(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 | 19.24%652.5M | 13.91%171.14M | 17.72%166.5M | 20.43%162.46M | 26.33%152.41M | 44.60%547.21M | 34.20%150.23M | 40.96%141.44M | 50.76%134.9M | 57.35%120.65M |
Operating revenue | 19.24%652.5M | 13.91%171.14M | 17.72%166.5M | 20.43%162.46M | 26.33%152.41M | 44.60%547.21M | 34.20%150.23M | 40.96%141.44M | 50.76%134.9M | 57.35%120.65M |
Cost of revenue | 14.08%64.52M | 14.38%17.39M | 5.89%16.05M | 18.00%16.23M | 19.37%14.85M | 45.41%56.56M | 31.84%15.21M | 58.23%15.16M | 39.39%13.76M | 57.16%12.44M |
Gross profit | 19.84%587.98M | 13.86%153.74M | 19.14%150.45M | 20.71%146.22M | 27.13%137.56M | 44.51%490.65M | 34.47%135.03M | 39.14%126.28M | 52.17%121.14M | 57.37%108.21M |
Operating expense | -4.51%857.98M | -5.36%221.69M | -5.94%213.87M | -5.51%219.61M | -0.80%202.81M | 48.58%898.48M | 24.94%234.24M | 43.15%227.39M | 66.41%232.41M | 72.17%204.44M |
Selling and administrative expenses | -11.31%533.29M | -9.32%138.72M | -12.53%132.84M | -13.96%135.24M | -9.15%126.49M | 49.72%601.27M | 20.87%152.98M | 44.57%151.88M | 72.33%157.18M | 76.75%139.24M |
-Selling and marketing expense | -9.89%391.96M | -9.42%103.92M | -13.51%98.35M | -12.63%96.45M | -3.00%93.24M | 53.75%434.96M | 29.08%114.73M | 55.14%113.71M | 72.68%110.39M | 69.28%96.12M |
-General and administrative expense | -15.02%141.33M | -9.02%34.8M | -9.62%34.49M | -17.10%38.79M | -22.86%33.26M | 40.11%166.31M | 1.51%38.25M | 20.16%38.17M | 71.53%46.79M | 96.05%43.11M |
Research and development costs | 9.25%324.69M | 2.11%82.97M | 7.31%81.03M | 12.15%84.37M | 17.04%76.32M | 46.32%297.21M | 33.40%81.26M | 40.38%75.51M | 55.27%75.23M | 63.15%65.21M |
Operating profit | 33.80%-270M | 31.51%-67.95M | 37.27%-63.42M | 34.05%-73.38M | 32.20%-65.25M | -53.79%-407.83M | -13.96%-99.21M | -48.50%-101.11M | -85.30%-111.27M | -92.53%-96.23M |
Net non-operating interest income expense | 190.63%17.18M | 9.73%4.42M | 180.91%5.08M | 1,422.92%3.66M | 2,539.39%4.03M | 133.06%5.91M | 2,556.10%4.03M | 1,188.55%1.81M | 103.30%240K | 98.39%-165K |
Non-operating interest income | 167.10%21.13M | 10.65%5.43M | 168.90%6.09M | 739.02%4.62M | 2,500.00%4.99M | 1,463.24%7.91M | 3,328.67%4.9M | 1,110.70%2.26M | 571.95%551K | 104.26%192K |
Non-operating interest expense | 97.60%3.95M | 14.86%1.01M | 121.44%1.01M | 211.25%968K | 170.87%967K | -89.12%2M | 185.02%875K | 29.46%457K | -95.77%311K | -96.56%357K |
Other net income (expense) | 48.41%-504K | -16.01%1.89M | -168.14%-2.61M | 35.94%-458K | 143.82%674K | 52.15%-977K | 346.33%2.25M | -53.71%-973K | -74.39%-715K | -1,688.37%-1.54M |
Gain on sale of security | -120.47%-164K | -31.22%965K | -632.23%-1.55M | -212.30%-283K | 208.71%699K | 184.05%801K | 537.07%1.4M | 66.45%-211K | 321.05%252K | -679.28%-643K |
Other non- operating income (expenses) | 80.88%-340K | 9.22%924K | -39.63%-1.06M | 81.90%-175K | 97.21%-25K | -63.27%-1.78M | 242.91%846K | -18,950.00%-762K | -226.69%-967K | -354.31%-895K |
Income before tax | 37.12%-253.33M | 33.68%-61.64M | 39.21%-60.95M | 37.19%-70.19M | 38.18%-60.55M | -41.31%-402.89M | -5.44%-92.94M | -45.56%-100.27M | -64.99%-111.75M | -62.28%-97.94M |
Income tax | -24.00%3.71M | -63.67%759K | 26.15%796K | 0.49%1.23M | -1.18%922K | 50.60%4.88M | 9.43%2.09M | 60.56%631K | 95.52%1.22M | 200.97%933K |
Net income | 36.97%-257.03M | 34.34%-62.4M | 38.80%-61.75M | 36.78%-71.41M | 37.83%-61.47M | -41.42%-407.77M | -5.53%-95.03M | -45.65%-100.91M | -65.27%-112.97M | -62.99%-98.87M |
Net income continuous Operations | 36.97%-257.03M | 34.34%-62.4M | 38.80%-61.75M | 36.78%-71.41M | 37.83%-61.47M | -41.42%-407.77M | -5.53%-95.03M | -45.65%-100.91M | -65.27%-112.97M | -62.99%-98.87M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 36.97%-257.03M | 34.34%-62.4M | 38.80%-61.75M | 36.78%-71.41M | 37.83%-61.47M | -41.42%-407.77M | -5.53%-95.03M | -45.65%-100.91M | -65.27%-112.97M | -62.99%-98.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 36.97%-257.03M | 34.34%-62.4M | 38.80%-61.75M | 36.78%-71.41M | 37.83%-61.47M | -41.42%-407.77M | -5.53%-95.03M | -45.65%-100.91M | -65.27%-112.97M | -62.99%-98.87M |
Basic earnings per share | 42.65%-1.17 | 36.36%-0.28 | 42.86%-0.28 | 44.07%-0.33 | 46.15%-0.28 | -25.15%-2.04 | 8.33%-0.44 | -32.43%-0.49 | -47.50%-0.59 | -40.54%-0.52 |
Diluted earnings per share | 42.65%-1.17 | 36.36%-0.28 | 42.86%-0.28 | 44.07%-0.33 | 46.15%-0.28 | -25.15%-2.04 | 8.33%-0.44 | -32.43%-0.49 | -47.50%-0.59 | -40.54%-0.52 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data