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(Q2)Jan 31, 2025 | (Q1)Oct 31, 2024 | (FY)Jul 31, 2024 | (Q4)Jul 31, 2024 | (Q3)Apr 30, 2024 | (Q2)Jan 31, 2024 | (Q1)Oct 31, 2023 | (FY)Jul 31, 2023 | (Q4)Jul 31, 2023 | (Q3)Apr 30, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 51.16%92.4M | 96.72%89.42M | -8.59%248.4M | 89.68%75.81M | 38.27%66M | -33.50%61.13M | -50.66%45.46M | -21.38%271.74M | -61.25%39.97M | -45.33%47.74M |
Cost of revenue | 27.66%32.69M | 109.41%31.62M | 9.98%93.74M | 118.71%27.78M | 46.99%25.26M | -10.40%25.61M | -43.61%15.1M | -17.19%85.24M | -63.68%12.7M | -25.09%17.18M |
Gross profit | 68.10%59.7M | 90.40%57.8M | -17.08%154.65M | 76.16%48.04M | 33.36%40.74M | -43.93%35.52M | -53.55%30.36M | -23.15%186.51M | -60.00%27.27M | -52.55%30.55M |
Operating expense | 46.96%44.2M | 94.44%48.91M | 13.96%135.13M | 80.10%45.69M | 27.23%34.22M | -21.78%30.07M | -9.76%25.16M | 15.93%118.58M | -10.77%25.37M | 3.91%26.89M |
Staff costs | 27.55%25.85M | 47.73%27.04M | 15.12%84.72M | 42.82%22.96M | 28.20%23.19M | 1.17%20.27M | -5.63%18.3M | 20.05%73.59M | -4.51%16.08M | 4.40%18.09M |
Depreciation and amortization | 6.35%5.79M | 17.89%5.56M | 16.30%21.27M | 21.69%5.71M | 16.61%5.4M | 18.00%5.45M | 8.32%4.71M | 17.42%18.29M | 13.05%4.69M | 14.55%4.63M |
-Depreciation | 6.35%5.79M | 17.89%5.56M | 16.30%21.27M | 21.69%5.71M | 16.61%5.4M | 18.00%5.45M | 8.32%4.71M | 17.42%18.29M | 13.05%4.69M | 14.55%4.63M |
Other operating expenses | 38.42%13.5M | 167.83%18.55M | 18.81%39.62M | 603.91%13.59M | 59.20%9.36M | -36.68%9.76M | -31.68%6.93M | -0.78%33.35M | -79.55%1.93M | -28.87%5.88M |
Total other operating income | -82.31%955K | -53.40%2.23M | 57.59%10.48M | -28.66%-3.43M | 119.07%3.73M | 234.78%5.4M | -20.32%4.79M | -18.89%6.65M | -234.01%-2.67M | -54.60%1.7M |
Operating profit | 184.83%15.51M | 70.90%8.89M | -71.26%19.52M | 23.50%2.34M | 78.44%6.53M | -78.13%5.45M | -86.12%5.2M | -51.62%67.92M | -95.22%1.9M | -90.50%3.66M |
Net non-operating interest income (expenses) | 36.97%-75K | -57.63%-93K | -65.74%-428.88K | -129.70%-141.88K | -87.93%-109K | -75.00%-119K | 16.90%-59K | 2.93%-258.77K | 5.82%-61.77K | 10.77%-58K |
Non-operating interest expense | -36.97%75K | 57.63%93K | 65.74%428.88K | 129.70%141.88K | 87.93%109K | 75.00%119K | -16.90%59K | -2.93%258.77K | -5.82%61.77K | -10.77%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 | ||||||||||
Special income (charges) | -5,296.15%-1.4M | -47.29%-408K | -246.61%-309.78K | -42.60%-120.78K | -58.09%114K | 57.38%-26K | -425.88%-277K | 152.21%211.3K | 15.90%-84.7K | 159.78%272K |
Less:Write off | 5,296.15%1.4M | 47.29%408K | 246.61%309.78K | 42.60%120.78K | 58.09%-114K | -57.38%26K | 425.88%277K | -152.21%-211.3K | -15.90%84.7K | -159.78%-272K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 164.74%14.03M | 72.40%8.39M | -72.33%18.78M | 18.83%2.08M | 68.71%6.53M | -78.60%5.3M | -87.02%4.87M | -51.43%67.88M | -95.57%1.75M | -89.80%3.87M |
Income tax | 240.82%3.92M | 149.28%2.08M | -60.25%5.59M | 223.39%700.01K | 792.12%2.9M | -80.79%1.15M | -89.89%836K | -57.38%14.05M | -97.74%216.46K | -104.51%-419K |
Net income | 143.68%10.12M | 56.45%6.31M | -75.48%13.2M | -10.02%1.38M | -15.33%3.63M | -77.90%4.15M | -86.21%4.03M | -49.59%53.83M | -94.88%1.54M | -85.05%4.29M |
Net income continuous operations | 143.68%10.12M | 56.45%6.31M | -75.48%13.2M | -10.02%1.38M | -15.33%3.63M | -77.90%4.15M | -86.21%4.03M | -49.59%53.83M | -94.88%1.54M | -85.05%4.29M |
Noncontrolling interests | 164.83%424K | 41.36%-190K | -96.54%-2.35M | -139.16%-987.35K | 10.67%-385K | -107.62%-654K | -775.68%-324K | -808.50%-1.2M | -279.67%-412.85K | -3,491.67%-431K |
Net income attributable to the company | 101.69%9.69M | 49.17%6.5M | -71.74%15.55M | 21.60%2.37M | -14.91%4.02M | -74.84%4.81M | -85.12%4.35M | -48.55%55.02M | -93.53%1.95M | -83.55%4.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 101.69%9.69M | 49.17%6.5M | -71.74%15.55M | 21.60%2.37M | -14.91%4.02M | -74.84%4.81M | -85.12%4.35M | -48.55%55.02M | -93.53%1.95M | -83.55%4.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | 100.00%0.0088 | 47.50%0.0059 | -71.74%0.0141 | 23.53%0.0021 | -16.28%0.0036 | -74.57%0.0044 | -84.96%0.004 | -48.61%0.0499 | -93.77%0.0017 | -83.52%0.0043 |
Diluted earnings per share | 100.00%0.0088 | 51.28%0.0059 | -71.74%0.0141 | 23.53%0.0021 | -16.28%0.0036 | -74.57%0.0044 | -85.28%0.0039 | -48.56%0.0499 | -93.77%0.0017 | -83.46%0.0043 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.25%0.0291 | 0 | 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.