(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 | 11.90%1.51B | 11.66%1.42B | 9.83%5.5B | 11.46%1.47B | 10.47%1.41B | 8.73%1.35B | 8.46%1.27B | 14.11%5.01B | 8.84%1.32B | 13.68%1.28B |
Operating revenue | 10.51%1.42B | 11.10%1.34B | 9.63%5.17B | 10.18%1.35B | 10.13%1.33B | 9.09%1.28B | 9.03%1.21B | 14.02%4.72B | 10.13%1.23B | 13.48%1.2B |
Cost of revenue | 10.24%140M | 7.87%137M | 6.46%511M | 4.84%130M | 5.83%127M | 6.72%127M | 8.55%127M | 14.83%480M | 10.71%124M | 11.11%120M |
Gross profit | 12.07%1.37B | 12.08%1.28B | 10.19%4.99B | 12.14%1.34B | 10.95%1.29B | 8.94%1.22B | 8.45%1.14B | 14.04%4.53B | 8.64%1.19B | 13.95%1.16B |
Operating expense | 6.90%1.02B | 6.05%981M | 9.11%3.86B | 11.67%1.02B | 5.42%953M | 9.13%956M | 10.25%925M | 5.55%3.54B | -4.08%917M | 9.58%904M |
Selling and administrative expenses | 8.64%641M | 6.12%624M | 7.29%2.44B | 11.28%661M | 3.60%604M | 5.17%590M | 9.09%588M | 3.74%2.28B | -9.45%594M | 9.59%583M |
-Selling and marketing expense | 6.90%480M | 2.85%469M | 4.47%1.82B | 9.11%479M | -3.30%439M | 3.70%449M | 8.83%456M | 7.52%1.75B | 2.57%439M | 8.35%454M |
-General and administrative expense | 14.18%161M | 17.42%155M | 16.54%620M | 17.42%182M | 27.91%165M | 10.16%141M | 10.00%132M | -6.99%532M | -32.02%155M | 14.16%129M |
Research and development costs | 3.66%368M | 5.81%346M | 12.63%1.37B | 12.46%352M | 9.00%339M | 16.01%355M | 13.15%327M | 9.33%1.22B | 7.93%313M | 10.28%311M |
Depreciation amortization depletion | 18.18%13M | 10.00%11M | 5.00%42M | 10.00%11M | 0.00%10M | 22.22%11M | -9.09%10M | 0.00%40M | 0.00%10M | -9.09%10M |
-Depreciation and amortization | 18.18%13M | 10.00%11M | 5.00%42M | 10.00%11M | 0.00%10M | 22.22%11M | -9.09%10M | 0.00%40M | 0.00%10M | -9.09%10M |
Operating profit | 30.92%343M | 37.79%299M | 14.05%1.13B | 13.72%315M | 30.47%334M | 8.26%262M | 1.40%217M | 60.03%989M | 93.71%277M | 32.64%256M |
Net non-operating interest income expense | 22.22%11M | 300.00%8M | 136.62%26M | 900.00%16M | 95.00%-1M | 145.00%9M | 106.90%2M | -9.23%-71M | 92.31%-2M | -25.00%-20M |
Non-operating interest income | 22.22%11M | 300.00%8M | ---- | ---- | ---- | --9M | --2M | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -136.62%-26M | -900.00%-16M | -95.00%1M | ---- | ---- | 9.23%71M | --2M | --20M |
Other net income (expense) | 84.62%-2M | 0.00%2M | -164.29%-18M | 200.00%6M | -316.67%-13M | -230.00%-13M | -80.00%2M | 133.33%28M | 120.00%2M | -45.45%6M |
Gain on sale of security | 73.33%-4M | 0.00%1M | -237.50%-22M | 180.00%4M | -340.00%-12M | -350.00%-15M | -90.00%1M | 300.00%16M | 58.33%-5M | -50.00%5M |
Other non- operating income (expenses) | 0.00%2M | 0.00%1M | -66.67%4M | -71.43%2M | -200.00%-1M | -50.00%2M | --1M | 50.00%12M | 250.00%7M | 0.00%1M |
Income before tax | 36.43%352M | 39.82%309M | 20.08%1.14B | 21.66%337M | 32.23%320M | 11.21%258M | 13.33%221M | 67.43%946M | 158.88%277M | 28.72%242M |
Income tax | 94.44%70M | -5.00%57M | 86.99%230M | 443.75%55M | 79.55%79M | -21.74%36M | 22.45%60M | 80.88%123M | -188.89%-16M | -13.73%44M |
Net income | 27.03%282M | 56.52%252M | 10.09%906M | -3.75%282M | 21.72%241M | 19.35%222M | 10.27%161M | 65.59%823M | 229.21%293M | 44.53%198M |
Net income continuous Operations | 27.03%282M | 56.52%252M | 10.09%906M | -3.75%282M | 21.72%241M | 19.35%222M | 10.27%161M | 65.59%823M | 229.21%293M | 44.53%198M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 27.03%282M | 56.52%252M | 10.09%906M | -3.75%282M | 21.72%241M | 19.35%222M | 10.27%161M | 65.59%823M | 229.21%293M | 44.53%198M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 27.03%282M | 56.52%252M | 10.09%906M | -3.75%282M | 21.72%241M | 19.35%222M | 10.27%161M | 65.59%823M | 229.21%293M | 44.53%198M |
Basic earnings per share | 25.96%1.31 | 56.00%1.17 | 11.02%4.23 | -2.94%1.32 | 22.83%1.13 | 20.93%1.04 | 11.94%0.75 | 68.58%3.81 | 231.71%1.36 | 48.39%0.92 |
Diluted earnings per share | 26.21%1.3 | 54.67%1.16 | 10.85%4.19 | -2.96%1.31 | 23.08%1.12 | 21.18%1.03 | 11.94%0.75 | 68.75%3.78 | 237.50%1.35 | 46.77%0.91 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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