(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 | -15.96%22.09M | -0.80%22.72M | -15.99%101.13M | -3.97%26.15M | -18.23%25.79M | -17.35%26.29M | -23.15%22.91M | 45.31%120.38M | 7.02%27.23M | 38.63%31.54M |
Cost of revenue | -3.32%90.22M | 34.79%93.32M | ||||||||
Gross profit | -59.69%10.91M | 98.84%27.06M | ||||||||
Operating expense | -22.72%20.52M | -13.37%21.67M | -10.62%12.84M | 5.36%-64.05M | -10.79%25.33M | -8.40%26.55M | 1.41%25.01M | 50.59%14.37M | -44.79%-67.68M | 33.71%28.39M |
Staff costs | ---- | ---- | -0.28%5.79M | ---- | ---- | ---- | ---- | 144.75%5.8M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | -20.27%6.4M | ---- | ---- | ---- | ---- | 25.09%8.03M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -45.65%1.95M | ---- | ---- | ---- | ---- | -2.64%3.58M | ---- | ---- |
-General and administrative expense | ---- | ---- | 0.18%4.46M | ---- | ---- | ---- | ---- | 62.34%4.45M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 22.13%618K | ---- | ---- | ---- | ---- | -29.72%506K | ---- | ---- |
-Depreciation | ---- | ---- | 22.13%618K | ---- | ---- | ---- | ---- | -29.72%506K | ---- | ---- |
Rent and land expenses | ---- | ---- | 22.22%33K | ---- | ---- | ---- | ---- | -6.90%27K | ---- | ---- |
Other operating expenses | -22.72%20.52M | -13.37%21.67M | ---- | ---- | -10.79%25.33M | -8.40%26.55M | 1.41%25.01M | ---- | ---- | 33.71%28.39M |
Operating profit | 705.77%1.58M | 149.93%1.05M | -115.23%-1.93M | -101.64%-26K | -85.38%460K | -109.21%-260K | -141.00%-2.11M | 211.97%12.69M | -46.22%1.59M | 107.66%3.15M |
Net non-operating interest income (expenses) | 10.54%-501K | 13.46%-463K | 18.77%-1.53M | 112.62%65K | -2.89%-498K | -20.17%-560K | -28.61%-535K | 5.05%-1.88M | -5.97%-515K | 2.02%-484K |
Non-operating interest income | ---- | ---- | 600.00%588K | ---- | ---- | ---- | ---- | 460.00%84K | ---- | ---- |
Non-operating interest expense | -10.54%501K | -13.46%463K | 7.68%2.12M | -12.69%523K | 2.89%498K | 20.17%560K | 28.61%535K | -1.55%1.97M | 19.56%599K | -2.02%484K |
Net investment income | 4,314.96%15.94M | 23.63%361K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 8K | -627.27%-58K | 137.99%106K | 102.51%7K | 88K | 0 | 11K | -132.52%-279K | -279K | 0 |
Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --8K | ---- | ---- |
Less:Other special charges | ---- | ---- | 52.38%-20K | ---- | ---- | ---- | ---- | 92.50%-42K | ---- | ---- |
Less:Write off | ---8K | 627.27%58K | -127.48%-86K | -95.85%13K | ---88K | --0 | ---11K | 205.03%313K | --313K | --0 |
Other non-operating income (expenses) | -35.95%269K | -98.39%249K | -53.93%716K | -4,336.47%-15.57M | -51.77%382K | -38.69%420K | 3,518.22%15.49M | -0.58%1.55M | -171.05%-351K | 139.27%792K |
Income before tax | 437.75%1.35M | -93.93%780K | 6.83%13.3M | -48.56%412K | -87.49%432K | -113.14%-400K | 149.56%12.86M | 159.30%12.45M | -80.49%801K | 155.47%3.45M |
Income tax | 208.33%259K | -87.72%195K | -92.93%249K | -240.07%-1.51M | -92.19%87K | -87.37%84K | 138.80%1.59M | 182.21%3.52M | -6.59%1.08M | 518.80%1.11M |
Net income | 325.62%1.09M | -94.81%585K | 46.19%13.05M | 793.86%1.92M | -85.26%345K | -120.35%-484K | 151.16%11.27M | 151.25%8.93M | -109.39%-277K | 44.62%2.34M |
Net income continuous operations | 325.62%1.09M | -94.81%585K | 46.19%13.05M | 793.86%1.92M | -85.26%345K | -120.35%-484K | 151.16%11.27M | 151.25%8.93M | -109.39%-277K | 44.62%2.34M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 325.62%1.09M | -94.81%585K | 46.19%13.05M | 793.86%1.92M | -85.26%345K | -120.35%-484K | 151.16%11.27M | 151.25%8.93M | -109.39%-277K | 44.62%2.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 325.62%1.09M | -94.81%585K | 46.19%13.05M | 793.86%1.92M | -85.26%345K | -120.35%-484K | 151.16%11.27M | 151.25%8.93M | -109.39%-277K | 44.62%2.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | 325.00%0.0072 | -94.88%0.0038 | 45.01%0.0857 | 730.00%0.0126 | -85.06%0.0023 | -120.25%-0.0032 | 148.16%0.0742 | 149.37%0.0591 | -110.15%-0.002 | 42.59%0.0154 |
Diluted earnings per share | 325.00%0.0072 | -94.88%0.0038 | 44.84%0.0856 | 730.00%0.0126 | -85.06%0.0023 | -120.25%-0.0032 | 148.16%0.0742 | 149.37%0.0591 | -110.15%-0.002 | 42.59%0.0154 |
Dividend per share | ||||||||||
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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