -83.50%-545M | -566.67%-140M | -67.71%-161M | -38.54%-133M | -32.14%-111M |
Non-operating interest income | 52.38%64M | ---- | ---- | ---- | ---- | 68.00%42M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 95.02%1.14B | 175.71%488M | 51.55%244M | 51.88%202M | 81.08%201M | 87.14%582M | 405.71%177M | 67.71%161M | 38.54%133M | 32.14%111M |
Total other finance cost | 60.00%8M | ---- | ---- | ---- | ---- | -54.55%5M | ---- | ---- | ---- | ---- |
Net investment income | 35M | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 2,316.67%145M | 109.09%6M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 340.00%12M | 83.33%-5M | ||||||||
Income from associates and other participating interests | 156.25%9M | 0 | 225.00%5M | 233.33%8M | -33.33%-4M | -328.57%-16M | 25.00%-3M | -4M | -166.67%-6M | -250.00%-3M |
Special income (charges) | 73.91%-24M | -2,200.00%-92M | ||||||||
Less:Impairment of capital assets | -78.81%25M | ---- | ---- | ---- | ---- | 2,850.00%118M | ---- | ---- | ---- | ---- |
Less:Other special charges | 82.86%-6M | ---- | ---- | ---- | ---- | -400.00%-35M | ---- | ---- | ---- | ---- |
Less:Write off | -44.44%5M | ---- | ---- | ---- | ---- | 28.57%9M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -62.50%6M | 0.00%16M | ||||||||
Income before tax | 98.25%1.7B | 273.13%597M | 36.82%353M | 81.78%449M | 55.79%296M | 19.41%855M | 3.23%160M | 55.42%258M | 18.75%247M | 1.60%190M |
Income tax | 107.12%553M | 296.08%202M | -7.41%75M | 107.14%174M | 100.00%102M | 39.06%267M | -16.39%51M | 102.50%81M | 71.43%84M | 21.43%51M |
Net income | 94.22%1.14B | 262.39%395M | 57.06%278M | 68.71%275M | 39.57%194M | 12.21%588M | 15.96%109M | 40.48%177M | 2.52%163M | -4.14%139M |
Net income continuous operations | 94.22%1.14B | 262.39%395M | 57.06%278M | 68.71%275M | 39.57%194M | 12.21%588M | 15.96%109M | 40.48%177M | 2.52%163M | -4.14%139M |
Noncontrolling interests | 17,900.00%178M | 288.71%117M | 36.36%30M | 125.00%45M | -173.68%-14M | -100.81%-1M | -313.79%-62M | -21.43%22M | -39.39%20M | -42.42%19M |
Net income attributable to the company | 63.67%964M | 62.57%278M | 60.00%248M | 60.84%230M | 73.33%208M | 46.88%589M | 163.08%171M | 58.16%155M | 13.49%143M | 7.14%120M |
Preferred stock dividends | 0 | 0 | ||||||||
Other under preferred stock dividend | 0 | 0.97%-102M | 6.06%35M | 0 | 0 | 0 | 0.96%-103M | -5.71%33M | 0 | 0 |
Net income attributable to common stockholders | 63.67%964M | 38.69%380M | 74.59%213M | 60.84%230M | 73.33%208M | 46.88%589M | 62.13%274M | 93.65%122M | 13.49%143M | 7.14%120M |
Gross dividend payment | ||||||||||
Basic earnings per share | 70.66%0.285 | 104.88%0.084 | 73.81%0.073 | 63.41%0.067 | -2.53%0.0702 | 53.21%0.167 | -40.48%0.041 | 50.00%0.042 | -26.79%0.041 | 62.41%0.072 |
Diluted earnings per share | 70.66%0.285 | 104.88%0.084 | 71.43%0.072 | 60.98%0.066 | -4.13%0.069 | 53.21%0.167 | 485.71%0.041 | 50.00%0.042 | -25.45%0.041 | 62.41%0.072 |
Dividend per share | 0.00%0.03 | 100.00%0.02 | 0 | -50.00%0.01 | 0 | 15.04%0.03 | -42.48%0.01 | 0 | 130.10%0.02 | 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