(Q2)Jul 31, 2024 | (Q1)Apr 30, 2024 | (FY)Jan 31, 2024 | (Q4)Jan 31, 2024 | (Q3)Oct 31, 2023 | (Q2)Jul 31, 2023 | (Q1)Apr 30, 2023 | (FY)Jan 31, 2023 | (Q4)Jan 31, 2023 | (Q3)Oct 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.98%787.3M | -9.85%772.5M | -7.58%3.34B | -13.62%819.92M | -6.43%828.5M | -9.09%837.4M | -10.93%856.9M | -13.38%3.62B | -7.95%949.25M | -13.40%885.4M |
Cost of revenue | -1.65%579.6M | -4.01%559.6M | -5.69%2.34B | -23.11%569.98M | -1.10%600.9M | -2.56%589.3M | -4.72%583M | -9.68%2.48B | 17.51%741.27M | -14.27%607.6M |
Gross profit | -16.28%207.7M | -22.27%212.9M | -11.71%999.55M | 20.18%249.95M | -18.07%227.6M | -21.56%248.1M | -21.79%273.9M | -20.53%1.13B | -48.07%207.98M | -11.44%277.8M |
Operating expense | -12.69%129.4M | -5.22%134.3M | 2.23%615.74M | -9.84%163.04M | 14.57%162.8M | 5.56%148.2M | -12.42%141.7M | -8.91%602.33M | -13.25%180.83M | -6.94%142.1M |
Selling and administrative expenses | -13.09%131.5M | -5.19%135.3M | 2.34%627.43M | -9.45%165.13M | 16.96%168.3M | 3.00%151.3M | -12.29%142.7M | -9.21%613.06M | -13.27%182.36M | -10.45%143.9M |
-Selling and marketing expense | -9.99%66.7M | -12.08%66.2M | -1.56%286.29M | -18.38%60.99M | 5.27%75.9M | -0.67%74.1M | -9.71%75.3M | -8.99%290.82M | -16.08%74.72M | -0.41%72.1M |
-General and administrative expense | -16.06%64.8M | 2.52%69.1M | 5.87%341.14M | -3.25%104.14M | 28.69%92.4M | 6.78%77.2M | -15.01%67.4M | -9.41%322.23M | -11.20%107.63M | -18.69%71.8M |
Total other operating income | -32.26%2.1M | 0.00%1M | 8.92%11.69M | 36.38%2.09M | 205.56%5.5M | -52.31%3.1M | 11.11%1M | -23.45%10.73M | -15.79%1.53M | -77.50%1.8M |
Operating profit | -21.62%78.3M | -40.54%78.6M | -27.55%383.81M | 220.04%86.91M | -52.25%64.8M | -43.21%99.9M | -29.83%132.2M | -30.60%529.76M | -85.86%27.16M | -15.71%135.7M |
Net non-operating interest income (expenses) | 0.21%-47.7M | -1.27%-48M | -15.44%-194.2M | 0.25%-48.5M | 0.59%-50.5M | -18.91%-47.8M | -41.07%-47.4M | -14.20%-168.22M | -41.34%-48.62M | -36.19%-50.8M |
Non-operating interest income | 21.05%2.3M | 21.05%2.3M | 23.68%7.84M | 15.52%2.24M | 5.88%1.8M | -66.67%1.9M | 46.15%1.9M | 12.89%6.34M | 37.01%1.94M | 30.77%1.7M |
Non-operating interest expense | -0.60%49.4M | 1.43%49.7M | 15.74%202.04M | -0.41%53.04M | 0.80%50.3M | 8.28%49.7M | 40.80%49M | 14.15%174.56M | 41.21%53.26M | 34.86%49.9M |
Total other finance cost | --600K | 100.00%600K | ---- | ---- | -23.08%2M | ---- | 200.00%300K | ---- | ---- | 62.50%2.6M |
Net investment income | 288.25%72.1M | 92.59%-7.6M | -605.70%-211.52M | -90.60%22.28M | 27.50%-92.8M | -38.3M | -342.24%-102.6M | 496.16%41.83M | 1,622.86%236.93M | -563.77%-128M |
Gain(Loss) on financial instruments designated as cash flow hedges | -248.72%-29M | -88.82%5.1M | 2,588.21%105.55M | 96.77%-2.65M | 3.12%43M | 19.5M | 3,357.14%45.6M | 4.33%-4.24M | -682.55%-81.94M | 415.91%41.7M |
