(Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (FY)Apr 30, 2023 | (Q4)Apr 30, 2023 | (Q3)Jan 31, 2023 | (Q2)Oct 31, 2022 | (Q1)Jul 31, 2022 | (FY)Apr 30, 2022 | (Q4)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.24%460.71M | -4.28%492.81M | -7.50%451.01M | -3.03%2.02B | -3.58%526.13M | -4.75%491.37M | -3.41%514.84M | -0.17%487.57M | 7.28%2.08B | 1.75%545.65M |
Operating revenue | -6.24%460.71M | -4.28%492.81M | -7.50%451.01M | -3.03%2.02B | -3.58%526.13M | -4.75%491.37M | -3.41%514.84M | -0.17%487.57M | 7.28%2.08B | 1.75%545.65M |
Cost of revenue | -17.46%143.66M | -8.62%155.61M | -9.73%157.1M | -1.16%692.54M | -6.87%174.16M | 0.66%174.05M | -2.56%170.3M | 4.87%174.03M | 12.05%700.66M | 11.29%187M |
Gross profit | -0.09%317.04M | -2.13%337.19M | -6.26%293.91M | -3.97%1.33B | -1.86%351.97M | -7.48%317.32M | -3.82%344.53M | -2.76%313.54M | 5.02%1.38B | -2.60%358.65M |
Operating expense | -3.22%266.89M | -2.67%265.85M | -11.88%271.45M | -3.62%1.12B | -11.70%265.31M | -7.00%275.77M | -4.39%273.14M | 9.34%308.06M | 6.11%1.16B | -2.59%300.48M |
Selling and administrative expenses | -0.95%253.38M | -0.30%252.28M | ---- | ---- | ---- | --255.8M | --253.03M | ---- | ---- | ---- |
-General and administrative expense | -0.95%253.38M | -0.30%252.28M | ---- | ---- | ---- | --255.8M | --253.03M | ---- | ---- | ---- |
Depreciation amortization depletion | -32.31%13.52M | -32.55%13.57M | -38.18%15.65M | 0.05%84.88M | -7.85%19.49M | -5.17%19.97M | -6.36%20.11M | 19.67%25.31M | 13.59%84.84M | -2.05%21.15M |
-Depreciation and amortization | -32.31%13.52M | -32.55%13.57M | -38.18%15.65M | 0.05%84.88M | -7.85%19.49M | -5.17%19.97M | -6.36%20.11M | 19.67%25.31M | 13.59%84.84M | -2.05%21.15M |
Other operating expenses | ---- | ---- | -9.53%255.8M | -3.91%1.04B | ---- | ---- | ---- | 8.50%282.75M | 5.57%1.08B | -2.63%279.33M |
Operating profit | 20.70%50.15M | -0.07%71.35M | 310.21%22.46M | -5.86%205.08M | 48.98%86.66M | -10.52%41.55M | -1.60%71.4M | -86.54%5.48M | -0.44%217.85M | -2.63%58.17M |
Net non-operating interest income expense | -15.62%-13.32M | -38.63%-12.94M | -79.00%-11.33M | -90.61%-37.75M | -108.57%-10.56M | -125.77%-11.52M | -86.75%-9.33M | -36.49%-6.33M | -7.72%-19.8M | -13.65%-5.06M |
Non-operating interest expense | 15.62%13.32M | 38.63%12.94M | 79.00%11.33M | 90.61%37.75M | 108.57%10.56M | 125.77%11.52M | 86.75%9.33M | 36.49%6.33M | 7.72%19.8M | 13.65%5.06M |
Other net income (expense) | -38.75%-149.13M | -485.74%-80.44M | -423.07%-117.85M | -1,255.79%-134.23M | 844.79%9.51M | -5,801.91%-107.48M | -549.23%-13.73M | -383.44%-22.53M | 147.35%11.61M | 74.51%-1.28M |
Gain on sale of security | 15.91%488K | -593.10%-2.36M | -162.99%-1.62M | 128.01%894K | 135.86%611K | 186.27%421K | 134.89%478K | -266.49%-616K | 59.98%-3.19M | -13.30%-1.7M |
