(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 | 152.64%133.8M | -49.73%34.55M | -39.92%294.21M | 12.22%81.27M | -33.02%91.25M | -78.66%52.96M | 109.34%68.73M | -2.56%489.66M | -77.73%72.42M | 411.72%136.24M |
Cost of revenue | 178.08%121.81M | -53.65%29.89M | -36.94%263.08M | 29.16%64.96M | -18.85%85.82M | -81.05%43.81M | 114.86%64.48M | -8.03%417.2M | -82.56%50.3M | 330.32%105.75M |
Gross profit | 30.90%11.98M | 9.75%4.66M | -57.05%31.13M | -26.30%16.31M | -82.17%5.44M | -46.23%9.15M | 50.55%4.25M | 48.23%72.46M | -40.00%22.13M | 1,387.99%30.49M |
Operating expense | 19.78%6.64M | -44.28%638K | -27.57%19.14M | -37.62%15.55M | 179.31%916K | 361.54%5.54M | -75.96%1.15M | 27.10%26.42M | 53.02%24.93M | -251.97%-1.16M |
Selling and administrative expenses | 14.34%6.62M | 1.01%1.81M | -27.67%19.25M | -37.50%13.74M | 27.46%1.95M | 226.64%5.79M | 34.34%1.79M | 28.07%26.62M | 29.50%21.98M | 18.10%1.53M |
-Selling and marketing expense | 22.51%4.92M | ---- | -40.73%12.03M | ---- | ---- | --4.02M | ---- | 32.39%20.3M | ---- | ---- |
-General and administrative expense | -4.18%1.7M | 1.01%1.81M | 14.27%7.22M | 1.41%1.71M | 27.46%1.95M | 0.00%1.77M | 34.34%1.79M | 15.90%6.32M | 2.50%1.68M | 18.10%1.53M |
Other operating expenses | 108.13%20K | ---- | ---- | ---- | ---- | ---246K | ---- | ---- | ---- | ---- |
Total other operating income | ---- | 81.65%1.17M | -41.61%116.79K | 38.52%-1.81M | -61.38%1.04M | ---- | --643K | --200.03K | ---2.95M | 399.63%2.69M |
Operating profit | 47.96%5.34M | 29.69%4.02M | -73.96%11.99M | 127.04%757.46K | -85.72%4.52M | -81.14%3.61M | 259.73%3.1M | 63.85%46.04M | -113.60%-2.8M | 2,354.93%31.64M |
Net non-operating interest income (expenses) | 45.49%-127K | 33.04%-152K | 55.67%-802.51K | 50.74%-140.51K | 58.44%-202K | 62.42%-233K | 45.95%-227K | 21.29%-1.81M | 57.68%-285.25K | 14.44%-486K |
Non-operating interest income | 42.54%325K | 65.85%272K | 2.26%883.71K | -28.53%266.71K | 6.13%225K | 26.67%228K | 67.35%164K | --864.2K | --373.2K | 178.95%212K |
Non-operating interest expense | -1.95%452K | 8.44%424K | -36.95%1.69M | -38.15%407.22K | -38.83%427K | -42.38%461K | -24.52%391K | 16.28%2.67M | 32.49%658.45K | 8.39%698K |
Net investment income | 141.47%1.49M | -3.59M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 136.16%5.8K | -16.04K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -125,002.24%-1.73M | 1.38K | ||||||||
Less:Impairment of capital assets | ---- | ---- | 10.30%1.23K | ---- | ---- | ---- | ---- | --1.12K | ---- | ---- |
Less:Other special charges | ---- | ---- | -740.00%-21K | ---- | ---- | ---- | ---- | ---2.5K | ---- | ---- |
Less:Write off | ---- | ---- | --1.75M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -73.93%66.07K | 126.10%253.38K | ||||||||
Income before tax | 54.41%5.22M | 34.64%3.87M | -73.04%11.02M | 106.99%450.6K | -86.14%4.32M | -81.76%3.38M | 221.72%2.88M | 64.63%40.88M | -134.00%-6.44M | 4,221.50%31.16M |
Income tax | 51.55%1.18M | -33.63%515K | -70.05%3.33M | 177.70%1.1M | -92.16%676K | -78.88%776K | 207.94%776K | 118.11%11.12M | -137.69%-1.42M | 6,579.84%8.62M |
Net income | 55.27%4.04M | 59.89%3.36M | -74.16%7.69M | 87.00%-652.96K | -83.85%3.64M | -82.48%2.6M | 180.30%2.1M | 50.80%29.75M | -133.09%-5.02M | 3,707.60%22.54M |
Net income continuous operations | 55.27%4.04M | 59.89%3.36M | -74.16%7.69M | 87.00%-652.96K | -83.85%3.64M | -82.48%2.6M | 180.30%2.1M | 50.80%29.75M | -133.09%-5.02M | 3,707.60%22.54M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 55.27%4.04M | 59.89%3.36M | -74.16%7.69M | 87.00%-652.96K | -83.85%3.64M | -82.48%2.6M | 180.30%2.1M | 50.80%29.75M | -133.09%-5.02M | 3,707.60%22.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 55.27%4.04M | 59.89%3.36M | -74.16%7.69M | 87.00%-652.96K | -83.85%3.64M | -82.48%2.6M | 180.30%2.1M | 50.80%29.75M | -133.09%-5.02M | 3,707.60%22.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | 55.32%0.1008 | 60.04%0.0837 | -74.15%0.1918 | 86.98%-0.0163 | -83.85%0.0908 | -82.47%0.0649 | 180.21%0.0523 | 50.80%0.7421 | -133.08%-0.1252 | 3,698.65%0.5622 |
Diluted earnings per share | 55.32%0.1008 | 60.04%0.0837 | -74.15%0.1918 | 86.98%-0.0163 | -83.85%0.0908 | -82.47%0.0649 | 180.21%0.0523 | 50.80%0.7421 | -133.09%-0.1252 | 3,698.65%0.5622 |
Dividend per share | -20.00%0.04 | 0 | 66.67%0.05 | 0 | 0 | 66.67%0.05 | 0 | 0.03 | 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
No Data