Gain(Loss) on derecognition of available-for-sale financial assets | 253.33%2.3M | -66.67%500K | -17.35%2.19M | -59.69%1.39M | 161.54%800K | -1.5M | 250.00%1.5M | 301.60%2.65M | 1,110.88%3.45M | -62.50%-1.3M |
Income from associates and other participating interests | 0 | -100K | 111.38%14K | 595.65%114K | -100K | 0 | 0 | -232.26%-123K | -228.57%-23K | 0 |
Special income (charges) | -480.00%-3.8M | 63.77%-2.5M | 77.65%-22.62M | 95.15%-4.22M | -247.22%-12.5M | 111.76%1M | -213.64%-6.9M | -1,010.26%-101.21M | -2,011.54%-86.91M | -20.00%-3.6M |
Less:Write off | 480.00%3.8M | -63.77%2.5M | -77.65%22.62M | -95.15%4.22M | 247.22%12.5M | -111.76%-1M | 213.64%6.9M | 1,010.26%101.21M | 2,011.54%86.91M | 20.00%3.6M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 120.12%72.2M | 16.07%26M | -78.95%63.23M | 10.57%55.33M | -650.79%-47.3M | -74.21%32.8M | -82.35%22.4M | -49.14%300.44M | -67.15%50.04M | -104.69%-6.3M |
Income tax | 91.92%19M | 20.00%9M | -71.87%22.07M | -58.61%10.87M | 45.61%-6.2M | -69.54%9.9M | -75.88%7.5M | -39.69%78.45M | -3.79%26.25M | -138.91%-11.4M |
Net income | 170.05%53.2M | 29.77%17M | -86.84%27.7M | 161.34%44.4M | -1,750.00%-49.5M | -79.20%19.7M | -86.33%13.1M | -54.30%210.49M | -86.41%16.99M | -97.15%3M |
Net income continuous operations | 132.31%53.2M | 14.09%17M | -81.46%41.17M | 86.91%44.47M | -905.88%-41.1M | -75.82%22.9M | -84.45%14.9M | -51.81%221.99M | -80.97%23.79M | -95.15%5.1M |
Net income discontinuous operations | --0 | --0 | -17.11%-13.47M | 98.99%-69K | -300.00%-8.4M | ---3.2M | ---1.8M | ---11.5M | ---6.8M | ---2.1M |
Noncontrolling interests | 61.54%-1.5M | 0 | 81.09%-9.18M | 99.79%-79K | 14.29%-2.4M | -2.63%-3.9M | 33.33%-2.8M | -19,242.63%-48.55M | -2,333.91%-37.75M | -250.00%-2.8M |
Net income attributable to the company | 131.78%54.7M | 6.92%17M | -85.76%36.88M | -18.75%44.48M | -912.07%-47.1M | -76.04%23.6M | -84.10%15.9M | -43.79%259.04M | -56.76%54.74M | -94.52%5.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 131.78%54.7M | 6.92%17M | -85.76%36.88M | -18.75%44.48M | -912.07%-47.1M | -76.04%23.6M | -84.10%15.9M | -43.79%259.04M | -56.76%54.74M | -94.52%5.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | 100.00%0.01 | 0.00%0.003 | -80.00%0.01 | 0.00%0.011 | -1,000.00%-0.009 | -73.68%0.005 | -84.21%0.003 | -44.44%0.05 | -57.69%0.011 | -95.00%0.001 |
Diluted earnings per share | 100.00%0.01 | 0.00%0.003 | -80.00%0.01 | 0.00%0.011 | -1,000.00%-0.009 | -73.68%0.005 | -84.21%0.003 | -44.44%0.05 | -57.69%0.011 | -95.00%0.001 |
Dividend per share | 0 | 0 | -95.24%0.0025 | 0 | 0 | -87.50%0.0025 | 0 | -38.24%0.0525 | -50.00%0.0075 | -33.33%0.01 |
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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