(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 | 9.78%2.76B | 8.01%712.39M | 8.51%700.42M | 10.53%687.69M | 12.35%661.39M | 19.40%2.52B | 13.56%659.58M | 18.33%645.46M | 21.56%622.18M | 25.50%588.69M |
Operating revenue | 9.78%2.76B | 8.01%712.39M | 8.51%700.42M | 10.53%687.69M | 12.35%661.39M | 19.40%2.52B | 13.56%659.58M | 18.33%645.46M | 21.56%622.18M | 25.50%588.69M |
Cost of revenue | 6.81%572.62M | 7.63%147.91M | 10.11%142.65M | 6.49%145.58M | 3.07%136.49M | 14.93%536.09M | 4.54%137.43M | 11.70%129.54M | 20.15%136.7M | 25.82%132.42M |
Gross profit | 10.58%2.19B | 8.11%564.48M | 8.11%557.78M | 11.66%542.11M | 15.04%524.9M | 20.67%1.98B | 16.19%522.15M | 20.12%515.92M | 21.96%485.48M | 25.41%456.28M |
Operating expense | 4.30%2.13B | 6.18%554.46M | 4.28%537.33M | 1.54%534.68M | 5.32%500.78M | 19.79%2.04B | 10.04%522.18M | 19.04%515.27M | 25.17%526.57M | 26.95%475.5M |
Selling and administrative expenses | 1.85%1.59B | 1.68%402.93M | 0.34%400.69M | -0.33%398.72M | 6.09%385.42M | 19.07%1.56B | 8.91%396.29M | 20.92%399.34M | 22.70%400.04M | 25.63%363.28M |
-Selling and marketing expense | -6.00%1.17B | -1.45%300.22M | -6.79%292.47M | -8.88%294.84M | -6.68%280.61M | 15.44%1.24B | 1.75%304.65M | 13.85%313.78M | 23.33%323.58M | 25.75%300.7M |
-General and administrative expense | 32.70%419.62M | 12.08%102.71M | 26.49%108.22M | 35.87%103.88M | 67.49%104.81M | 35.86%316.23M | 42.20%91.64M | 56.62%85.55M | 20.12%76.46M | 25.06%62.58M |
Research and development costs | 12.26%539.49M | 20.36%151.52M | 17.86%136.64M | 7.45%135.96M | 2.80%115.36M | 22.17%480.58M | 13.73%125.89M | 12.99%115.93M | 33.68%126.53M | 31.39%112.23M |
Operating profit | 203.88%62.02M | 32,432.26%10.02M | 3,041.01%20.45M | 118.07%7.42M | 225.46%24.12M | 3.54%-59.7M | 99.88%-31K | 119.39%651K | -81.73%-41.09M | -79.06%-19.23M |
Net non-operating interest income expense | 3,453.78%62.05M | 246.64%19.81M | 2,630.82%16.1M | 2,621.94%15.86M | 263.18%10.28M | 63.22%-1.85M | 234.83%5.71M | 73.77%-636K | 76.98%-629K | -244.31%-6.3M |
Non-operating interest income | 1,417.71%68.89M | --21.52M | 2,055.24%17.67M | 1,640.28%17.46M | --12.25M | 221.23%4.54M | ---- | --820K | --1M | ---- |
Non-operating interest expense | 7.12%6.84M | 245.45%1.71M | 8.31%1.58M | -2.45%1.59M | -68.79%1.97M | -0.84%6.39M | -172.67%-1.18M | -39.96%1.46M | -40.26%1.63M | 276.73%6.3M |
Other net income (expense) | -7.22%-30.38M | 65.22%-88K | 97.47%-710K | -811K | -28.77M | -28.34M | -253K | -28.08M | ||
Special income (charges) | -7.22%-30.38M | 65.22%-88K | 97.47%-710K | ---811K | ---28.77M | ---28.34M | ---253K | ---28.08M | --0 | --0 |
-Less:Restructuring and merger&acquisition | 7.22%30.38M | -65.22%88K | -97.47%710K | --811K | --28.77M | --28.34M | --253K | --28.08M | --0 | --0 |
Income before tax | 204.23%93.68M | 447.73%29.74M | 227.67%35.83M | 153.87%22.48M | 122.05%5.63M | -34.32%-89.88M | 118.46%5.43M | -385.34%-28.07M | -64.62%-41.72M | -300.58%-25.53M |
Income tax | 160.12%19.7M | 341.09%2.5M | -265.15%-2.97M | 348.94%15.08M | 175.38%5.09M | 147.32%7.57M | -44.90%567K | 1,781.31%1.8M | 2,025.95%3.36M | -6.76%1.85M |
Net income | 175.91%73.98M | 460.17%27.24M | 229.93%38.81M | 116.40%7.4M | 101.97%539K | -39.27%-97.45M | 115.97%4.86M | -426.18%-29.87M | -76.77%-45.08M | -227.66%-27.37M |
Net income continuous Operations | 175.91%73.98M | 460.17%27.24M | 229.93%38.81M | 116.40%7.4M | 101.97%539K | -39.27%-97.45M | 115.97%4.86M | -426.18%-29.87M | -76.77%-45.08M | -227.66%-27.37M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 175.91%73.98M | 460.17%27.24M | 229.93%38.81M | 116.40%7.4M | 101.97%539K | -39.27%-97.45M | 115.97%4.86M | -426.18%-29.87M | -76.77%-45.08M | -227.66%-27.37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -46K | -357K | 0 | 0 | ||||||
Net income attributable to common stockholders | 175.91%73.98M | 460.17%27.24M | 229.93%38.81M | 116.51%7.44M | 103.27%896K | -39.27%-97.45M | 115.97%4.86M | -426.18%-29.87M | -76.77%-45.08M | -227.66%-27.37M |
Basic earnings per share | 173.47%0.36 | 550.00%0.13 | 226.67%0.19 | 118.18%0.04 | 103.16%0.0044 | -36.11%-0.49 | 113.33%0.02 | -400.00%-0.15 | -69.23%-0.22 | -250.00%-0.14 |
Diluted earnings per share | 173.47%0.36 | 550.00%0.13 | 226.67%0.19 | 118.18%0.04 | 103.08%0.0043 | -36.11%-0.49 | 113.33%0.02 | -400.00%-0.15 | -69.23%-0.22 | -250.00%-0.14 |
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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