(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 | 8.98%431.66M | 7.40%110.67M | 8.68%109.85M | 9.39%108.05M | 10.62%103.1M | 14.23%396.09M | 13.62%103.04M | 13.27%101.07M | 14.21%98.78M | 16.02%93.2M |
Operating revenue | 8.98%431.66M | 7.40%110.67M | 8.68%109.85M | 9.39%108.05M | 10.62%103.1M | 14.23%396.09M | 13.62%103.04M | 13.27%101.07M | 14.21%98.78M | 16.02%93.2M |
Cost of revenue | -4.08%146.97M | -3.27%36.82M | -13.04%35.03M | -2.25%37.78M | 3.07%37.35M | 9.37%153.23M | 6.63%38.07M | 12.84%40.28M | 7.38%38.65M | 10.74%36.24M |
Gross profit | 17.22%284.69M | 13.66%73.85M | 23.08%74.82M | 16.87%70.27M | 15.42%65.75M | 17.53%242.86M | 18.15%64.98M | 13.56%60.79M | 19.07%60.13M | 19.65%56.96M |
Operating expense | -1.75%349.09M | 1.51%91.02M | -11.69%83.64M | -2.00%88.51M | 6.59%85.93M | 17.34%355.31M | 0.54%89.67M | 26.10%94.71M | 22.88%90.32M | 24.00%80.62M |
Selling and administrative expenses | -4.73%240.81M | -3.99%62.16M | -15.33%56.14M | -2.68%62.25M | 4.35%60.26M | 15.10%252.75M | -4.13%64.74M | 24.22%66.3M | 21.52%63.96M | 25.40%57.75M |
-Selling and marketing expense | -4.40%166.22M | 1.05%41.73M | -14.32%40.25M | -5.20%42.8M | 2.44%41.44M | 21.28%173.87M | 8.00%41.3M | 26.94%46.97M | 24.50%45.15M | 26.96%40.46M |
-General and administrative expense | -5.43%74.59M | -12.86%20.43M | -17.77%15.89M | 3.37%19.45M | 8.83%18.82M | 3.48%78.88M | -19.96%23.45M | 18.06%19.33M | 14.90%18.82M | 21.89%17.29M |
Research and development costs | 5.58%108.29M | 15.79%28.86M | -3.20%27.5M | -0.37%26.26M | 12.22%25.67M | 23.25%102.56M | 15.11%24.93M | 30.71%28.41M | 26.34%26.35M | 20.59%22.87M |
Operating profit | 42.73%-64.41M | 30.46%-17.17M | 74.00%-8.82M | 39.59%-18.24M | 14.69%-20.18M | -16.93%-112.46M | 27.78%-24.69M | -57.21%-33.92M | -31.25%-30.19M | -35.88%-23.66M |
Net non-operating interest income expense | 106.55%599K | 11.55%1.56M | -2.49%-3.34M | 128.26%1.05M | 136.99%1.32M | -402.03%-9.15M | 277.92%1.4M | -363.96%-3.26M | -720.09%-3.72M | -3,056.20%-3.58M |
Non-operating interest income | 268.84%22.08M | 43.34%8.44M | 91.41%2.27M | 703.55%5.66M | --5.71M | --5.99M | --5.89M | --1.19M | --704K | ---- |
Non-operating interest expense | 41.94%21.48M | 53.28%6.88M | 26.24%5.61M | 4.25%4.61M | 22.64%4.39M | 730.57%15.13M | 469.29%4.49M | 533.05%4.44M | 875.50%4.42M | --3.58M |
Other net income (expense) | 96.60%-2.23M | 94.04%-4.48M | 1,448.01%7M | -205.79%-4.79M | -99.31%30K | -65.79M | -75.13M | 452K | 4.52M | 4.37M |
Gain on sale of security | -124.25%-2.23M | -3,239.55%-4.48M | 1,448.01%7M | -205.79%-4.79M | -99.31%30K | --9.21M | ---134K | --452K | --4.52M | --4.37M |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | ---75M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --75M | ---- | ---- | ---- | ---- |
Income before tax | 64.76%-66.04M | 79.60%-20.08M | 85.94%-5.16M | 25.21%-21.98M | 17.65%-18.83M | -91.22%-187.39M | -181.40%-98.42M | -64.85%-36.73M | -25.27%-29.38M | -32.23%-22.86M |
Income tax | -79.67%2.15M | -92.00%755K | 10.39%340K | 10.96%587K | 52.27%469K | 641.56%10.58M | 4,481.07%9.44M | -49.51%308K | 122.27%529K | -17.43%308K |
Net income | 65.55%-68.19M | 80.68%-20.83M | 85.14%-5.5M | 24.57%-22.56M | 16.72%-19.3M | -99.11%-197.97M | -206.57%-107.86M | -61.80%-37.03M | -26.24%-29.91M | -31.18%-23.17M |
Net income continuous Operations | 65.55%-68.19M | 80.68%-20.83M | 85.14%-5.5M | 24.57%-22.56M | 16.72%-19.3M | -99.11%-197.97M | -206.57%-107.86M | -61.80%-37.03M | -26.24%-29.91M | -31.18%-23.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 65.55%-68.19M | 80.68%-20.83M | 85.14%-5.5M | 24.57%-22.56M | 16.72%-19.3M | -99.11%-197.97M | -206.57%-107.86M | -61.80%-37.03M | -26.24%-29.91M | -31.18%-23.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 65.55%-68.19M | 80.68%-20.83M | 85.14%-5.5M | 24.57%-22.56M | 16.72%-19.3M | -99.11%-197.97M | -206.57%-107.86M | -61.80%-37.03M | -26.24%-29.91M | -31.18%-23.17M |
Basic earnings per share | 67.55%-0.49 | 41.67%-0.14 | 85.71%-0.04 | 30.43%-0.16 | 22.22%-0.14 | -88.75%-1.51 | 14.29%-0.24 | -55.56%-0.28 | -21.05%-0.23 | -20.00%-0.18 |
Diluted earnings per share | 67.55%-0.49 | 41.67%-0.14 | 85.71%-0.04 | 30.43%-0.16 | 22.22%-0.14 | -88.75%-1.51 | 14.29%-0.24 | -55.56%-0.28 | -21.05%-0.23 | -20.00%-0.18 |
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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