(Q3)Apr 30, 2024 | (Q2)Jan 31, 2024 | (Q1)Oct 31, 2023 | (FY)Jul 31, 2023 | (Q4)Jul 31, 2023 | (Q3)Apr 30, 2023 | (Q2)Jan 31, 2023 | (Q1)Oct 31, 2022 | (FY)Jul 31, 2022 | (Q4)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.83%61.21M | 10.32%61.77M | 20.41%63.53M | -7.48%228.28M | 10.83%61.69M | -0.60%57.84M | -12.93%55.99M | -23.07%52.76M | -0.61%246.74M | -4.11%55.66M |
Cost of revenue | 2.58%4.88M | 0.53%4.57M | 13.35%5.18M | -26.05%18.27M | -2.98%4.4M | -14.50%4.76M | -39.77%4.54M | -35.34%4.57M | -33.44%24.71M | -37.14%4.54M |
Gross profit | 6.12%56.33M | 11.19%57.2M | 21.08%58.35M | -5.41%210.01M | 12.06%57.29M | 0.86%53.08M | -9.36%51.45M | -21.66%48.19M | 5.16%222.03M | 0.58%51.13M |
Operating expense | 4.51%35.96M | 6.50%36.08M | 8.05%37M | -7.82%136.04M | -0.95%33.5M | -5.06%34.41M | -9.48%33.88M | -14.56%34.24M | -2.58%147.58M | -11.09%33.82M |
Staff costs | -2.84%23.78M | -1.10%23.81M | 1.91%25.08M | 0.28%96.39M | 2.14%23.22M | 2.01%24.48M | 1.00%24.08M | -3.69%24.61M | 2.54%96.12M | -3.02%22.74M |
Depreciation and amortization | 22.59%12.18M | 25.16%12.27M | 23.74%11.92M | -22.95%39.65M | -7.30%10.28M | -18.91%9.94M | -27.87%9.81M | -33.69%9.63M | -10.89%51.46M | -24.05%11.09M |
-Depreciation | 22.59%12.18M | 25.16%12.27M | 23.74%11.92M | -22.95%39.65M | -7.30%10.28M | -18.91%9.94M | -27.87%9.81M | -33.69%9.63M | -10.89%51.46M | -24.05%11.09M |
Operating profit | 9.09%20.36M | 20.22%21.12M | 53.05%21.35M | -0.63%73.98M | 37.48%23.79M | 13.98%18.67M | -9.12%17.57M | -34.92%13.95M | 24.82%74.45M | 35.26%17.31M |
Net non-operating interest income (expenses) | 22.64%726K | -5.22%635K | 38.88%643K | -32.71%2.09M | -39.83%361K | -29.44%592K | -18.09%670K | -45.08%463K | -0.90%3.1M | -12.02%600K |
Non-operating interest income | 57.25%1.68M | 48.42%1.69M | 121.88%1.72M | 11.18%4.16M | 29.57%1.17M | 13.60%1.07M | 23.51%1.14M | -19.98%777K | -6.76%3.74M | -4.24%903K |
Non-operating interest expense | 100.21%955K | 124.89%1.06M | 244.27%1.08M | 224.45%2.07M | 167.00%809K | 367.65%477K | 347.62%470K | 145.31%314K | -27.58%638K | 16.09%303K |
Net investment income | 24.75%126K | -21.28%74K | -43.08%37K | -10.54%331K | -44.09%71K | 134.88%101K | -41.25%94K | 62.50%65K | 101.09%370K | 60.76%127K |
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) | ||||||||||
Other non-operating income (expenses) | 2.94%-20.05M | -11.56%-21.27M | -25.41%-20.28M | -6.68%-78.61M | -10.14%-22.72M | -7.54%-20.66M | 5.53%-19.07M | -18.31%-16.17M | -41.89%-73.69M | -52.23%-20.63M |
Income before tax | 189.82%1.17M | 175.92%558K | 203.37%1.75M | -152.41%-2.22M | 158.10%1.51M | 33.45%-1.3M | -688.00%-735K | -119.57%-1.69M | -61.61%4.23M | -43,333.33%-2.59M |
Income tax | 1,049.55%1.05M | 2,900.00%420K | 645.10%834K | -64.46%912K | 1,408.79%1.19M | -128.46%-111K | -101.32%-15K | -113.50%-153K | -30.46%2.57M | -113.79%-91K |
Net income | 109.36%111K | 119.17%138K | 159.48%916K | -287.88%-3.13M | 112.62%316K | 49.29%-1.19M | 28.64%-720K | -120.49%-1.54M | -77.29%1.67M | -282.72%-2.5M |
Net income continuous operations | 109.36%111K | 119.17%138K | 159.48%916K | -287.88%-3.13M | 112.62%316K | 49.29%-1.19M | 28.64%-720K | -120.49%-1.54M | -77.29%1.67M | -282.72%-2.5M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 109.36%111K | 119.17%138K | 159.48%916K | -287.88%-3.13M | 112.62%316K | 49.29%-1.19M | 28.64%-720K | -120.49%-1.54M | -77.29%1.67M | -282.72%-2.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 109.36%111K | 119.17%138K | 159.48%916K | -287.88%-3.13M | 112.62%316K | 49.29%-1.19M | 28.64%-720K | -120.49%-1.54M | -77.29%1.67M | -282.72%-2.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | 110.71%0.003 | 117.65%0.003 | 158.33%0.021 | -287.18%-0.073 | 112.07%0.007 | 48.15%-0.028 | 26.09%-0.017 | -120.57%-0.036 | -77.19%0.039 | -286.67%-0.058 |
Diluted earnings per share | 110.71%0.003 | 117.65%0.003 | 158.33%0.021 | -287.18%-0.073 | 112.03%0.007 | 48.51%-0.028 | 26.09%-0.017 | -120.57%-0.036 | -77.13%0.039 | -282.72%-0.0582 |
Dividend per share | 0 | 0.00%0.06 | 0 | -20.00%0.06 | 0 | 0 | 0.00%0.06 | 0 | -16.67%0.075 | -50.00%0.015 |
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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