(Q2)Jul 31, 2024 | (Q1)Apr 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.70%83.35M | -8.38%57.75M | -4.09%301.39M | -14.25%91.01M | -22.71%67.75M | 26.11%79.61M | 9.95%63.03M | 2.02%314.24M | 6.63%106.13M | 16.64%87.65M |
Cost of revenue | 18.35%69.4M | -9.31%43.29M | -4.13%230.43M | -12.85%72.3M | -20.71%51.76M | 22.82%58.64M | 7.55%47.74M | -1.84%240.37M | 5.20%82.96M | 18.04%65.28M |
Gross profit | -33.47%13.95M | -5.46%14.46M | -3.94%70.96M | -19.24%18.71M | -28.56%15.98M | 36.31%20.97M | 18.18%15.3M | 17.01%73.87M | 12.07%23.17M | 12.72%22.37M |
Operating expense | -11.43%12.67M | 13.44%12.45M | 24.98%59.33M | 48.36%20.74M | -5.37%13.31M | 38.85%14.31M | 20.30%10.97M | 23.30%47.47M | -23.08%13.98M | 44.37%14.07M |
Selling and administrative expenses | -10.30%12.12M | 8.24%12.5M | 22.69%36.56M | 42.39%-1.75M | 14.49%13.25M | 33.74%13.52M | 3.44%11.55M | 72.54%29.8M | 29.60%-3.04M | 13.80%11.57M |
-Selling and marketing expense | -10.89%7.97M | 0.22%7.89M | 22.69%36.56M | 35.87%11.03M | 13.55%8.72M | 27.97%8.95M | 12.18%7.87M | 72.54%29.8M | 6.50%8.11M | 92.21%7.68M |
-General and administrative expense | -9.15%4.15M | 25.39%4.61M | ---- | ---- | 16.36%4.53M | 46.69%4.57M | -11.33%3.68M | ---- | ---- | -36.93%3.89M |
Other operating expenses | -13.54%1.27M | 17.77%623K | 28.85%22.77M | 47.74%17.61M | -33.29%2.31M | 59.61%1.47M | -61.25%529K | -16.75%17.67M | --11.92M | --3.47M |
Total other operating income | 6.48%723K | -38.91%675K | ---- | ---- | 131.86%2.25M | -6.09%679K | -67.58%1.11M | ---- | ---- | 128.77%970K |
Operating profit | -80.84%1.28M | -53.41%2.02M | -55.96%11.63M | -122.09%-2.03M | -67.83%2.67M | 31.17%6.66M | 13.13%4.33M | 7.18%26.39M | 267.47%9.19M | -17.80%8.31M |
Net non-operating interest income (expenses) | 43.76%-653K | 6.86%-869K | -28.92%-2.79M | 143.95%173.28K | -29.57%-872K | -94.47%-1.16M | -85.86%-933K | -81.94%-2.17M | -140.88%-394.26K | -65.36%-673K |
Non-operating interest income | ---- | ---- | 150.84%1.26M | ---- | ---- | ---- | ---- | 111.12%500.58K | ---- | ---- |
Non-operating interest expense | -43.76%653K | -6.86%869K | 51.81%4.05M | 20.96%1.08M | 29.57%872K | 94.47%1.16M | 85.86%933K | 86.78%2.67M | 123.27%894.84K | 65.36%673K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -92.48%60.41K | ||||||||
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 92.48%-60.41K | ---- | ---- |
Other non-operating income (expenses) | -15.91%4.14M | 12.83%4.92M | ||||||||
Income before tax | -88.67%623K | -66.21%1.15M | -55.59%12.97M | -83.42%2.28M | -76.42%1.8M | 22.73%5.5M | 2.14%3.39M | 2.50%29.21M | 84.26%13.78M | -21.29%7.63M |
Income tax | -140.93%-1M | -135.32%-297K | -7.74%4.35M | -85.91%260.54K | 109.26%791K | 78.40%2.45M | -24.10%841K | -2.82%4.71M | 86.44%1.85M | -77.13%378K |
Net income | -46.55%1.63M | -43.43%1.44M | -64.79%8.63M | -83.03%2.02M | -86.09%1.01M | -1.93%3.04M | 15.27%2.55M | 3.59%24.5M | 83.92%11.93M | -9.81%7.25M |
Net income continuous operations | -46.55%1.63M | -43.43%1.44M | -64.79%8.63M | -83.03%2.02M | -86.09%1.01M | -1.93%3.04M | 15.27%2.55M | 3.59%24.5M | 83.92%11.93M | -9.81%7.25M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -46.55%1.63M | -43.43%1.44M | -64.79%8.63M | -83.03%2.02M | -86.09%1.01M | -1.93%3.04M | 15.27%2.55M | 3.59%24.5M | 83.92%11.93M | -9.81%7.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -46.55%1.63M | -43.43%1.44M | -64.79%8.63M | -83.03%2.02M | -86.09%1.01M | -1.93%3.04M | 15.27%2.55M | 3.59%24.5M | 83.92%11.93M | -9.81%7.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | -46.34%0.0022 | -45.71%0.0019 | -66.28%0.0098 | -94.67%0.0008 | -83.69%0.0014 | -6.82%0.0041 | 35.50%0.0035 | -9.16%0.0289 | 60.96%0.0141 | -20.77%0.0086 |
Diluted earnings per share | -46.34%0.0022 | -45.71%0.0019 | -65.39%0.0098 | -94.55%0.0008 | -83.20%0.0014 | -4.65%0.0041 | 35.50%0.0035 | -0.88%0.0282 | 75.54%0.0138 | -13.80%0.0083 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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