(Q3)Oct 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -17.52%1.96B | -33.70%1.84B | -16.37%2.03B | 3.32%10.37B | -1.98%3.02B | -12.49%2.37B | 13.92%2.78B | 34.27%2.43B | 31.19%10.03B | 31.05%3.08B |
Operating revenue | -17.52%1.96B | -33.70%1.84B | -16.37%2.03B | 3.32%10.37B | -1.98%3.02B | -12.49%2.37B | 13.92%2.78B | 34.27%2.43B | 31.19%10.03B | 31.05%3.08B |
Cost of revenue | -11.71%1.53B | -29.56%1.47B | -14.08%1.55B | 3.08%7.77B | 4.33%2.39B | -15.90%1.73B | 13.32%2.08B | 33.29%1.81B | 36.59%7.53B | 31.69%2.29B |
Gross profit | -33.13%430M | -46.03%376.5M | -23.02%480M | 4.08%2.6B | -20.29%627.8M | -1.79%643M | 15.75%697.6M | 37.21%623.5M | 17.22%2.5B | 29.22%787.6M |
Operating expense | -2.73%274.4M | -8.57%285.8M | 3.76%339M | 14.82%1.31B | 21.43%432.9M | 5.03%282.1M | 23.26%312.6M | 26.38%326.7M | 19.28%1.14B | 32.43%356.5M |
Selling and administrative expenses | 1.03%177.2M | -6.31%197.6M | -1.24%223.5M | 11.01%860.2M | 14.36%274M | -6.80%175.4M | 22.19%210.9M | 29.68%226.3M | 16.54%774.9M | 30.08%239.6M |
-Selling and marketing expense | -1.26%110.1M | -5.47%110.7M | -2.51%124.3M | 10.65%480M | 15.28%135.8M | -1.59%111.5M | 19.13%117.1M | 22.13%127.5M | 10.13%433.8M | 17.10%117.8M |
-General and administrative expense | 5.01%67.1M | -7.36%86.9M | 0.40%99.2M | 11.46%380.2M | 13.46%138.2M | -14.69%63.9M | 26.24%93.8M | 40.94%98.8M | 25.87%341.1M | 45.69%121.8M |
Research and development costs | -9.13%95.6M | -17.82%84.4M | 13.37%115.3M | 20.07%441.5M | 26.78%153.4M | 30.52%105.2M | 25.09%102.7M | 21.07%101.7M | 26.88%367.7M | 42.19%121M |
Other operating expenses | 6.67%1.6M | 480.00%3.8M | 115.38%200K | 218.18%5.2M | 234.15%5.5M | 850.00%1.5M | 9.09%-1M | ---1.3M | -780.00%-4.4M | -4,000.00%-4.1M |
Operating profit | -56.89%155.6M | -76.44%90.7M | -52.49%141M | -4.91%1.29B | -54.79%194.9M | -6.53%360.9M | 10.28%385M | 51.51%296.8M | 15.55%1.36B | 26.68%431.1M |
Net non-operating interest income (expenses) | 18.86%-49.9M | -12.17%-46.1M | -9.58%-46.9M | -77.11%-192.7M | -33.33%-48M | -87.50%-61.5M | -56.27%-41.1M | -224.24%-42.8M | 13.03%-108.8M | -162.77%-36M |
Non-operating interest income | -78.69%1.3M | -34.43%4M | 20.00%1.8M | 176.67%16.6M | 107.14%2.9M | 1,933.33%6.1M | 306.67%6.1M | -46.43%1.5M | 57.89%6M | 366.67%1.4M |
Non-operating interest expense | 7.38%49.5M | 4.37%47.8M | 6.65%46.5M | 58.58%181.1M | 14.29%45.6M | 44.51%46.1M | 73.48%45.8M | 172.50%43.6M | 84.79%114.2M | 173.29%39.9M |
Total other finance cost | -92.09%1.7M | 64.29%2.3M | 214.29%2.2M | 4,600.00%28.2M | 312.00%5.3M | 1,691.67%21.5M | 0.00%1.4M | --700K | -99.11%600K | -316.67%-2.5M |
