(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 | 31.07%1.68B | 26.76%458M | 29.77%432.94M | 39.56%423.79M | 29.02%368.28M | 46.95%1.28B | 35.58%361.31M | 47.04%333.62M | 52.79%303.66M | 57.14%285.45M |
Operating revenue | 31.07%1.68B | 26.76%458M | 29.77%432.94M | 39.56%423.79M | 29.02%368.28M | 46.95%1.28B | 35.58%361.31M | 47.04%333.62M | 52.79%303.66M | 57.14%285.45M |
Cost of revenue | 21.52%424.49M | 28.58%114.64M | 14.31%107.06M | 19.33%105.34M | 24.59%97.45M | 34.61%349.3M | 17.63%89.16M | 36.79%93.65M | 45.43%88.28M | 43.44%78.22M |
Gross profit | 34.64%1.26B | 26.17%343.36M | 35.80%325.88M | 47.85%318.45M | 30.69%270.83M | 52.17%934.74M | 42.72%272.15M | 51.47%239.97M | 56.02%215.38M | 63.02%207.23M |
Operating expense | 16.46%1.49B | 20.06%414.33M | 14.93%371.1M | 11.27%367.46M | 19.85%339.38M | 41.80%1.28B | 28.14%345.1M | 37.29%322.89M | 56.82%330.23M | 50.17%283.17M |
Selling and administrative expenses | 13.57%976.32M | 14.76%268.77M | 12.22%242.95M | 8.93%242.04M | 19.14%222.56M | 44.53%859.7M | 30.19%234.21M | 41.56%216.5M | 60.80%222.19M | 50.87%186.8M |
-Selling and marketing expense | 11.95%782.76M | 11.16%211.12M | 8.77%192.98M | 7.89%195.93M | 21.60%182.73M | 48.17%699.2M | 31.65%189.92M | 47.41%177.42M | 66.03%181.6M | 53.51%150.27M |
-General and administrative expense | 20.60%193.56M | 30.17%57.66M | 27.86%49.97M | 13.58%46.1M | 9.02%39.83M | 30.55%160.5M | 24.30%44.29M | 19.95%39.08M | 40.93%40.59M | 40.91%36.53M |
Research and development costs | 22.35%515.94M | 31.26%145.55M | 20.45%128.15M | 16.09%125.42M | 21.21%116.82M | 36.55%421.69M | 24.02%110.89M | 29.34%106.39M | 49.23%108.04M | 48.83%96.37M |
Operating profit | 32.58%-233.73M | 2.72%-70.97M | 45.47%-45.22M | 57.33%-49M | 9.74%-68.55M | -19.80%-346.66M | 7.21%-72.95M | -8.02%-82.92M | -58.34%-114.84M | -23.59%-75.94M |
Net non-operating interest income expense | 367.63%70.85M | 50.10%19.95M | 314.75%18.39M | 2,350.87%16.86M | 955.33%15.64M | 245.82%15.15M | 729.15%13.29M | 285.33%4.44M | 68.78%-749K | 47.52%-1.83M |
Non-operating interest income | 221.62%80.24M | 42.39%22.37M | 193.68%20.36M | 1,058.93%19.47M | 2,790.54%18.04M | 2,594.17%24.95M | 3,908.16%15.71M | 3,298.04%6.93M | 970.06%1.68M | 260.69%624K |
Non-operating interest expense | -4.18%9.39M | 0.04%2.42M | -21.35%1.96M | 7.49%2.61M | -2.45%2.39M | -13.42%9.8M | -3.47%2.42M | -3.85%2.5M | -4.97%2.43M | -32.94%2.45M |
Other net income (expense) | 63.71%-635K | 41.28%-1.07M | 188.01%1.16M | -732.59%-1.87M | -29.43%1.14M | 44.18%-1.75M | 14.93%-1.83M | -1,226.50%-1.32M | 66.32%-224K | 470.94%1.62M |
Other non- operating income (expenses) | 63.71%-635K | 41.28%-1.07M | 188.01%1.16M | -732.59%-1.87M | -29.43%1.14M | 44.18%-1.75M | 14.93%-1.83M | -1,226.50%-1.32M | 66.32%-224K | 470.94%1.62M |
Income before tax | 50.93%-163.52M | 15.29%-52.09M | 67.84%-25.66M | 70.64%-34.01M | 32.03%-51.76M | -10.03%-333.25M | 25.82%-61.48M | -0.96%-79.81M | -53.21%-115.82M | -16.49%-76.15M |
Income tax | 7.74%13.08M | 15.79%3.37M | -27.81%3.64M | 17.68%3.59M | 117.02%2.49M | 205.36%12.14M | 86.08%2.91M | 123.88%5.04M | 98.24%3.05M | 183.28%1.15M |
Net income | 48.87%-176.6M | 13.88%-55.46M | 65.47%-29.3M | 68.37%-37.6M | 29.82%-54.25M | -12.56%-345.4M | 23.74%-64.4M | -4.36%-84.84M | -54.10%-118.87M | -20.79%-77.29M |
Net income continuous Operations | 48.87%-176.6M | 13.88%-55.46M | 65.47%-29.3M | 68.37%-37.6M | 29.82%-54.25M | -12.56%-345.4M | 23.74%-64.4M | -4.36%-84.84M | -54.10%-118.87M | -20.79%-77.29M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 48.87%-176.6M | 13.88%-55.46M | 65.47%-29.3M | 68.37%-37.6M | 29.82%-54.25M | -12.56%-345.4M | 23.74%-64.4M | -4.36%-84.84M | -54.10%-118.87M | -20.79%-77.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 48.87%-176.6M | 13.88%-55.46M | 65.47%-29.3M | 68.37%-37.6M | 29.82%-54.25M | -12.56%-345.4M | 23.74%-64.4M | -4.36%-84.84M | -54.10%-118.87M | -20.79%-77.29M |
Basic earnings per share | 50.70%-2.48 | 17.20%-0.77 | 66.67%-0.41 | 69.54%-0.53 | 32.46%-0.77 | -5.89%-5.03 | 26.19%-0.93 | -0.82%-1.23 | -42.62%-1.74 | -9.62%-1.14 |
Diluted earnings per share | 50.70%-2.48 | 17.20%-0.77 | 66.67%-0.41 | 69.54%-0.53 | 32.46%-0.77 | -5.89%-5.03 | 26.19%-0.93 | -0.82%-1.23 | -42.62%-1.74 | -9.62%-1.14 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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