(Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (FY)Apr 30, 2023 | (Q4)Apr 30, 2023 | (Q3)Jan 31, 2023 | (Q2)Oct 31, 2022 | (Q1)Jul 31, 2022 | (FY)Apr 30, 2022 | (Q4)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.11%1.07B | 1.19%1.11B | 3.08%1.04B | 7.50%4.23B | 5.02%1.05B | 4.24%1.08B | 10.06%1.09B | 11.15%1.01B | 13.64%3.93B | 22.66%996M |
Operating revenue | 0.00%1.41B | 1.52%1.41B | 2.95%1.33B | 5.73%5.37B | 3.52%1.29B | 3.00%1.41B | 7.87%1.38B | 8.88%1.29B | 12.26%5.08B | 19.62%1.25B |
Excise taxes | 3.69%337M | 2.76%298M | 2.49%288M | -0.35%1.14B | -2.36%248M | -0.91%325M | 0.35%290M | 1.44%281M | 7.79%1.15B | 9.01%254M |
Cost of revenue | -5.03%434M | -9.36%436M | 0.52%387M | 12.45%1.73B | 11.08%411M | 10.12%457M | 19.06%481M | 9.07%385M | 12.80%1.54B | 17.83%370M |
Gross profit | 1.76%635M | 9.46%671M | 4.66%651M | 4.31%2.49B | 1.44%635M | 0.32%624M | 3.90%613M | 12.48%622M | 14.18%2.39B | 25.70%626M |
Operating expense | -41.91%262M | 10.67%332M | 16.13%324M | 15.16%1.37B | -11.32%337M | 64.00%451M | 11.94%300M | 5.68%279M | 12.51%1.19B | 15.15%380M |
Selling and administrative expenses | 5.81%346M | 10.30%332M | 16.14%331M | 10.64%1.25B | 4.04%335M | 17.20%327M | 11.90%301M | 10.47%285M | 5.42%1.13B | -3.01%322M |
-Selling and marketing expense | 1.42%143M | 15.70%140M | 19.09%131M | 15.53%506M | 5.51%134M | 20.51%141M | 16.35%121M | 22.22%110M | 9.77%438M | 4.96%127M |
-General and administrative expense | 9.14%203M | 6.67%192M | 14.29%200M | 7.54%742M | 3.08%201M | 14.81%186M | 9.09%180M | 4.17%175M | 2.83%690M | -7.58%195M |
Other operating expenses | -167.74%-84M | ---- | -16.67%-7M | 101.69%119M | -96.55%2M | 3,200.00%124M | 0.00%-1M | -200.00%-6M | 493.33%59M | 3,000.00%58M |
Operating profit | 115.61%373M | 8.31%339M | -4.66%327M | -6.40%1.13B | 21.14%298M | -50.14%173M | -2.80%313M | 18.69%343M | 15.88%1.2B | 46.43%246M |
Net non-operating interest income expense | -36.36%-30M | -93.33%-29M | -58.82%-27M | -5.19%-81M | -42.11%-27M | -15.79%-22M | 21.05%-15M | 15.00%-17M | 2.53%-77M | 0.00%-19M |
Non-operating interest income | 50.00%3M | -33.33%2M | 0.00%2M | 80.00%9M | 0.00%2M | 100.00%2M | 200.00%3M | 100.00%2M | 150.00%5M | 100.00%2M |
Non-operating interest expense | 37.50%33M | 72.22%31M | 52.63%29M | 9.76%90M | 38.10%29M | 20.00%24M | -10.00%18M | -9.52%19M | 1.23%82M | 5.00%21M |
Other net income (expense) | 96.30%-1M | -1M | -123.08%-29M | 81.82%-2M | -27M | -110.74%-13M | -450.00%-11M | |||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 96.30%-1M | ---- | ---1M | -123.08%-29M | 81.82%-2M | ---27M | ---- | ---- | -116.67%-13M | -450.00%-11M |
Income before tax | 175.81%342M | 4.03%310M | -8.28%299M | -8.71%1.02B | 24.54%269M | -62.20%124M | -1.00%298M | 21.19%326M | 3.05%1.11B | 46.94%216M |
Income tax | 137.50%57M | -4.23%68M | -11.69%68M | -15.22%234M | -4.62%62M | -65.22%24M | 9.23%71M | 0.00%77M | 55.06%276M | 140.74%65M |
Net income | 185.00%285M | 6.61%242M | -7.23%231M | -6.56%783M | 37.09%207M | -61.39%100M | -3.81%227M | 29.69%249M | -7.20%838M | 25.83%151M |
Net income continuous Operations | 185.00%285M | 6.61%242M | -7.23%231M | -6.56%783M | 37.09%207M | -61.39%100M | -3.81%227M | 29.69%249M | -7.20%838M | 25.83%151M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 185.00%285M | 6.61%242M | -7.23%231M | -6.56%783M | 37.09%207M | -61.39%100M | -3.81%227M | 29.69%249M | -7.20%838M | 25.83%151M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 185.00%285M | 6.61%242M | -7.23%231M | -6.56%783M | 37.09%207M | -61.39%100M | -3.81%227M | 29.69%249M | -7.20%838M | 25.83%151M |
Basic earnings per share | 185.71%0.6 | 6.38%0.5 | -7.69%0.48 | -6.86%1.63 | 34.38%0.43 | -61.11%0.21 | -4.08%0.47 | 30.00%0.52 | -7.41%1.75 | 28.00%0.32 |
Diluted earnings per share | 185.71%0.6 | 6.38%0.5 | -7.69%0.48 | -6.32%1.63 | 38.71%0.43 | -61.11%0.21 | -4.08%0.47 | 30.00%0.52 | -7.45%1.74 | 24.00%0.31 |
Dividend per share | 5.99%0.2178 | 9.02%0.2055 | 9.02%0.2055 | 7.07%0.788 | 9.02%0.2055 | 9.02%0.2055 | 5.01%0.1885 | 5.01%0.1885 | 4.01%0.736 | 5.01%0.1885 |
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 | -- |
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