(Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (FY)Apr 30, 2023 | (Q4)Apr 30, 2023 | (Q3)Jan 31, 2023 | (Q2)Oct 31, 2022 | (Q1)Jul 31, 2022 | (FY)Apr 30, 2022 | (Q4)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.75%241.06M | 1.95%224.66M | 3.07%223.88M | 13.52%868.29M | 7.05%215M | 2.97%215.72M | 21.88%220.37M | 25.00%217.2M | 2.03%764.9M | 6.53%200.84M |
Cost of revenue | 26.67%490.12M | 12.07%386.92M | ||||||||
Gross profit | 0.05%378.17M | -6.54%377.98M | ||||||||
Operating expense | 9.32%365.38M | 0.48%334.24M | ||||||||
Staff costs | ---- | ---- | ---- | 6.43%167.69M | ---- | ---- | ---- | ---- | -3.83%157.56M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 22.63%5.67M | ---- | ---- | ---- | ---- | 35.84%4.63M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 23.87%5.13M | ---- | ---- | ---- | ---- | 38.44%4.14M | ---- |
-General and administrative expense | ---- | ---- | ---- | 11.98%541.85K | ---- | ---- | ---- | ---- | 17.00%483.89K | ---- |
Depreciation and amortization | ---- | ---- | ---- | 9.54%52.1M | ---- | ---- | ---- | ---- | 5.87%47.56M | ---- |
-Depreciation | ---- | ---- | ---- | 9.54%52.1M | ---- | ---- | ---- | ---- | 5.87%47.56M | ---- |
Rent and land expenses | ---- | ---- | ---- | -98.69%240 | ---- | ---- | ---- | ---- | 6.14%18.31K | ---- |
Other operating expenses | ---- | ---- | ---- | 10.81%142.05M | ---- | ---- | ---- | ---- | 3.06%128.2M | ---- |
Total other operating income | ---- | ---- | ---- | -42.75%2.13M | ---- | ---- | ---- | ---- | -5.56%3.72M | ---- |
Operating profit | 816.46%13.84M | 215.48%2.38M | 43.16%7.19M | -70.76%12.79M | 462.86%11.76M | -115.80%-1.93M | -125.49%-2.06M | -76.47%5.02M | -39.07%43.74M | 120.76%2.09M |
Net non-operating interest income (expenses) | -101.18%-14.34M | 21.55%-7.13M | ||||||||
Non-operating interest income | 62.50%156K | 60.94%103K | 62.96%88K | 81.60%303.28K | 117.76%89.28K | 118.18%96K | 77.78%64K | 17.39%54K | -31.69%167K | -72.57%41K |
Non-operating interest expense | 5.57%4.58M | 51.60%4.89M | 108.10%4.83M | 100.73%14.65M | 139.54%4.76M | 144.70%4.34M | 84.08%3.23M | 30.16%2.32M | -21.82%7.3M | -5.58%1.99M |
Net investment income | -110.19%-799.59K | 729.41%7.85M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 79.78%-25.44K | -211.65%-125.79K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 403.41%2.55M | -108.10%-841.35K | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | -447.01%-3.2M | ---- | ---- | ---- | ---- | -64.73%922.61K | ---- |
Less:Other special charges | ---- | ---- | ---- | -119.96%-153.02K | ---- | ---- | ---- | ---- | 99.46%-69.57K | ---- |
Less:Write off | ---- | ---- | ---- | 6,957.42%801.77K | ---- | ---- | ---- | ---- | -84.39%-11.69K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 252.42%9.42M | 53.89%-2.41M | -11.22%2.44M | -99.60%173.61K | 25.60%8.82M | -158.85%-6.18M | -182.04%-5.22M | -85.95%2.75M | -39.56%43.49M | 353.92%7.02M |
Income tax | 172.27%3.11M | 193.76%1.62M | 36.22%2.28M | -59.56%6.06M | 52.13%4.97M | -76.58%1.14M | -157.41%-1.73M | -56.09%1.67M | 72.46%14.97M | 141.00%3.27M |
Net income | 186.11%6.3M | -15.49%-4.03M | -84.72%165K | -120.63%-5.88M | 2.52%3.85M | -230.32%-7.32M | -204.21%-3.49M | -93.16%1.08M | -54.93%28.51M | -27.81%3.76M |
Net income continuous operations | 186.11%6.3M | -15.49%-4.03M | -84.72%165K | -120.63%-5.88M | 2.52%3.85M | -230.32%-7.32M | -204.21%-3.49M | -93.16%1.08M | -54.93%28.51M | -27.81%3.76M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 186.11%6.3M | -15.49%-4.03M | -84.72%165K | -120.63%-5.88M | 2.52%3.85M | -230.32%-7.32M | -204.21%-3.49M | -93.16%1.08M | -54.93%28.51M | -27.81%3.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 186.11%6.3M | -15.49%-4.03M | -84.72%165K | -120.63%-5.88M | 2.52%3.85M | -230.32%-7.32M | -204.21%-3.49M | -93.16%1.08M | -54.93%28.51M | -27.81%3.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | 186.15%0.0056 | -16.13%-0.0036 | -90.00%0.0001 | -120.47%-0.0052 | 2.94%0.0035 | -230.00%-0.0065 | -203.33%-0.0031 | -92.86%0.001 | -54.88%0.0254 | -20.93%0.0034 |
Diluted earnings per share | 186.15%0.0056 | -16.13%-0.0036 | -90.00%0.0001 | -120.47%-0.0052 | 2.94%0.0035 | -230.00%-0.0065 | -203.33%-0.0031 | -92.86%0.001 | -54.88%0.0254 | -20.93%0.0034 |
Dividend per share | 0.008 | 0 | 0 | -50.00%0.008 | 0 | 0 | 0.00%0.008 | 0 | -33.33%0.016 | 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.
No Data