(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 | 15.88%13.75M | 18.43%11.8M | -4.25%42.89M | 6.90%10.36M | 0.57%10.71M | 11.12%11.87M | -27.72%9.96M | -9.16%44.8M | -27.71%9.69M | -11.70%10.65M |
Cost of revenue | 14.86%7.41M | 20.73%6.52M | -6.30%23.28M | 9.76%5.41M | 0.45%6.01M | 5.66%6.45M | -31.00%5.4M | -12.95%24.84M | -33.45%4.93M | -18.25%5.99M |
Gross profit | 17.10%6.34M | 15.71%5.28M | -1.70%19.62M | 3.92%4.94M | 0.73%4.69M | 18.41%5.42M | -23.41%4.56M | -3.95%19.95M | -20.62%4.76M | -1.58%4.66M |
Operating expense | 6.54%5.82M | 4.65%5.4M | 5.90%11.2M | -5.32%-4.85M | 9.94%5.43M | 11.86%5.46M | -3.66%5.16M | 6.82%10.58M | -423.11%-4.61M | 69.38%4.94M |
Staff costs | 6.38%2.2M | -2.03%2.03M | 8.02%8.37M | 5.82%2.15M | 7.45%2.08M | 9.01%2.07M | 10.00%2.07M | 10.16%7.74M | 132.71%2.03M | -10.13%1.93M |
Depreciation and amortization | 3.98%732K | 7.68%757K | 0.65%2.84M | 5.23%730.89K | 2.33%703K | 2.03%704K | -6.14%703K | -8.37%2.82M | -8.66%694.56K | -10.20%687K |
-Depreciation | 3.98%732K | 7.68%757K | 0.65%2.84M | 5.23%730.89K | 2.33%703K | 2.03%704K | -6.14%703K | -8.37%2.82M | -8.66%694.56K | -10.20%687K |
Other operating expenses | 12.90%3.05M | 9.72%2.64M | -156.83%-5.63K | -1.24%-7.77M | 7.11%2.65M | 10.72%2.71M | -12.85%2.41M | 104.74%9.91K | ---7.68M | --2.48M |
Total other operating income | 844.44%170K | 37.50%22K | ---- | ---- | -98.73%2K | -88.00%18K | -51.52%16K | ---- | ---- | --157K |
Operating profit | 1,293.18%525K | 79.63%-122K | -10.26%8.41M | 4.61%9.79M | -163.21%-737K | 85.67%-44K | -199.83%-599K | -13.77%9.38M | 105.01%9.36M | -115.40%-280K |
Net non-operating interest income (expenses) | -36.51%40K | -26.67%44K | 83.78%200.73K | -70.55%12.73K | 150.00%65K | 215.00%63K | 200.00%60K | -3.13%109.22K | 11.54%43.22K | 8.33%26K |
Non-operating interest income | -33.33%42K | -26.67%44K | 121.68%242.12K | 25.23%54.12K | 150.00%65K | 215.00%63K | 200.00%60K | -3.13%109.22K | 11.54%43.22K | 8.33%26K |
Non-operating interest expense | --2K | --0 | --41.4K | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
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) | ||||||||||
Other non-operating income (expenses) | -9.72%-10.49M | 2.10%-9.56M | ||||||||
Income before tax | 2,873.68%565K | 85.53%-78K | -2,315.89%-1.88M | -334.94%-686.06K | -164.57%-672K | 106.62%19K | -186.94%-539K | -106.38%-77.74K | -142.96%-157.74K | -113.58%-254K |
Income tax | 261K | 0 | -414.52%-308.2K | 0 | 0 | 172.99%97.99K | 85.29%-85K | |||
Net income | 1,500.00%304K | 85.53%-78K | -793.35%-1.57M | -47.76%-377.86K | -297.63%-672K | 106.62%19K | -200.75%-539K | -112.99%-175.73K | -234.08%-255.73K | -106.90%-169K |
Net income continuous operations | 1,500.00%304K | 85.53%-78K | -793.35%-1.57M | -47.76%-377.86K | -297.63%-672K | 106.62%19K | -200.75%-539K | -112.99%-175.73K | -234.08%-255.73K | -106.90%-169K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1,500.00%304K | 85.53%-78K | -793.35%-1.57M | -47.76%-377.86K | -297.63%-672K | 106.62%19K | -200.75%-539K | -112.99%-175.73K | -234.08%-255.73K | -106.90%-169K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,500.00%304K | 85.53%-78K | -793.35%-1.57M | -47.76%-377.86K | -297.63%-672K | 106.62%19K | -200.75%-539K | -112.99%-175.73K | -234.08%-255.73K | -106.90%-169K |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,400.00%0.003 | 85.19%-0.0008 | -772.22%-0.0157 | -46.15%-0.0038 | -294.12%-0.0067 | 106.90%0.0002 | -200.00%-0.0054 | -113.33%-0.0018 | -225.00%-0.0026 | -106.94%-0.0017 |
Diluted earnings per share | 1,400.00%0.003 | 85.19%-0.0008 | -772.22%-0.0157 | -46.15%-0.0038 | -294.12%-0.0067 | 106.90%0.0002 | -200.00%-0.0054 | -113.33%-0.0018 | -225.00%-0.0026 | -106.94%-0.0017 |
Dividend per share | 0 | 0 | 0.005 | 0.005 | 0 | 0 | 0 | 0 | 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.
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