(Q2)Jan 31, 2024 | (Q1)Oct 31, 2023 | (FY)Jul 31, 2023 | (Q4)Jul 31, 2023 | (Q3)Apr 30, 2023 | (Q2)Jan 31, 2023 | (Q1)Oct 31, 2022 | (FY)Jul 31, 2022 | (Q4)Jul 31, 2022 | (Q3)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.23%6.67B | -2.81%7.71B | 4.09%29.73B | -1.67%7.84B | -1.98%7.14B | 4.87%6.83B | 16.58%7.93B | 25.33%28.57B | 21.38%7.97B | 23.12%7.28B |
Operating revenue | -2.23%6.67B | -2.81%7.71B | 4.09%29.73B | -1.67%7.84B | -1.98%7.14B | 4.87%6.83B | 16.58%7.93B | 25.33%28.57B | 21.38%7.97B | 23.12%7.28B |
Cost of revenue | -2.50%4.64B | -2.41%5.38B | 4.54%20.71B | -1.81%5.44B | -1.56%5B | 5.40%4.76B | 17.84%5.51B | 25.28%19.81B | 22.89%5.54B | 24.15%5.08B |
Gross profit | -1.60%2.03B | -3.72%2.33B | 3.07%9.03B | -1.36%2.4B | -2.95%2.14B | 3.67%2.06B | 13.82%2.42B | 25.44%8.76B | 18.09%2.44B | 20.82%2.21B |
Operating expense | 2.58%1.55B | 0.13%1.59B | 5.14%6.24B | 0.06%1.62B | 1.54%1.52B | 5.51%1.51B | 14.55%1.59B | 18.01%5.94B | 15.70%1.62B | 14.41%1.49B |
Selling and administrative expenses | 2.58%1.47B | 0.20%1.51B | 5.06%5.92B | 0.00%1.54B | 1.41%1.44B | 5.14%1.43B | 14.84%1.51B | 19.08%5.64B | 16.27%1.54B | 15.89%1.42B |
-General and administrative expense | 2.58%1.47B | 0.20%1.51B | 5.06%5.92B | 0.00%1.54B | 1.41%1.44B | 5.14%1.43B | 14.84%1.51B | 19.08%5.64B | 16.27%1.54B | 15.89%1.42B |
-Depreciation and amortization | 2.47%83M | -1.23%80M | 6.64%321M | 1.30%78M | 3.85%81M | 12.50%81M | 9.46%81M | 1.01%301M | 5.48%77M | -7.14%78M |
Operating profit | -13.11%477M | -11.07%739M | -1.28%2.78B | -4.18%780M | -12.36%624M | -1.08%549M | 12.45%831M | 44.62%2.82B | 23.15%814M | 36.92%712M |
Net non-operating interest income expense | 6.38%-44M | -9.76%-45M | -65.77%-184M | -20.00%-48M | -118.18%-48M | -113.64%-47M | -51.85%-41M | -13.27%-111M | -100.00%-40M | 21.43%-22M |
Non-operating interest expense | -6.38%44M | 9.76%45M | 65.77%184M | 20.00%48M | 118.18%48M | 113.64%47M | 51.85%41M | 13.27%111M | 100.00%40M | -21.43%22M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---125M | --2M | ---127M | ---- | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --125M | ---2M | --127M | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | ---- | -250.00%-3M | -1,000.00%-11M | -500.00%-4M | ---2M | -600.00%-7M | 300.00%2M | -110.00%-1M | -88.89%1M | ---- |
Income before tax | -12.53%433M | -12.75%691M | -9.01%2.46B | -5.81%730M | -35.22%447M | -6.95%495M | 11.39%792M | 45.44%2.71B | 19.23%775M | 40.24%690M |
Income tax | -8.26%111M | -12.69%172M | -5.58%575M | -24.35%146M | -22.92%111M | 26.04%121M | 11.93%197M | 162.50%609M | 1,386.67%193M | 20.00%144M |
Net income | -13.90%322M | -12.77%519M | -10.98%1.89B | 0.69%584M | -38.46%336M | -14.22%374M | 6.25%595M | 44.16%2.12B | -13.95%580M | 47.97%546M |
Net income continuous Operations | -13.90%322M | -12.77%519M | -10.00%1.89B | 0.34%584M | -38.46%336M | -14.22%374M | 11.21%595M | 28.77%2.1B | -12.48%582M | 46.77%546M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 114.56%23M | -122.22%-2M | --0 |
Minority interest income | ||||||||||
Net income attributable to the parent company | -13.90%322M | -12.77%519M | -10.98%1.89B | 0.69%584M | -38.46%336M | -14.22%374M | 6.25%595M | 44.16%2.12B | -13.95%580M | 47.97%546M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -13.90%322M | -12.77%519M | -10.98%1.89B | 0.69%584M | -38.46%336M | -14.22%374M | 6.25%595M | 44.16%2.12B | -13.95%580M | 47.97%546M |
Basic earnings per share | -12.71%1.58 | -10.53%2.55 | -6.15%9.15 | 4.76%2.86 | -34.92%1.64 | -8.59%1.81 | 12.65%2.85 | 47.95%9.75 | -9.90%2.73 | 52.73%2.52 |
Diluted earnings per share | -12.22%1.58 | -10.56%2.54 | -5.88%9.12 | 5.56%2.85 | -34.80%1.63 | -8.63%1.8 | 13.15%2.84 | 47.94%9.69 | -10.30%2.7 | 52.44%2.5 |
Dividend per share | 5.33%0.79 | -60.73%0.75 | 66.07%4.16 | 0.75 | -10.71%0.75 | 0.75 | 14.71%1.91 | -10.89%2.505 | 0 | 15.23%0.84 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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