Special income (charges) | -37.16%-148.97M | -448.27%-76.52M | -411.33%-114.75M | -2,814.55%-139.01M | 2,152.63%5.99M | -24,142.63%-108.61M | -1,192.87%-13.96M | -657.40%-22.44M | 115.37%5.12M | 103.13%266K |
-Less:Restructuring and merger&acquisition | 68.14%14.81M | 79.87%25.1M | -45.98%12.12M | 3,561.04%49.39M | 1,673.31%4.19M | 1,865.85%8.81M | 1,146.96%13.96M | 8,230.80%22.44M | -104.28%-1.43M | -103.13%-266K |
-Less:Impairment of capital assets | -18.08%81.75M | --51.41M | --102.62M | --99.8M | --0 | --99.8M | --0 | --0 | --0 | --0 |
-Gain on sale of business | ---52.4M | ---- | ---- | 175.50%10.18M | --10.18M | --0 | ---- | ---- | --3.69M | ---- |
Other non- operating income (expenses) | -191.91%-648K | -514.51%-1.57M | -382.32%-1.49M | -59.90%3.88M | 1,706.21%2.91M | -75.01%705K | -108.10%-255K | -85.20%526K | -42.22%9.69M | -96.77%161K |
Income before tax | -44.99%-112.3M | -145.58%-22.03M | -356.33%-106.72M | -84.21%33.1M | 65.19%85.61M | -279.21%-77.45M | -31.56%48.33M | -153.15%-23.39M | 19.19%209.66M | 3.09%51.83M |
Income tax | 126.40%1.58M | -125.50%-2.59M | -160.43%-14.46M | -74.14%15.87M | 98.92%17.26M | -176.17%-5.98M | -30.80%10.14M | -118.40%-5.55M | 121.84%61.35M | -2.96%8.68M |
Net income | -59.33%-113.88M | -150.91%-19.45M | -417.32%-92.26M | -88.38%17.23M | 58.40%68.34M | -302.08%-71.47M | -31.76%38.19M | -228.96%-17.84M | 0.04%148.31M | 4.40%43.15M |
Net income continuous Operations | -59.33%-113.88M | -150.91%-19.45M | -417.32%-92.26M | -88.38%17.23M | 58.40%68.34M | -302.08%-71.47M | -31.76%38.19M | -228.96%-17.84M | 0.04%148.31M | 4.40%43.15M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -59.33%-113.88M | -150.91%-19.45M | -417.32%-92.26M | -88.38%17.23M | 58.40%68.34M | -302.08%-71.47M | -31.76%38.19M | -228.96%-17.84M | 0.04%148.31M | 4.40%43.15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -59.33%-113.88M | -150.91%-19.45M | -417.32%-92.26M | -88.38%17.23M | 58.40%68.34M | -302.08%-71.47M | -31.76%38.19M | -228.96%-17.84M | 0.04%148.31M | 4.40%43.15M |
Basic earnings per share | -61.24%-2.08 | -150.72%-0.35 | -421.88%-1.67 | -88.35%0.31 | 57.69%1.23 | -304.76%-1.29 | -31.00%0.69 | -228.00%-0.32 | 0.38%2.66 | 5.41%0.78 |
Diluted earnings per share | -61.24%-2.08 | -151.47%-0.35 | -421.88%-1.67 | -88.17%0.31 | 60.53%1.22 | -304.76%-1.29 | -31.31%0.68 | -233.33%-0.32 | -0.38%2.62 | 4.11%0.76 |
Dividend per share | 0.72%0.35 | 0.72%0.35 | 0.72%0.35 | 0.72%1.39 | 0.72%0.3475 | 0.72%0.3475 | 0.72%0.3475 | 0.72%0.3475 | 0.73%1.38 | 0.73%0.345 |
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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