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(FY)Jan 31, 2025 | (Q4)Jan 31, 2025 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -34.70%7.61B | -48.33%1.4B | -34.13%1.85B | -31.19%2.14B | -26.64%2.21B | 84.16%11.65B | 37.72%2.7B | 61.95%2.81B | 92.16%3.11B | 200.30%3.02B |
Cost of revenue | -43.63%4.88B | -39.90%1.07B | -45.03%1.17B | -46.60%1.26B | -42.25%1.38B | 92.55%8.66B | 21.48%1.79B | 72.32%2.12B | 104.52%2.35B | 272.47%2.4B |
Gross profit | -8.80%2.72B | -64.81%322M | -0.58%686M | 16.60%885M | 33.39%831M | 63.49%2.99B | 86.35%915M | 36.63%690M | 61.83%759M | 72.10%623M |
Operating expense | 41.31%496M | 260.34%209M | -151.02%-50M | -4.31%111M | -15.57%103M | 4.46%351M | -48.67%58M | 19.51%98M | 39.76%116M | 110.34%122M |
Selling and administrative expenses | 42.07%672M | 186.90%241M | 20.13%185M | 21.43%170M | -15.11%118M | 235.46%473M | 159.15%84M | 46.67%154M | 44.33%140M | 71.60%139M |
-General and administrative expense | 42.07%672M | 186.90%241M | 20.13%185M | 21.43%170M | -15.11%118M | 235.46%473M | 159.15%84M | 46.67%154M | 44.33%140M | 71.60%139M |
Total other operating income | 44.26%176M | 23.08%32M | 319.64%235M | 145.83%59M | -11.76%15M | 2,950.00%122M | 146.43%26M | 143.48%56M | 71.43%24M | -26.09%17M |
Operating profit | -15.48%2.23B | -86.81%113M | 24.32%736M | 20.37%774M | 45.31%728M | 76.79%2.64B | 126.72%857M | 39.95%592M | 66.58%643M | 64.80%501M |
Net non-operating interest income (expenses) | -80.27%-1.74B | -50.63%-476M | -81.56%-443M | -120.30%-445M | -85.07%-372M | -76.70%-963M | -125.71%-316M | -51.55%-244M | -51.88%-202M | -81.08%-201M |
Non-operating interest expense | 80.27%1.74B | 50.63%476M | 81.56%443M | 120.30%445M | 85.07%372M | 65.46%963M | 78.53%316M | 51.55%244M | 51.88%202M | 81.08%201M |
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 | 133.33%21M | 12M | -20.00%4M | -50.00%4M | 125.00%1M | 156.25%9M | 0 | 225.00%5M | 233.33%8M | -33.33%-4M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 4,569.23%607M | 764.29%484M | -18.75%13M | 56M | ||||||
Income before tax | -33.92%1.12B | -77.72%133M | -15.86%297M | -25.84%333M | 20.61%357M | 98.25%1.7B | 273.13%597M | 36.82%353M | 81.78%449M | 55.79%296M |
Income tax | -69.80%167M | -131.68%-64M | -29.33%53M | -59.77%70M | 5.88%108M | 107.12%553M | 296.08%202M | -7.41%75M | 107.14%174M | 100.00%102M |
Net income | -16.55%953M | -50.13%197M | -12.23%244M | -4.36%263M | 28.35%249M | 94.22%1.14B | 262.39%395M | 57.06%278M | 68.71%275M | 39.57%194M |
Net income continuous operations | -16.55%953M | -50.13%197M | -12.23%244M | -4.36%263M | 28.35%249M | 94.22%1.14B | 262.39%395M | 57.06%278M | 68.71%275M | 39.57%194M |
Noncontrolling interests | 12.92%201M | -56.41%51M | 46.67%44M | 33.33%60M | 428.57%46M | 17,900.00%178M | 288.71%117M | 36.36%30M | 125.00%45M | -173.68%-14M |
Net income attributable to the company | -21.99%752M | -47.48%146M | -19.35%200M | -11.74%203M | -2.40%203M | 63.67%964M | 62.57%278M | 60.00%248M | 60.84%230M | 73.33%208M |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other under preferred stock dividend | 4.41%142M | 2.94%35M | -54.29%16M | 0.00%35M | 15.63%37M | 136M | 133.01%34M | 6.06%35M | 35M | 32M |
Net income attributable to common stockholders | -26.33%610M | -54.51%111M | -13.62%184M | -13.85%168M | -5.68%166M | 40.58%828M | -10.95%244M | 74.59%213M | 36.36%195M | 46.67%176M |
Gross dividend payment | ||||||||||
Basic earnings per share | -27.72%0.206 | -54.76%0.038 | -15.07%0.062 | -16.42%0.056 | -8.20%0.056 | 70.66%0.285 | 104.88%0.084 | 73.81%0.073 | 63.41%0.067 | -15.28%0.061 |
Diluted earnings per share | -27.76%0.203 | -55.42%0.037 | -15.28%0.061 | -16.67%0.055 | -6.67%0.056 | 68.26%0.281 | 102.44%0.083 | 71.43%0.072 | 60.98%0.066 | -16.67%0.06 |
Dividend per share | 33.33%0.04 | 0.00%0.02 | 0.01 | 0.00%0.01 | 0 | 0.00%0.03 | 100.00%0.02 | 0 | -50.00%0.01 | 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.