(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 | (Q3)Sep 30, 2022 | (Q2)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.54%583.14M | 14.73%155.78M | 16.58%146.13M | 25.81%143.25M | 36.76%137.98M | 48.36%475.89M | 40.68%135.79M | 125.34M | 520.41M | 113.86M |
Operating revenue | 22.54%583.14M | 14.73%155.78M | 16.58%146.13M | 25.81%143.25M | 36.76%137.98M | 48.36%475.89M | 40.68%135.79M | --125.34M | --520.41M | --113.86M |
Cost of revenue | 24.99%108.7M | 14.81%26.97M | 13.56%25.61M | 36.18%29.33M | 38.16%26.79M | 37.09%86.97M | -12.03%23.49M | 22.55M | 220.21M | 21.54M |
Gross profit | 21.99%474.44M | 14.71%128.81M | 17.25%120.52M | 23.38%113.91M | 36.42%111.2M | 51.14%388.92M | 60.84%112.3M | 102.79M | 300.2M | 92.32M |
Operating expense | 6.19%728.72M | 1.10%177.11M | -2.24%176.09M | 14.96%196.51M | 11.91%179.01M | 25.53%686.21M | -41.03%175.18M | 180.13M | 197.74M | 170.94M |
Selling and administrative expenses | 3.13%506.16M | -4.42%123.06M | -3.56%121.74M | 10.96%136.55M | 10.67%124.81M | 28.62%490.82M | -35.87%128.75M | --126.24M | --24.55M | --123.06M |
-Selling and marketing expense | 3.75%369.16M | -5.14%90.15M | -5.98%87.32M | 15.35%101.13M | 12.85%90.56M | 32.03%355.83M | -25.25%95.03M | --92.87M | ---- | --87.67M |
-General and administrative expense | 1.48%137M | -2.38%32.92M | 3.15%34.42M | 0.08%35.41M | 5.30%34.25M | 20.42%135M | -54.20%33.72M | --33.37M | --24.55M | --35.38M |
Research and development costs | 13.91%222.55M | 16.39%54.05M | 0.86%54.35M | 25.22%59.96M | 14.88%54.19M | 18.39%195.38M | -51.79%46.44M | --53.89M | ---- | --47.89M |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --173.19M | ---- |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --173.19M | ---- |
Operating profit | 14.47%-254.28M | 23.20%-48.3M | 28.14%-55.57M | -5.06%-82.6M | 13.55%-67.81M | -2.76%-297.29M | 72.33%-62.89M | -77.34M | 102.46M | -78.62M |
Net non-operating interest income expense | 147.12%65.16M | 29.25%17.11M | 95.31%16.77M | 315.18%16.3M | 2,331.82%14.98M | 8,165.52%26.37M | 12,755.34%13.24M | 8.58M | -44.08M | 3.93M |
Non-operating interest income | 147.12%65.16M | 29.25%17.11M | 95.31%16.77M | 315.18%16.3M | 2,331.82%14.98M | 8,165.52%26.37M | 12,755.34%13.24M | --8.58M | ---- | --3.93M |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --44.08M | ---- |
Other net income (expense) | 78.44%-510K | -78.10%122K | 85.88%-407K | -259.09%-105K | -13.21%-120K | -1,406.37%-2.37M | 1,896.77%557K | -2.88M | 297.39M | 66K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.15M | ---- |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.14M | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --728K | ---- |
-Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.41M | ---- |
Other non- operating income (expenses) | 78.44%-510K | -78.10%122K | 85.88%-407K | -259.09%-105K | -13.21%-120K | -1,406.37%-2.37M | 1,896.77%557K | ---2.88M | --305.68M | --66K |
Income before tax | 30.61%-189.63M | 36.72%-31.06M | 45.26%-39.22M | 11.02%-66.4M | 32.06%-52.95M | 5.49%-273.29M | 78.39%-49.09M | -71.64M | 355.78M | -74.63M |
Income tax | 2.57%1.04M | 107.81%559K | -19.88%258K | -162.77%-86K | 8.07%308K | 2.74%1.01M | -46.94%269K | 322K | -3.83M | 137K |
Earnings from equity interest net of tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---325K | ---- |
Net income | 30.49%-190.67M | 35.93%-31.62M | 45.14%-39.47M | 11.30%-66.32M | 31.91%-53.26M | 5.46%-274.3M | 78.32%-49.36M | -71.96M | 357.99M | -74.76M |
Net income continuous Operations | 30.49%-190.67M | 35.93%-31.62M | 45.14%-39.47M | 11.30%-66.32M | 31.91%-53.26M | 5.46%-274.3M | 78.32%-49.36M | ---71.96M | --359.28M | ---74.76M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.3M | ---- |
Minority interest income | 4.02M | |||||||||
Net income attributable to the parent company | 30.49%-190.67M | 35.93%-31.62M | 45.14%-39.47M | 11.30%-66.32M | 31.91%-53.26M | 5.46%-274.3M | 78.32%-49.36M | -71.96M | 353.97M | -74.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 604K | |||||||||
Net income attributable to common stockholders | 30.49%-190.67M | 35.93%-31.62M | 45.14%-39.47M | 11.30%-66.32M | 31.91%-53.26M | 5.46%-274.3M | 78.32%-49.36M | -71.96M | 353.37M | -74.76M |
Basic earnings per share | 33.33%-0.98 | 42.31%-0.15 | 47.37%-0.2 | 15.00%-0.34 | 34.88%-0.28 | 57.76%-1.47 | 84.71%-0.26 | -0.38 | 0.66 | -0.4 |
Diluted earnings per share | 33.33%-0.98 | 42.31%-0.15 | 47.37%-0.2 | 15.00%-0.34 | 34.88%-0.28 | 57.76%-1.47 | 84.71%-0.26 | -0.38 | 0.65 | -0.4 |
Dividend per share | 0.3 | |||||||||
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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