(Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (FY)Apr 30, 2023 | (Q4)Apr 30, 2023 | (Q3)Jan 31, 2023 | (Q2)Oct 31, 2022 | (Q1)Jul 31, 2022 | (FY)Apr 30, 2022 | (Q4)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.08%646.66M | -4.56%667.08M | 13.17%516.73M | 3.38%2.42B | 2.64%584.57M | 3.31%681.24M | 7.36%698.92M | -1.20%456.59M | 8.29%2.34B | 14.40%569.54M |
Cost of revenue | 0.19%530.04M | 7.68%531.56M | 25.73%408.44M | 5.52%1.81B | 10.62%466.77M | 6.61%529.05M | 4.47%493.65M | -1.18%324.85M | 7.01%1.72B | 15.72%421.97M |
Gross profit | -23.37%116.62M | -33.98%135.52M | -17.79%108.3M | -2.52%606.99M | -20.18%117.79M | -6.74%152.19M | 15.01%205.28M | -1.26%131.74M | 12.00%622.66M | 10.79%147.57M |
Operating expense | -1.20%93.81M | -10.42%91.43M | 0.68%81.86M | 1.70%361.4M | -8.05%83.07M | 1.96%94.95M | 7.16%102.07M | 6.08%81.31M | 3.27%355.37M | 7.52%90.35M |
Selling and administrative expenses | -0.66%92.9M | -12.12%89.11M | -1.52%82.47M | -0.43%349.61M | -19.03%70.95M | -1.06%93.52M | 7.88%101.39M | 11.71%83.74M | 1.93%351.11M | -39.93%87.63M |
-Selling and marketing expense | -6.42%57.54M | -4.88%62.41M | -1.78%48.76M | 3.37%229.27M | -8.12%52.53M | -0.40%61.49M | 9.21%65.61M | 15.94%49.65M | 10.67%221.8M | 21.34%57.17M |
-General and administrative expense | 10.41%35.36M | -25.39%26.7M | -1.16%33.7M | -6.94%120.33M | -39.51%18.42M | -2.32%32.03M | 5.51%35.78M | 6.07%34.1M | -10.23%129.31M | -69.16%30.46M |
Other operating expenses | -36.37%908K | 244.23%2.33M | 74.93%-611K | 176.87%11.79M | ---- | --1.43M | -46.18%676K | -244.97%-2.44M | 1,292.72%4.26M | 452.92%2.72M |
Operating profit | -60.16%22.81M | -57.29%44.08M | -47.57%26.44M | -8.12%245.6M | -39.32%34.72M | -18.30%57.24M | 24.00%103.21M | -11.17%50.43M | 26.17%267.29M | 16.37%57.22M |
Net non-operating interest income expense | -42.09%-52.55M | -69.01%-48.93M | 53.63%-43.83M | -89.93%-207.08M | -63.61%-46.64M | -35.06%-36.99M | -7.40%-28.95M | -261.00%-94.51M | 5.77%-109.03M | 13.27%-28.51M |
Non-operating interest income | -11.95%199K | 15.67%310K | -14.58%205K | 18.29%912K | 1.71%178K | -0.88%226K | 35.35%268K | 41.18%240K | 40.95%771K | -48.83%175K |
Non-operating interest expense | 41.76%52.75M | 68.52%49.24M | -53.53%44.03M | 34.27%130.97M | -283.94%-30.21M | 34.77%37.21M | 7.60%29.22M | 259.58%94.75M | -6.90%97.54M | -45.43%16.42M |
Total other finance cost | ---- | ---- | ---- | 528.38%77.03M | ---- | ---- | ---- | ---- | 6.77%12.26M | ---- |
Net investment income | -225.98%-2.09M | -136.35%-197K | 191.19%4.99M | 213.33%4.77M | 26.76%862K | 3,055.36%1.66M | 196.44%542K | 17.25%1.71M | -61.16%1.52M | 184.52%680K |
Gain/Loss on financial instruments designated as cash flow hedges | 744K | 0 | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -66.47%-561K | 33.05%-478K | -79.94%134K | 70.00%-1.49M | 38.28%-1.1M | 79.16%-337K | -40.55%-714K | 164.11%668K | -223.58%-4.95M | -235.90%-1.79M |
Special income /charges | ||||||||||
Other non-operating income /expenses | ||||||||||
Income before tax | -250.15%-32.39M | -107.46%-5.53M | 70.59%-12.26M | -72.52%42.54M | -141.34%-11.42M | -47.39%21.57M | 34.19%74.08M | -234.44%-41.7M | 49.24%154.83M | 30.11%27.61M |
Income tax | -137.59%-3.28M | -90.22%1.87M | 99.76%-26K | -56.32%17.17M | -94.72%280K | -17.23%8.72M | 31.58%19.12M | -222.52%-10.95M | 44.10%39.3M | 54.30%5.31M |
Net income | -326.45%-29.12M | -113.45%-7.4M | 60.20%-12.24M | -78.03%25.38M | -152.44%-11.7M | -57.81%12.86M | 35.13%54.97M | -239.27%-30.75M | 51.08%115.53M | 25.43%22.3M |
Net income continuous operations | -326.45%-29.12M | -113.45%-7.4M | 60.20%-12.24M | -78.03%25.38M | -152.44%-11.7M | -57.81%12.86M | 35.13%54.97M | -239.27%-30.75M | 51.08%115.53M | 25.43%22.3M |
Noncontrolling interests | -103.56%-107K | -79.84%1.1M | 471.37%843K | -45.62%8.43M | -91.15%206K | -33.70%3.01M | 11.59%5.44M | -106.04%-227K | 17.29%15.5M | -29.13%2.33M |
Net income attributable to the company | -394.53%-29.01M | -117.15%-8.49M | 57.14%-13.08M | -83.06%16.95M | -159.58%-11.9M | -62.02%9.85M | 38.33%49.52M | -266.59%-30.52M | 58.14%100.03M | 37.80%19.97M |
Preferred stock dividends | -78.51%4.06M | -4.29%18.9M | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -394.53%-29.01M | -117.15%-8.49M | 57.14%-13.08M | -84.12%12.89M | -1,590.57%-15.96M | -62.02%9.85M | 38.33%49.52M | -266.59%-30.52M | 86.48%81.13M | -88.79%1.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | -423.91%-0.0149 | -117.89%-0.0044 | 59.39%-0.0067 | -84.17%0.0066 | -176.54%-0.0062 | -57.41%0.0046 | 54.72%0.0246 | -339.13%-0.0165 | 86.16%0.0417 | 65.31%0.0081 |
Diluted earnings per share | -423.91%-0.0149 | -117.89%-0.0044 | 59.39%-0.0067 | -84.17%0.0066 | -176.54%-0.0062 | -57.41%0.0046 | 54.72%0.0246 | -339.13%-0.0165 | 86.16%0.0417 | 65.31%0.0081 |
Dividend per share | 0 | 0 | -92.43%0.0013 | 44.64%0.0173 | 0 | 0 | 0 | 44.64%0.0173 | 0.012 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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