(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 | 16.78%7.26B | 16.75%1.92B | 16.67%1.87B | 16.34%1.79B | 17.40%1.68B | 20.96%6.22B | 19.62%1.65B | 20.48%1.6B | 21.85%1.54B | 22.10%1.43B |
Operating revenue | 16.78%7.26B | 16.75%1.92B | 16.67%1.87B | 16.34%1.79B | 17.40%1.68B | 20.96%6.22B | 19.62%1.65B | 20.48%1.6B | 21.85%1.54B | 22.10%1.43B |
Cost of revenue | 3.27%1.77B | 1.53%460.22M | 2.17%445.24M | 5.91%448.1M | 3.63%417.44M | 20.10%1.72B | 16.32%453.3M | 21.15%435.79M | 22.45%423.09M | 20.95%402.82M |
Gross profit | 21.93%5.49B | 22.54%1.46B | 22.10%1.42B | 20.31%1.34B | 22.78%1.27B | 21.29%4.5B | 20.93%1.19B | 20.23%1.16B | 21.63%1.11B | 22.55%1.03B |
Operating expense | 12.32%5.31B | 7.91%1.38B | 12.02%1.33B | 13.57%1.3B | 16.47%1.29B | 23.41%4.72B | 17.91%1.28B | 26.07%1.19B | 25.20%1.15B | 25.49%1.1B |
Selling and administrative expenses | 15.86%2.84B | 12.35%748.21M | 14.42%713.84M | 15.66%692.73M | 21.85%686.21M | 25.87%2.45B | 21.17%665.97M | 27.85%623.9M | 26.98%598.96M | 28.38%563.17M |
-Selling and marketing expense | 15.75%2.14B | 14.00%558.36M | 14.38%537.82M | 14.28%524.19M | 20.81%518.64M | 26.40%1.85B | 19.17%489.8M | 28.36%470.2M | 28.07%458.7M | 31.49%429.3M |
-General and administrative expense | 16.23%702M | 7.77%189.85M | 14.52%176.03M | 20.17%168.55M | 25.18%167.57M | 24.28%604M | 27.10%176.17M | 26.35%153.71M | 23.52%140.26M | 19.33%133.87M |
Research and development costs | 8.50%2.46B | 3.12%635.13M | 9.37%618.74M | 11.29%609.68M | 10.89%600.46M | 20.86%2.27B | 14.59%615.93M | 24.17%565.73M | 23.32%547.84M | 22.62%541.51M |
Operating profit | 182.43%183M | 188.65%78.69M | 433.78%87.86M | 206.39%36.26M | 72.82%-19.8M | -91.38%-222M | 11.69%-88.76M | -209.92%-26.32M | -2,942.68%-34.08M | -90.13%-72.84M |
Net non-operating interest income expense | 3,840.00%187M | 218.31%58.35M | 3,065.38%51.47M | 387.92%43.03M | 441.11%34.15M | 58.33%-5M | 557.82%18.33M | 154.84%1.63M | -423.14%-14.95M | -360.49%-10.01M |
Non-operating interest income | 210.31%301M | 86.41%86.73M | 156.00%80M | 370.42%71.57M | 1,464.64%62.7M | 1,840.00%97M | 9,820.47%46.53M | 2,515.23%31.25M | 1,041.34%15.21M | 100.05%4.01M |
Non-operating interest expense | 11.76%114M | 0.66%28.38M | -3.68%28.54M | -5.38%28.54M | 103.64%28.55M | 500.00%102M | 530.36%28.2M | 612.16%29.63M | 619.81%30.16M | 235.60%14.02M |
Other net income (expense) | 57.58%-14M | 113.25%999K | -497.36%-10.08M | 114.13%2.52M | 26.71%-7.44M | -122.92%-33M | -136.77%-7.54M | -89.65%2.54M | -116.86%-17.84M | -47.62%-10.15M |
Gain on sale of security | ---- | ---- | -429.64%-14.37M | ---- | ---- | ---- | ---- | --4.36M | ---- | ---- |
Other non- operating income (expenses) | 57.58%-14M | 23.98%-20.55M | 335.35%4.29M | 114.13%2.52M | 26.71%-7.44M | -122.92%-33M | -231.76%-27.03M | -107.43%-1.82M | -116.86%-17.84M | -47.62%-10.15M |
Income before tax | 236.92%356M | 277.04%138.04M | 683.28%129.24M | 222.35%81.81M | 107.43%6.91M | -1,725.00%-260M | 7.18%-77.97M | -148.70%-22.16M | -165.64%-66.87M | -96.36%-93.01M |
Income tax | -1,057.94%-1.03B | -2,289.41%-1.05B | -70.45%15.53M | 216.35%3.15M | -26.12%6.77M | 923.08%107M | 562.36%47.98M | 2,414.98%52.56M | 30.02%-2.71M | 1,188.72%9.17M |
Net income | 476.29%1.38B | 1,043.64%1.19B | 252.18%113.71M | 222.60%78.66M | 100.13%136K | -1,365.52%-367M | -71.06%-125.95M | -272.12%-74.72M | -160.68%-64.16M | -119.62%-102.17M |
Net income continuous Operations | 476.29%1.38B | 1,043.64%1.19B | 252.18%113.71M | 222.60%78.66M | 100.13%136K | -1,365.52%-367M | -71.06%-125.95M | -272.12%-74.72M | -160.68%-64.16M | -119.62%-102.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 476.29%1.38B | 1,043.64%1.19B | 252.18%113.71M | 222.60%78.66M | 100.13%136K | -1,365.52%-367M | -71.06%-125.95M | -272.12%-74.72M | -160.68%-64.16M | -119.62%-102.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 476.29%1.38B | 1,043.64%1.19B | 252.18%113.71M | 222.60%78.66M | 100.13%136K | -1,365.52%-367M | -71.06%-125.95M | -272.12%-74.72M | -160.68%-64.16M | -119.62%-102.17M |
Basic earnings per share | 466.67%5.28 | 1,022.45%4.52 | 248.28%0.43 | 220.00%0.3 | 100.13%0.0005 | -1,300.00%-1.44 | -68.97%-0.49 | -270.59%-0.29 | -158.14%-0.25 | -115.79%-0.41 |
Diluted earnings per share | 461.81%5.21 | 1,002.04%4.42 | 248.28%0.43 | 220.00%0.3 | 100.13%0.0005 | -1,300.00%-1.44 | -68.97%-0.49 | -270.59%-0.29 | -160.98%-0.25 | -115.79%-0.41 |
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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