Other net income (expenses) | 67.78%-46.5M | -139.55%-28M | -49.40%-87.1M | -70.64%-147.6M | -128.23%-17.5M | -7.77%-144.3M | 2,383.87%70.8M | -366.40%-58.3M | -463.45%-86.5M | 264.02%62M |
Gain on sale of security | 82.54%-25.2M | -118.93%-13.4M | -21.61%-70.9M | 63.82%-31.3M | 59.35%98.8M | -7.77%-144.3M | 2,383.87%70.8M | -406.96%-58.3M | -672.85%-86.5M | 233.33%62M |
Special income (charges) | ---21.3M | ---14.6M | ---16.2M | ---116.3M | ---116.3M | --0 | --0 | --0 | --0 | ---- |
-Less:Restructuring and mergern&acquisition | --11.9M | --14.6M | --16.2M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --116.3M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Write off | --9.4M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -61.83%59.2M | -96.00%16.6M | -96.42%7M | -18.17%954.1M | -71.69%129.4M | -29.31%155.1M | 29.72%414.7M | 15.32%195.7M | 8.28%1.17B | 58.28%457.1M |
Income tax | -50.92%31.9M | -87.63%9.4M | -65.05%14.4M | -30.25%209.6M | -85.00%13.8M | -16.45%65M | -7.32%76M | -15.40%41.2M | 6.52%300.5M | 16.16%92M |
Earnings from equity interest net of tax | ||||||||||
Net income | -89.22%6.8M | -97.87%7.2M | -104.79%-7.4M | -13.97%744.5M | -48.45%188.2M | -55.44%63.1M | 42.49%338.7M | 27.69%154.5M | 8.91%865.4M | 74.19%365.1M |
Net income continuous operations | -69.70%27.3M | -97.87%7.2M | -104.79%-7.4M | -13.97%744.5M | -68.34%115.6M | -36.37%90.1M | 42.49%338.7M | 27.69%154.5M | 8.91%865.4M | 74.19%365.1M |
Net income discontinuous operations | 24.07%-20.5M | ---- | ---- | ---- | ---- | ---27M | ---- | ---- | ---- | ---- |
Noncontrolling interests | -400.00%-300K | -40.00%600K | -33.33%200K | -26.67%1.1M | -50.00%-300K | -75.00%100K | -16.67%1M | 200.00%300K | 114.29%1.5M | -200.00%-200K |
Net income attributable to the company | -88.73%7.1M | -98.05%6.6M | -104.93%-7.6M | -13.95%743.4M | -48.40%188.5M | -55.38%63M | 42.79%337.7M | 27.54%154.2M | 8.82%863.9M | 74.45%365.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -88.73%7.1M | -98.05%6.6M | -104.93%-7.6M | -13.95%743.4M | -48.40%188.5M | -55.38%63M | 42.79%337.7M | 27.54%154.2M | 8.82%863.9M | 74.45%365.3M |
Diluted earnings per share | -87.80%0.1 | -97.93%0.09 | -105.10%-0.1 | -11.49%9.63 | -45.99%2.49 | -54.19%0.82 | 44.67%4.34 | 31.54%1.96 | 13.69%10.88 | 80.78%4.61 |
Basic earnings per share | -88.89%0.09 | -97.89%0.09 | -105.21%-0.1 | -11.25%9.47 | -45.58%2.46 | -53.98%0.81 | 44.90%4.26 | 31.51%1.92 | 14.61%10.67 | 80.80%4.52 |
Dividend per share | 16.67%0.21 | 16.67%0.21 | 16.67%0.21 | 12.50%0.72 | 12.50%0.18 | 12.50%0.18 | 12.50%0.18 | 12.50%0.18 | 23.08%0.64 | 23.08%0.16 |
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 | -- |
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