(Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (FY)Apr 30, 2023 | (FY)Apr 30, 2022 | (FY)Apr 30, 2021 | (FY)Apr 30, 2020 | |
---|---|---|---|---|---|---|
Total revenue | 37.71M | 31.32M | 8.38%174.47M | -22.63%160.99M | 60.82%208.07M | 129.38M |
Cost of revenue | 16.92M | 14.58M | 11.46%79.39M | -23.10%71.22M | 56.57%92.62M | 59.16M |
Gross profit | 20.79M | 16.75M | 5.93%95.09M | -22.25%89.77M | 64.40%115.45M | 70.23M |
Operating expense | 17.58M | 20.21M | 8.21%73.56M | -8.64%67.98M | 15.07%74.41M | 64.66M |
Staff costs | ---- | ---- | 2.63%34.82M | -10.30%33.93M | 8.68%37.83M | --34.81M |
Selling and administrative expenses | --18.28M | --20.63M | 3.55%15.06M | -13.39%14.55M | 7.96%16.8M | --15.56M |
-Selling and marketing expense | --1.45M | --1.34M | 9.30%7.17M | -31.62%6.56M | 26.81%9.59M | --7.56M |
-General and administrative expense | --16.82M | --19.28M | -1.18%7.89M | 10.88%7.99M | -9.88%7.2M | --7.99M |
Depreciation and amortization | ---- | ---- | 31.31%11.12M | 13.82%8.47M | 71.53%7.44M | --4.34M |
-Depreciation | ---- | ---- | 31.31%11.12M | 13.82%8.47M | 71.53%7.44M | --4.34M |
Rent and land expenses | ---- | ---- | 1.04%12.18M | -4.17%12.06M | 42.39%12.58M | --8.84M |
Other operating expenses | ---- | ---- | -59.03%492K | -13.10%1.2M | 22.95%1.38M | --1.12M |
Total other operating income | --696K | --414K | -94.56%121K | 37.39%2.22M | --1.62M | --0 |
Operating profit | 3.21M | -3.46M | -1.18%21.53M | -46.92%21.79M | 637.67%41.04M | 5.56M |
Net non-operating interest income (expenses) | -116K | -162K | -13.77%-1.64M | 19.72%-1.45M | -51.26%-1.8M | -1.19M |
Non-operating interest income | ---- | ---- | 70.65%343K | 14.20%201K | -42.67%176K | --307K |
Non-operating interest expense | --116K | --162K | 18.07%1.05M | -7.19%891K | 22.92%960K | --781K |
Total other finance cost | ---- | ---- | 23.84%935K | -25.69%755K | 41.90%1.02M | --716K |
Net investment income | -37.33%94K | -31.82%150K | -24.91%220K | 293K | ||
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) | 294.12%1.68M | 138.76%425K | 48.33%178K | 120K | ||
Less:Other special charges | ---- | ---- | -294.12%-1.68M | -138.76%-425K | -48.33%-178K | ---120K |
Other non-operating income (expenses) | -68.10%304K | -48.87%953K | 9.91%1.86M | 1.7M | ||
Income before tax | 3.1M | -3.63M | 0.41%21.96M | -47.31%21.87M | 540.23%41.51M | 6.48M |
Income tax | 1.11M | 15K | 15.97%5.93M | -50.35%5.11M | 333.43%10.29M | 2.38M |
Net income | 1.98M | -3.64M | -4.34%16.03M | -46.31%16.76M | 659.79%31.21M | 4.11M |
Net income continuous operations | --1.98M | ---3.64M | -4.34%16.03M | -46.31%16.76M | 659.79%31.21M | --4.11M |
Noncontrolling interests | 0 | 3.28%126K | 777.78%122K | -18K | ||
Net income attributable to the company | 1.98M | -3.64M | -3.61%16.03M | -46.50%16.63M | 653.51%31.09M | 4.13M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.98M | -3.64M | -3.61%16.03M | -46.50%16.63M | 653.51%31.09M | 4.13M |
Gross dividend payment | ||||||
Basic earnings per share | 0.0025 | -0.0057 | -3.61%0.02 | -46.50%0.0208 | 653.45%0.0389 | 0.0052 |
Diluted earnings per share | 0.0025 | -0.0057 | -3.61%0.02 | -46.50%0.0208 | 653.45%0.0389 | 0.0052 |
Dividend per share | ||||||
Accounting Standards | 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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