(Q3)Oct 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 119.95%265.89M | 157.48%230.88M | 203.00%179.63M | 130.03%425.2M | 120.88%155.37M | 87.30%120.88M | 296.82%89.67M | 116.58%59.29M | 379.53%184.85M | 160.82%70.34M |
Cost of revenue | 119.92%230.15M | 156.78%197.45M | 203.56%153.46M | 129.77%364.63M | 113.99%132.53M | 90.01%104.65M | 297.92%76.89M | 126.11%50.55M | 445.54%158.69M | 186.00%61.93M |
Gross profit | 120.17%35.74M | 161.65%33.43M | 199.73%26.18M | 131.61%60.58M | 171.70%22.84M | 71.58%16.23M | 290.35%12.78M | 74.10%8.73M | 176.53%26.15M | 58.20%8.41M |
Operating expense | 188.85%2.75M | 93.36%2.79M | 307.71%2.17M | 110.67%5.41M | 1,711.69%2.48M | -2.86%951K | 57.75%1.45M | -35.67%532K | -41.72%2.57M | -116.72%-154K |
Selling and administrative expenses | 188.85%2.75M | 93.36%2.79M | 307.71%2.17M | 110.67%5.41M | --2.48M | --951K | --1.45M | --532K | --2.57M | ---- |
-General and administrative expense | 188.85%2.75M | 93.36%2.79M | 307.71%2.17M | 110.67%5.41M | --2.48M | --951K | --1.45M | --532K | --2.57M | ---- |
Operating profit | 115.90%32.99M | 170.36%30.63M | 192.72%24.01M | 133.89%55.17M | 137.81%20.35M | 80.17%15.28M | 380.74%11.33M | 95.77%8.2M | 366.86%23.59M | 94.88%8.56M |
Net non-operating interest income (expenses) | -3,230.00%-313K | -1,396.15%-389K | -1,464.29%-219K | -213.95%-135K | -263.49%-103K | 127.78%10K | 25.71%-26K | 60.00%-14K | 67.42%-43K | 234.04%63K |
Non-operating interest income | 187.27%158K | 765.00%173K | --115K | 2,011.11%190K | --117K | --55K | --20K | --0 | --9K | ---- |
Non-operating interest expense | 946.67%471K | 1,121.74%562K | 2,285.71%334K | 525.00%325K | 507.41%220K | 25.00%45K | 31.43%46K | -60.00%14K | -60.61%52K | -214.89%-54K |
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) | 40K | 0 | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---40K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 10,950.00%221K | 13,000.00%262K | 135K | 3,450.00%71K | 65K | 2K | 2K | 2K | ||
Income before tax | 115.13%32.9M | 169.81%30.51M | 192.19%23.92M | 134.20%55.14M | 136.04%20.36M | 81.08%15.29M | 386.95%11.31M | 97.09%8.19M | 378.56%23.55M | 98.48%8.62M |
Income tax | 132.40%8.69M | 173.29%7.65M | 185.53%5.82M | 119.64%13.55M | 125.48%4.97M | 78.40%3.74M | 272.84%2.8M | 82.54%2.04M | 969.50%6.17M | 279.69%2.21M |
Net income | 115.41%24.2M | 171.40%22.86M | 215.66%18.1M | 146.77%40.77M | 176.31%15.38M | 77.00%11.24M | 436.03%8.42M | 88.80%5.73M | 290.69%16.52M | 170.44%5.57M |
Net income continuous operations | 109.53%24.2M | 168.66%22.86M | 194.40%18.1M | 139.37%41.59M | 139.67%15.38M | 81.96%11.55M | 441.50%8.51M | 102.44%6.15M | 300.05%17.37M | 70.51%6.42M |
Net income discontinuous operations | --0 | --0 | --0 | 4.23%-815K | --0 | ---315K | ---86K | ---414K | 93.46%-851K | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 115.41%24.2M | 171.40%22.86M | 215.66%18.1M | 146.77%40.77M | 176.31%15.38M | 77.00%11.24M | 436.03%8.42M | 88.80%5.73M | 303.16%16.52M | 170.45%5.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 115.41%24.2M | 171.40%22.86M | 215.66%18.1M | 146.77%40.77M | 176.31%15.38M | 77.00%11.24M | 436.03%8.42M | 88.80%5.73M | 303.16%16.52M | 170.45%5.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | 59.46%0.0223 | 145.58%0.0257 | 180.27%0.02 | 11.25%0.0485 | 143.93%0.0169 | -35.10%0.014 | 96.42%0.0105 | -30.87%0.0071 | 257.66%0.0436 | 125.80%0.0069 |
Diluted earnings per share | 89.03%0.0223 | 190.46%0.0257 | 231.07%0.02 | 18.49%0.0485 | 143.93%0.0169 | -45.26%0.0118 | 66.07%0.0088 | -41.47%0.006 | 248.02%0.0409 | 125.80%0.0069 |
Dividend per share | 0 | 0 | 0 | 0 | 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.
No Data