(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 | 157.48%230.88M | 203.00%179.63M | 130.03%425.2M | 115.14%151.33M | 89.08%122.03M | 296.82%89.67M | 116.58%59.29M | 379.53%184.85M | 160.82%70.34M | 504.12%64.54M |
Cost of revenue | 156.78%197.45M | 203.56%153.46M | 129.77%364.63M | 109.09%129.5M | 91.60%105.53M | 297.92%76.89M | 126.11%50.55M | 445.54%158.69M | 186.00%61.93M | 665.50%55.08M |
Gross profit | 161.65%33.43M | 199.73%26.18M | 131.61%60.58M | 159.74%21.83M | 74.46%16.5M | 290.35%12.78M | 74.10%8.73M | 176.53%26.15M | 58.20%8.41M | 171.22%9.46M |
Operating expense | 93.36%2.79M | 307.71%2.17M | 110.67%5.41M | 611.69%788K | 49.95%1.47M | 57.75%1.45M | -35.67%532K | -41.72%2.57M | -116.72%-154K | -30.32%979K |
Selling and administrative expenses | 93.36%2.79M | 307.71%2.17M | 110.67%5.41M | ---- | ---- | --1.45M | --532K | --2.57M | ---- | ---- |
-General and administrative expense | 93.36%2.79M | 307.71%2.17M | 110.67%5.41M | ---- | ---- | --1.45M | --532K | --2.57M | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | 52.01%1.59M | ---- | ---- | ---- | ---- | -26.53%1.04M |
Total other operating income | ---- | ---- | ---- | ---- | 83.08%119K | ---- | ---- | ---- | ---- | 306.25%65K |
Operating profit | 170.36%30.63M | 192.72%24.01M | 133.89%55.17M | 145.86%21.04M | 77.29%15.04M | 380.74%11.33M | 95.77%8.2M | 366.86%23.59M | 94.88%8.56M | 307.15%8.48M |
Net non-operating interest income (expenses) | -1,396.15%-389K | -1,464.29%-219K | -213.95%-135K | -73.02%17K | -63.89%-59K | 25.71%-26K | 60.00%-14K | 67.42%-43K | 234.04%63K | 7.69%-36K |
Non-operating interest income | 765.00%173K | --115K | 2,011.11%190K | ---- | ---- | --20K | --0 | --9K | ---- | ---- |
Non-operating interest expense | 1,121.74%562K | 2,285.71%334K | 525.00%325K | 420.37%173K | 63.89%59K | 31.43%46K | -60.00%14K | -60.61%52K | -214.89%-54K | -7.69%36K |
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) | 13,000.00%262K | 135K | 3,450.00%71K | 2K | 2K | |||||
Income before tax | 169.81%30.51M | 192.19%23.92M | 134.20%55.14M | 145.49%21.17M | 77.35%14.98M | 386.95%11.31M | 97.09%8.19M | 378.56%23.55M | 98.48%8.62M | 313.16%8.45M |
Income tax | 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 | 2.1M |
Net income | 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 | 303.30%6.35M |
Net income continuous operations | 168.66%22.86M | 194.40%18.1M | 139.37%41.59M | 152.37%16.2M | 77.00%11.24M | 441.50%8.51M | 102.44%6.15M | 300.05%17.37M | 70.51%6.42M | 210.57%6.35M |
Net income discontinuous operations | --0 | --0 | 4.23%-815K | ---- | ---- | ---86K | ---414K | 93.46%-851K | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 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 | 289.93%6.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 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 | 289.93%6.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | 16.82%0.0257 | 166.67%0.02 | 11.25%0.0485 | 143.93%0.0169 | -35.10%0.014 | 312.91%0.022 | -27.34%0.0075 | 257.66%0.0436 | 125.80%0.0069 | 290.52%0.0215 |
Diluted earnings per share | 38.17%0.0257 | 214.96%0.02 | 18.49%0.0485 | 143.93%0.0169 | -45.26%0.0118 | 249.10%0.0186 | -38.48%0.0064 | 248.02%0.0409 | 125.80%0.0069 | 290.52%0.0215 |
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.
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