(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 | 4.73%1.04B | 2.50%262.88M | 4.64%261.54M | 6.27%261.43M | 5.65%251.9M | 13.33%990.87M | 9.91%256.48M | 11.56%249.95M | 14.70%246.02M | 17.78%238.43M |
Operating revenue | 4.73%1.04B | 2.50%262.88M | 4.64%261.54M | 6.27%261.43M | 5.65%251.9M | 13.33%990.87M | 9.91%256.48M | 11.56%249.95M | 14.70%246.02M | 17.78%238.43M |
Cost of revenue | 3.19%260.61M | 2.80%62.72M | 7.35%69.23M | 3.35%67.01M | -0.90%61.65M | 1.23%252.56M | -5.67%61.01M | 2.25%64.49M | 6.67%64.84M | 2.07%62.21M |
Gross profit | 5.26%777.13M | 2.40%200.16M | 3.69%192.31M | 7.31%194.42M | 7.96%190.25M | 18.16%738.32M | 15.88%195.46M | 15.21%185.46M | 17.88%181.17M | 24.54%176.22M |
Operating expense | 3.55%726.38M | 1.84%178.99M | 5.13%180.93M | 3.66%184.54M | 3.60%181.91M | 7.51%701.48M | 4.09%175.75M | 0.02%172.1M | 11.40%178.03M | 15.71%175.6M |
Selling and administrative expenses | 4.29%477.61M | 1.79%117.09M | 6.12%119.91M | 4.44%121.22M | 4.85%119.39M | 5.53%457.95M | 4.82%115.03M | -2.79%112.99M | 8.39%116.07M | 12.85%113.87M |
-Selling and marketing expense | 5.20%348.64M | 3.08%85.89M | 7.80%87.93M | 6.19%88.61M | 3.78%86.21M | 10.97%331.4M | 4.59%83.33M | 6.81%81.57M | 14.64%83.44M | 18.99%83.07M |
-General and administrative expense | 1.91%128.97M | -1.61%31.19M | 1.76%31.98M | -0.02%32.62M | 7.74%33.18M | -6.48%126.55M | 5.42%31.7M | -21.16%31.42M | -4.88%32.63M | -0.93%30.8M |
Research and development costs | 2.15%248.77M | 1.95%61.91M | 3.25%61.03M | 2.18%63.32M | 1.27%62.52M | 11.44%243.53M | 2.74%60.72M | 5.86%59.11M | 17.53%61.97M | 21.38%61.73M |
Operating profit | 37.77%50.75M | 7.38%21.16M | -14.87%11.38M | 214.49%9.88M | 1,235.74%8.34M | 233.35%36.84M | 11,973.49%19.71M | 220.56%13.37M | 151.39%3.14M | 106.08%624K |
Net non-operating interest income expense | 586.35%11.83M | 16.28%4.42M | 226.21%1.8M | 605.84%3.29M | 155.76%2.32M | 75.27%-2.43M | 343.25%3.8M | 38.91%-1.43M | 66.44%-651K | -3.95%-4.16M |
Total other finance cost | -586.35%-11.83M | -16.28%-4.42M | -226.21%-1.8M | -605.84%-3.29M | -155.76%-2.32M | -75.27%2.43M | ---3.8M | --1.43M | --651K | --4.16M |
Other net income (expense) | ||||||||||
Income before tax | 81.90%62.59M | 8.82%25.59M | 10.39%13.18M | 429.05%13.17M | 401.53%10.65M | 191.84%34.41M | 1,459.86%23.51M | 188.94%11.94M | 130.92%2.49M | 75.23%-3.53M |
Income tax | -971.54%-66.45M | -2,568.99%-73.65M | 24.27%2.52M | 64.61%2.38M | 97.51%2.3M | 90.84%7.62M | 14.91%2.98M | 363.70%2.03M | 122.15%1.44M | 274.92%1.17M |
Net income | 381.77%129.03M | 383.39%99.24M | 7.55%10.66M | 932.63%10.79M | 277.70%8.35M | 164.60%26.78M | 574.66%20.53M | 171.48%9.91M | 112.01%1.05M | 67.76%-4.7M |
Net income continuous Operations | 381.77%129.03M | 383.39%99.24M | 7.55%10.66M | 932.63%10.79M | 277.70%8.35M | 164.60%26.78M | 574.66%20.53M | 171.48%9.91M | 112.01%1.05M | 67.76%-4.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 381.77%129.03M | 383.39%99.24M | 7.55%10.66M | 932.63%10.79M | 277.70%8.35M | 164.60%26.78M | 574.66%20.53M | 171.48%9.91M | 112.01%1.05M | 67.76%-4.7M |
Preferred stock dividends | -0.03%17.11M | -0.28%4.29M | 0.05%4.28M | 0.07%4.31M | 0.05%4.22M | 37.77%17.11M | -0.62%4.31M | -0.53%4.28M | 13.71%4.3M | 4.22M |
Other preferred stock dividends | 1,055.52%12.78M | 880.29%10.84M | 12.50%729K | 740K | 470K | 1.11M | 1.11M | 648K | 0 | 0 |
Net income attributable to common stockholders | 1,057.31%99.15M | 456.32%84.1M | 13.35%5.65M | 276.25%5.74M | 140.98%3.66M | 115.90%8.57M | 274.60%15.12M | 127.43%4.98M | 73.90%-3.26M | 38.78%-8.92M |
Basic earnings per share | 1,050.00%0.69 | 490.00%0.59 | 33.33%0.04 | 300.00%0.04 | 150.00%0.03 | 117.14%0.06 | 266.67%0.1 | 125.00%0.03 | 75.00%-0.02 | 33.33%-0.06 |
Diluted earnings per share | 1,016.67%0.67 | 470.00%0.57 | 33.33%0.04 | 300.00%0.04 | 133.33%0.02 | 117.14%0.06 | 266.67%0.1 | 125.00%0.03 | 75.00%-0.02 | 33.33%-0.06 |
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 | -- | -- | -- | -- |
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