(Q3)Apr 30, 2024 | (Q2)Jan 31, 2024 | (Q1)Oct 31, 2023 | (FY)Jul 31, 2023 | (Q4)Jul 31, 2023 | (Q3)Apr 30, 2023 | (Q2)Jan 31, 2023 | (Q1)Oct 31, 2022 | (FY)Jul 31, 2022 | (Q4)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 46.18%6.56M | -18.30%3.63M | 87.34%6.82M | -4.51%21.04M | -37.72%8.47M | -20.55%4.49M | 129.94%4.45M | 324.24%3.64M | -55.13%22.04M | 13.6M |
Cost of revenue | 49.35%7.98M | -51.01%3.76M | 44.26%7.22M | 21.64%30.47M | -30.08%12.44M | -7.03%5.35M | 541.32%7.68M | 1,503.85%5M | -37.26%25.05M | 17.79M |
Gross profit | -65.93%-1.43M | 95.95%-131K | 70.67%-400K | -212.80%-9.43M | 5.29%-3.97M | -726.92%-860K | -539.67%-3.24M | -349.82%-1.36M | -132.83%-3.02M | -4.19M |
Operating expense | -5.82%4.95M | -32.63%5.12M | -6.13%4.99M | -11.57%20.95M | -48.84%5.36M | 27.69%5.26M | 71.19%7.59M | 13.93%5.32M | -56.40%23.7M | 10.48M |
Selling and administrative expenses | -14.26%3.45M | -42.70%3.64M | -12.31%3.58M | 5.82%19.23M | 0.89%7.33M | 18.11%4.02M | 78.70%6.36M | 14.51%4.09M | -48.55%18.18M | --7.27M |
-General and administrative expense | -14.26%3.45M | -42.70%3.64M | -12.31%3.58M | 5.82%19.23M | -0.99%7.33M | 20.23%4.02M | 81.40%6.36M | 15.32%4.09M | -48.53%18.18M | --7.41M |
Depreciation and amortization | 21.74%1.5M | 19.29%1.47M | 14.40%1.41M | ---- | ---- | 73.66%1.23M | 40.71%1.23M | 69.28%1.23M | ---- | ---- |
-Depreciation | 21.74%1.5M | 19.29%1.47M | 14.40%1.41M | ---- | ---- | 73.66%1.23M | 40.71%1.23M | 69.28%1.23M | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | -68.82%1.72M | ---- | ---- | ---- | ---- | -70.97%5.52M | ---- |
Operating profit | -4.27%-6.38M | 51.55%-5.25M | 19.31%-5.39M | -13.76%-30.39M | 36.40%-9.33M | -44.92%-6.12M | -192.70%-10.83M | -62.14%-6.68M | 40.85%-26.71M | -14.67M |
Net non-operating interest income (expenses) | -215.79%-60K | 96.09%-14K | 96.99%-15K | -75.03%694K | -45.04%1.57M | 5.00%-19K | -817.95%-358K | -2,829.41%-498K | 146.07%2.78M | 2.86M |
Non-operating interest income | ---- | ---- | ---- | -51.29%1.59M | ---- | ---- | ---- | ---- | --3.27M | ---- |
Non-operating interest expense | 215.79%60K | -96.09%14K | -96.99%15K | 84.19%897K | -94.65%22K | -5.00%19K | 817.95%358K | 2,829.41%498K | -91.93%487K | --411K |
Net investment income | 70.19%-107K | -83.67%112K | 15.08%-338K | -11.15%-359K | 156.60%686K | -111.42%-398K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -15.32%-1.77M | 27.20%1.65M | 71.43%-236K | -160.00%-1.53M | 173.37%1.3M | -826K | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 80.24%-5.33M | -1,385.09%-32.4M | -5.44M | -26.95M | 218.75%2.52M | |||||
Less:Impairment of capital assets | -80.24%5.33M | ---- | ---- | 7,362.05%35.59M | --8.64M | --26.95M | ---- | ---- | --477K | ---- |
Less:Write off | ---- | ---- | ---- | -6.64%-3.2M | ---- | ---- | ---- | ---- | -241.22%-3M | ---- |
Other non-operating income (expenses) | -26.54%952K | -69.11%1.14M | -29.02%1.18M | -84.04%718K | -611.23%-3.36M | -20.30%1.3M | 126.66%3.69M | -3.32%1.66M | -69.66%4.5M | -472K |
Income before tax | 62.34%-12.69M | 57.24%-2.36M | 28.79%-4.8M | -262.92%-61.37M | -64.90%-15.43M | -854.85%-33.69M | -8.29%-5.51M | -732.36%-6.74M | 56.06%-16.91M | -9.36M |
Income tax | -93.62%6K | 0 | -80.00%1K | -266.67%-55K | -15,800.00%-157K | 394.74%94K | -50.00%3K | -28.57%5K | -95.18%33K | 1K |
Net income | 62.42%-12.69M | 57.26%-2.36M | 28.83%-4.8M | -261.89%-61.32M | -63.20%-15.27M | -852.38%-33.78M | -8.22%-5.52M | -737.02%-6.75M | -110.52%-16.94M | -9.36M |
Net income continuous operations | 62.42%-12.69M | 57.26%-2.36M | 28.83%-4.8M | -261.89%-61.32M | -63.20%-15.27M | -852.38%-33.78M | -8.22%-5.52M | -737.02%-6.75M | 56.74%-16.94M | ---9.36M |
Noncontrolling interests | 67.98%-3.91M | 49.95%-1.37M | 32.00%-1.35M | -303.40%-22.43M | -85.82%-5.49M | -1,155.50%-12.22M | -217.89%-2.74M | -157.27%-1.98M | -186.99%-5.56M | -2.96M |
Net income attributable to the company | 59.28%-8.78M | 64.46%-988K | 27.51%-3.45M | -241.62%-38.89M | -52.76%-9.78M | -737.80%-21.57M | 34.39%-2.78M | -360.52%-4.77M | -106.98%-11.38M | -6.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 59.28%-8.78M | 64.46%-988K | 27.51%-3.45M | -241.62%-38.89M | -52.76%-9.78M | -737.80%-21.57M | 34.39%-2.78M | -360.52%-4.77M | -106.98%-11.38M | -6.4M |
Gross dividend payment | ||||||||||
Basic earnings per share | 59.46%-0.0075 | 66.67%-0.0008 | 26.83%-0.003 | -242.27%-0.0332 | -53.70%-0.0083 | -740.91%-0.0185 | 33.33%-0.0024 | -356.25%-0.0041 | -104.24%-0.0097 | -0.0054 |
Diluted earnings per share | 59.46%-0.0075 | 66.67%-0.0008 | 26.83%-0.003 | -242.27%-0.0332 | -53.70%-0.0083 | -740.91%-0.0185 | 33.33%-0.0024 | -356.25%-0.0041 | -104.24%-0.0097 | -0.0054 |
Dividend per share | ||||||||||
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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