(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 | 38.27%66M | -33.50%61.13M | -50.66%45.46M | -21.38%271.74M | -61.25%39.97M | -45.33%47.74M | 15.02%91.92M | 22.41%92.12M | 21.26%345.63M | 61.31%103.14M |
Cost of revenue | 46.99%25.26M | -10.40%25.61M | -43.61%15.1M | -17.19%85.24M | -63.68%12.7M | -25.09%17.18M | 24.19%28.58M | 21.58%26.77M | 18.16%102.94M | 65.19%34.96M |
Gross profit | 33.36%40.74M | -43.93%35.52M | -53.55%30.36M | -23.15%186.51M | -60.00%27.27M | -52.55%30.55M | 11.31%63.34M | 22.76%65.35M | 22.63%242.69M | 59.39%68.18M |
Operating expense | 27.23%34.22M | -21.78%30.07M | -9.76%25.16M | 15.93%118.58M | -10.77%25.37M | 3.91%26.89M | 54.63%38.45M | 20.60%27.88M | 24.14%102.29M | 51.76%28.43M |
Staff costs | 28.20%23.19M | 1.17%20.27M | -5.63%18.3M | 20.05%73.59M | -4.51%16.08M | 4.40%18.09M | 41.02%20.03M | 49.99%19.4M | 49.30%61.3M | 43.95%16.84M |
Depreciation and amortization | 16.61%5.4M | 18.00%5.45M | 8.32%4.71M | 17.42%18.29M | 13.05%4.69M | 14.55%4.63M | 23.46%4.62M | 19.37%4.35M | 22.57%15.58M | 18.90%4.15M |
-Depreciation | 16.61%5.4M | 18.00%5.45M | 8.32%4.71M | 17.42%18.29M | 13.05%4.69M | 14.55%4.63M | 23.46%4.62M | 19.37%4.35M | 22.57%15.58M | 18.90%4.15M |
Other operating expenses | 59.20%9.36M | -36.68%9.76M | -31.68%6.93M | -0.78%33.35M | -79.55%1.93M | -28.87%5.88M | 88.34%15.41M | 31.07%10.14M | 5.06%33.61M | 108.04%9.44M |
Total other operating income | 119.07%3.73M | 234.78%5.4M | -20.32%4.79M | -18.89%6.65M | -234.01%-2.67M | -54.60%1.7M | 27.61%1.61M | 403.35%6.01M | 143.97%8.2M | 101.44%1.99M |
Operating profit | 78.44%6.53M | -78.13%5.45M | -86.12%5.2M | -51.62%67.92M | -95.22%1.9M | -90.50%3.66M | -22.30%24.89M | 24.42%37.47M | 21.56%140.4M | 65.33%39.74M |
Net non-operating interest income (expenses) | -87.93%-109K | -75.00%-119K | 16.90%-59K | 2.93%-258.77K | 5.82%-61.77K | 10.77%-58K | 2.86%-68K | -7.58%-71K | 4.86%-266.58K | 0.93%-65.58K |
Non-operating interest expense | 87.93%109K | 75.00%119K | -16.90%59K | -2.93%258.77K | -5.82%61.77K | -10.77%58K | -2.86%68K | 7.58%71K | -4.86%266.58K | -0.93%65.58K |
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 | 0 | -97.05%2.61K | -99.31%607 | |||||||
Special income (charges) | -58.09%114K | 57.38%-26K | -425.88%-277K | 152.21%211.3K | 15.90%-84.7K | 159.78%272K | -130.96%-61K | 284.78%85K | 23.11%-404.72K | 37.20%-100.72K |
Less:Write off | 58.09%-114K | -57.38%26K | 425.88%277K | -152.21%-211.3K | -15.90%84.7K | -159.78%-272K | 130.96%61K | -284.78%-85K | -23.11%404.72K | -37.20%100.72K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 68.71%6.53M | -78.60%5.3M | -87.02%4.87M | -51.43%67.88M | -95.57%1.75M | -89.80%3.87M | -23.04%24.77M | 24.96%37.49M | 21.73%139.74M | 65.60%39.58M |
Income tax | 792.12%2.9M | -80.79%1.15M | -89.89%836K | -57.38%14.05M | -97.74%216.46K | -104.51%-419K | -16.29%5.98M | 18.84%8.27M | 41.74%32.96M | 119.86%9.57M |
Net income | -15.33%3.63M | -77.90%4.15M | -86.21%4.03M | -49.59%53.83M | -94.88%1.54M | -85.05%4.29M | -24.96%18.78M | 26.81%29.22M | 16.65%106.77M | 53.50%30M |
Net income continuous operations | -15.33%3.63M | -77.90%4.15M | -86.21%4.03M | -49.59%53.83M | -94.88%1.54M | -85.05%4.29M | -24.96%18.78M | 26.81%29.22M | 16.65%106.77M | 53.50%30M |
Noncontrolling interests | 10.67%-385K | -107.62%-654K | -775.68%-324K | 608.50%1.2M | 761.17%1.98M | -3,491.67%-431K | -584.78%-315K | -1,133.33%-37K | 5,062.83%168.79K | 6,856.42%229.79K |
Net income attributable to the company | -14.91%4.02M | -74.84%4.81M | -85.12%4.35M | -48.55%55.02M | -93.53%1.95M | -83.55%4.72M | -23.84%19.1M | 26.95%29.25M | 16.83%106.94M | 54.03%30.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.91%4.02M | -74.84%4.81M | -85.12%4.35M | -48.55%55.02M | -93.53%1.95M | -83.55%4.72M | -23.84%19.1M | 26.95%29.25M | 16.83%106.94M | 54.03%30.11M |
Gross dividend payment | ||||||||||
Basic earnings per share | -16.28%0.0036 | -74.57%0.0044 | -84.96%0.004 | -48.61%0.0499 | -93.77%0.0017 | -83.52%0.0043 | -24.12%0.0173 | 27.27%0.0266 | 16.71%0.0971 | 53.37%0.0273 |
Diluted earnings per share | -16.28%0.0036 | -74.57%0.0044 | -85.28%0.0039 | -48.56%0.0499 | -93.77%0.0017 | -83.46%0.0043 | -23.79%0.0173 | 26.79%0.0265 | 16.87%0.097 | 54.24%0.0273 |
Dividend per share | 0 | 0 | 0 | 74.25%0.0291 | 0 | 0 | 0 | 74.25%0.0291 | 67.00%0.0167 | 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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