(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 | 32.74%471.8M | 32.72%130.96M | 33.11%123.96M | 33.64%115.11M | 31.34%101.78M | 49.32%355.43M | 40.10%98.68M | 45.58%93.13M | 54.48%86.13M | 61.86%77.5M |
Operating revenue | 32.74%471.8M | 32.72%130.96M | 33.11%123.96M | 33.64%115.11M | 31.34%101.78M | 49.32%355.43M | 40.10%98.68M | 45.58%93.13M | 54.48%86.13M | 61.86%77.5M |
Cost of revenue | 27.38%147.53M | 28.62%42.99M | 24.85%36.37M | 29.69%35.47M | 26.18%32.69M | 47.52%115.82M | 34.91%33.43M | 51.95%29.14M | 45.84%27.35M | 63.89%25.91M |
Gross profit | 35.33%324.27M | 34.81%87.97M | 36.87%87.58M | 35.48%79.63M | 33.93%69.09M | 50.20%239.61M | 42.91%65.25M | 42.85%63.99M | 58.86%58.78M | 60.86%51.59M |
Operating expense | 20.95%468.97M | 18.17%120.26M | 21.68%122.72M | 22.49%115M | 21.65%110.99M | 63.10%387.75M | 15.32%101.77M | 82.57%100.85M | 91.02%93.89M | 102.32%91.24M |
Selling and administrative expenses | 20.19%349.1M | 18.83%89.14M | 23.34%92.84M | 21.72%85.87M | 16.70%81.25M | 62.54%290.46M | 14.80%75.02M | 77.09%75.27M | 87.85%70.55M | 109.08%69.62M |
-Selling and marketing expense | 22.53%247.13M | 19.43%63.05M | 25.65%66.4M | 20.82%60.42M | 24.36%57.26M | 58.64%201.68M | 15.45%52.79M | 78.71%52.84M | 81.90%50.01M | 89.08%46.04M |
-General and administrative expense | 14.88%101.98M | 17.41%26.09M | 17.91%26.45M | 23.90%25.45M | 1.73%23.98M | 72.16%88.77M | 13.29%22.22M | 73.39%22.43M | 104.12%20.54M | 163.48%23.57M |
Research and development costs | 23.20%119.86M | 16.30%31.11M | 16.77%29.87M | 24.84%29.13M | 37.58%29.75M | 64.81%97.29M | 16.81%26.75M | 100.84%25.58M | 101.26%23.34M | 83.27%21.62M |
Operating profit | 2.33%-144.69M | 11.57%-32.29M | 4.70%-35.13M | -0.75%-35.37M | -5.67%-41.9M | -89.41%-148.14M | 14.25%-36.52M | -252.83%-36.86M | -188.95%-35.11M | -204.41%-39.65M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 103.33%16.22M | 19.71%4.35M | 75.98%4.54M | 123.54%3.87M | 11,430.00%3.46M | 6,692.56%7.98M | 904.70%3.64M | 1,283.94%2.58M | 682.15%1.73M | -6.25%30K |
Other non- operating income (expenses) | 103.33%16.22M | 19.71%4.35M | 75.98%4.54M | 123.54%3.87M | 11,430.00%3.46M | 6,692.56%7.98M | 904.70%3.64M | 1,283.94%2.58M | 682.15%1.73M | -6.25%30K |
Income before tax | 8.34%-128.47M | 15.04%-27.94M | 10.77%-30.59M | 5.61%-31.5M | 2.98%-38.44M | -78.93%-140.16M | 22.13%-32.88M | -221.42%-34.28M | -168.16%-33.38M | -204.93%-39.62M |
Income tax | 235.68%1.96M | -30.92%639K | 198.47%385K | 1,457.14%545K | 2,671.43%388K | 453.33%583K | -17.19%925K | 75.68%-391K | -78.92%35K | -91.25%14K |
Net income | 7.33%-130.43M | 15.47%-28.58M | 8.60%-30.98M | 4.08%-32.05M | 2.04%-38.83M | -80.06%-140.75M | 22.00%-33.81M | -274.17%-33.89M | -164.91%-33.41M | -201.32%-39.63M |
Net income continuous Operations | 7.33%-130.43M | 15.47%-28.58M | 8.60%-30.98M | 4.08%-32.05M | 2.04%-38.83M | -80.06%-140.75M | 22.00%-33.81M | -274.17%-33.89M | -164.91%-33.41M | -201.32%-39.63M |
Minority interest income | 29.04%-1.26M | 15.69%-301K | 55.83%-235K | 32.64%-355K | -2.20%-372K | -22.93%-1.78M | 12.50%-357K | -58.33%-532K | -36.88%-527K | -14.11%-364K |
Net income attributable to the parent company | 7.05%-129.17M | 15.47%-28.28M | 7.85%-30.74M | 3.62%-31.69M | 2.08%-38.45M | -81.14%-138.97M | 22.09%-33.45M | -282.48%-33.36M | -168.94%-32.89M | -205.98%-39.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.05%-129.17M | 15.47%-28.28M | 7.85%-30.74M | 3.62%-31.69M | 2.08%-38.45M | -81.14%-138.97M | 22.09%-33.45M | -282.48%-33.36M | -168.94%-32.89M | -205.98%-39.27M |
Basic earnings per share | 10.20%-1.32 | 17.14%-0.29 | 11.43%-0.31 | 5.71%-0.33 | 4.76%-0.4 | 33.18%-1.47 | 36.36%-0.35 | -262.18%-0.35 | -158.34%-0.35 | -195.37%-0.42 |
Diluted earnings per share | 10.20%-1.32 | 17.14%-0.29 | 11.43%-0.31 | 5.71%-0.33 | 4.76%-0.4 | 33.18%-1.47 | 36.36%-0.35 | -262.18%-0.35 | -158.34%-0.35 | -195.37%-0.42 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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