(Q2)Oct 31, 2024 | (Q1)Jul 31, 2024 | (FY)Apr 30, 2024 | (Q4)Apr 30, 2024 | (Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (FY)Apr 30, 2023 | (FY)Apr 30, 2022 | (FY)Apr 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.94%30.09M | -18.52%32.03M | -9.27%158.9M | 50.56M | 37.71M | 31.32M | 39.31M | 8.78%175.13M | -22.63%160.99M | 60.82%208.07M |
Cost of revenue | 7.25%15.63M | -25.79%13.25M | -12.15%70.03M | 20.68M | 16.92M | 14.58M | 17.86M | 11.92%79.71M | -23.10%71.22M | 56.57%92.62M |
Gross profit | -13.67%14.46M | -12.46%18.78M | -6.86%88.87M | 29.88M | 20.79M | 16.75M | 21.45M | 6.29%95.42M | -22.25%89.77M | 64.40%115.45M |
Operating expense | -17.45%16.68M | -4.96%16.79M | 6.23%76.88M | 21.43M | 17.58M | 20.21M | 17.66M | 6.47%72.38M | -8.64%67.98M | 15.07%74.41M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.30%33.93M | 8.68%37.83M |
Selling and administrative expenses | -15.50%17.43M | -2.16%17.54M | 3.73%78.87M | --22.04M | --18.28M | --20.63M | --17.93M | 422.73%76.04M | -13.39%14.55M | 7.96%16.8M |
-Selling and marketing expense | -14.73%1.15M | -32.83%1.03M | -17.74%6.3M | --1.97M | --1.45M | --1.34M | --1.53M | 16.71%7.66M | -31.62%6.56M | 26.81%9.59M |
-General and administrative expense | -15.55%16.28M | 0.70%16.51M | 6.13%72.57M | --20.08M | --16.82M | --19.28M | --16.39M | 756.16%68.38M | 10.88%7.99M | -9.88%7.2M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 13.82%8.47M | 71.53%7.44M |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 13.82%8.47M | 71.53%7.44M |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.17%12.06M | 42.39%12.58M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.10%1.2M | 22.95%1.38M |
Total other operating income | 79.95%745K | 185.55%751K | -45.68%1.99M | --614.49K | --696K | --414K | --263K | 64.59%3.66M | 37.39%2.22M | --1.62M |
Operating profit | 35.74%-2.23M | -47.46%1.99M | -47.97%11.99M | 8.45M | 3.21M | -3.46M | 3.79M | 5.75%23.04M | -46.92%21.79M | 637.67%41.04M |
Net non-operating interest income (expenses) | -51.23%-245K | -34.96%-166K | 43.98%-588.86K | -187.86K | -116K | -162K | -123K | 27.25%-1.05M | 19.72%-1.45M | -51.26%-1.8M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 14.20%201K | -42.67%176K |
Non-operating interest expense | 51.23%245K | 34.96%166K | -43.98%588.86K | --187.86K | --116K | --162K | --123K | 17.99%1.05M | -7.19%891K | 22.92%960K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.69%755K | 41.90%1.02M |
Net investment income | -31.82%150K | -24.91%220K | ||||||||
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) | 138.76%425K | 48.33%178K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -138.76%-425K | -48.33%-178K |
Other non-operating income (expenses) | -48.87%953K | 9.91%1.86M | ||||||||
Income before tax | 31.85%-2.47M | -50.23%1.82M | -48.16%11.4M | 8.27M | 3.1M | -3.63M | 3.66M | 0.54%21.99M | -47.31%21.87M | 540.23%41.51M |
Income tax | -3,346.67%-487K | -43.56%574K | -28.94%4.21M | 2.07M | 1.11M | 15K | 1.02M | 16.01%5.93M | -50.35%5.11M | 333.43%10.29M |
Net income | 45.51%-1.98M | -52.80%1.25M | -55.25%7.19M | 6.2M | 1.98M | -3.64M | 2.65M | -4.18%16.06M | -46.31%16.76M | 659.79%31.21M |
Net income continuous operations | 45.51%-1.98M | -52.80%1.25M | -55.25%7.19M | --6.2M | --1.98M | ---3.64M | --2.65M | -4.18%16.06M | -46.31%16.76M | 659.79%31.21M |
Noncontrolling interests | 3.28%126K | 777.78%122K | ||||||||
Net income attributable to the company | 45.51%-1.98M | -52.80%1.25M | -55.25%7.19M | 6.2M | 1.98M | -3.64M | 2.65M | -3.45%16.06M | -46.50%16.63M | 653.51%31.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 45.51%-1.98M | -52.80%1.25M | -55.25%7.19M | 6.2M | 1.98M | -3.64M | 2.65M | -3.45%16.06M | -46.50%16.63M | 653.51%31.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | 56.14%-0.0025 | -51.63%0.0016 | -49.68%0.0101 | 0.0086 | 0.0025 | -0.0057 | 0.0033 | -3.45%0.0201 | -46.50%0.0208 | 653.45%0.0389 |
Diluted earnings per share | 56.14%-0.0025 | -51.63%0.0016 | -49.68%0.0101 | 0.0086 | 0.0025 | -0.0057 | 0.0033 | -3.45%0.0201 | -46.50%0.0208 | 653.45%0.0389 |
Dividend per share | 0.005 | 0 | 0.005 | 0.005 | ||||||
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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