(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 | 16.71%476.54M | 13.29%123.69M | 15.81%121.94M | 17.67%117.24M | 20.66%113.67M | 49.09%408.32M | 45.66%109.18M | 50.35%105.3M | 49.77%99.63M | 51.09%94.21M |
Operating revenue | 16.71%476.54M | 13.29%123.69M | 15.81%121.94M | 17.67%117.24M | 20.66%113.67M | 49.09%408.32M | 45.66%109.18M | 50.35%105.3M | 49.77%99.63M | 51.09%94.21M |
Cost of revenue | 12.89%191.47M | 9.53%49.21M | 11.28%48.03M | 16.56%48.05M | 14.60%46.19M | 52.23%169.61M | 43.61%44.93M | 58.35%43.16M | 55.11%41.22M | 53.25%40.3M |
Gross profit | 19.42%285.07M | 15.92%74.48M | 18.95%73.92M | 18.46%69.19M | 25.18%67.48M | 46.94%238.71M | 47.14%64.25M | 45.25%62.14M | 46.22%58.41M | 49.51%53.91M |
Operating expense | -2.45%324.59M | -11.32%77.67M | 7.74%86.82M | 0.68%83.98M | -6.20%76.11M | 42.31%332.72M | 18.90%87.59M | 45.18%80.58M | 57.05%83.41M | 57.46%81.14M |
Selling and administrative expenses | -1.83%207.27M | -12.55%47.48M | 13.04%57.78M | 0.71%54.09M | -7.90%47.92M | 36.71%211.15M | 7.97%54.3M | 43.78%51.11M | 55.67%53.71M | 52.54%52.03M |
-Selling and marketing expense | 2.25%130.55M | -10.18%30M | 18.58%38.45M | -1.07%32.16M | 2.05%29.94M | 54.00%127.67M | 35.34%33.4M | 57.50%32.42M | 69.19%32.51M | 59.23%29.34M |
-General and administrative expense | -8.09%76.73M | -16.33%17.49M | 3.45%19.33M | 3.45%21.93M | -20.77%17.98M | 16.68%83.48M | -18.40%20.9M | 24.90%18.69M | 38.67%21.2M | 44.68%22.69M |
Research and development costs | -3.51%117.31M | -9.33%30.18M | -1.45%29.04M | 0.63%29.89M | -3.16%28.2M | 53.19%121.58M | 42.43%33.29M | 47.68%29.47M | 59.61%29.7M | 67.09%29.12M |
Operating profit | 57.97%-39.51M | 86.35%-3.19M | 30.03%-12.91M | 40.84%-14.79M | 68.32%-8.63M | -31.75%-94.01M | 22.20%-23.33M | -44.95%-18.44M | -89.90%-25.01M | -75.98%-27.23M |
Net non-operating interest income expense | 34.78%-1.57M | 48.06%-348K | 65.72%-169K | 65.45%-209K | -32.39%-842K | -82.12%-2.4M | -29.84%-670K | -53.11%-493K | -123.25%-605K | -201.42%-636K |
Non-operating interest income | 536.97%2.57M | 77.08%510K | 687.36%685K | 3,111.54%835K | 26,750.00%537K | 107.73%403K | 1,271.43%288K | 52.63%87K | -55.93%26K | -96.49%2K |
Non-operating interest expense | 47.31%4.14M | -10.44%858K | 47.24%854K | 65.45%1.04M | 116.14%1.38M | 85.40%2.81M | 78.40%958K | 53.03%580K | 91.21%631K | 138.06%638K |
Other net income (expense) | 36.87%-856K | -57.10%1.78M | 20.30%-2.32M | 146.25%469K | 50.29%-782K | -6.19%-1.36M | 535.08%4.14M | -1,041.57%-2.91M | -200.89%-1.01M | -689.14%-1.57M |
Other non- operating income (expenses) | 36.87%-856K | -57.10%1.78M | 20.30%-2.32M | 146.25%469K | 50.29%-782K | -6.19%-1.36M | 535.08%4.14M | -1,041.57%-2.91M | -200.89%-1.01M | -689.14%-1.57M |
Income before tax | 57.11%-41.94M | 91.16%-1.76M | 29.54%-15.4M | 45.41%-14.53M | 65.18%-10.25M | -32.21%-97.77M | 36.87%-19.86M | -64.26%-21.85M | -93.27%-26.63M | -90.95%-29.44M |
Income tax | -60.94%1.59M | -263.70%-3.13M | 123.59%1.78M | 93.37%1.55M | 147.42%1.39M | 117.08%4.07M | 107.69%1.91M | 123.88%797K | 64.07%799K | 201.07%563K |
Net income | 57.26%-43.53M | 106.31%1.37M | 24.15%-17.18M | 41.37%-16.08M | 61.19%-11.64M | -103.20%-101.84M | -230.08%-21.77M | -65.81%-22.65M | -92.27%-27.42M | -92.27%-30M |
Net income continuous Operations | 57.26%-43.53M | 106.31%1.37M | 24.15%-17.18M | 41.37%-16.08M | 61.19%-11.64M | -103.20%-101.84M | -230.08%-21.77M | -65.81%-22.65M | -92.27%-27.42M | -92.27%-30M |
Minority interest income | -234.70%-1.18M | 137.94%214K | -185.44%-798K | -8.94%-195K | -158.54%-401K | 229.78%876K | -207.84%-564K | 4,547.62%934K | 69.14%-179K | 214.74%685K |
Net income attributable to the parent company | 58.78%-42.35M | 105.47%1.16M | 30.54%-16.38M | 41.70%-15.88M | 63.36%-11.24M | -107.74%-102.72M | -197.91%-21.21M | -72.92%-23.58M | -99.12%-27.25M | -104.48%-30.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 58.78%-42.35M | 105.47%1.16M | 30.54%-16.38M | 41.70%-15.88M | 63.36%-11.24M | -107.74%-102.72M | -197.91%-21.21M | -72.92%-23.58M | -99.12%-27.25M | -104.48%-30.69M |
Basic earnings per share | 59.14%-0.38 | 105.26%0.01 | 28.57%-0.15 | 44.00%-0.14 | 64.29%-0.1 | -82.35%-0.93 | -171.43%-0.19 | -50.00%-0.21 | -78.57%-0.25 | -75.00%-0.28 |
Diluted earnings per share | 59.14%-0.38 | 105.26%0.01 | 28.57%-0.15 | 44.00%-0.14 | 64.29%-0.1 | -82.35%-0.93 | -171.43%-0.19 | -50.00%-0.21 | -78.57%-0.25 | -75.00%-0.28 |
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 | -- | -- | -- | -- |
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