(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 | 16.19%646M | 19.11%617M | 21.80%2.26B | 18.63%605M | 21.41%584M | 23.01%556M | 24.82%518M | 42.92%1.86B | 33.22%510M | 37.16%481M |
Operating revenue | 16.19%646M | 19.11%617M | 21.80%2.26B | 18.63%605M | 21.41%584M | 23.01%556M | 24.82%518M | 42.92%1.86B | 33.22%510M | 37.16%481M |
Cost of revenue | 4.03%155M | 4.23%148M | 6.41%581M | 4.32%145M | 5.07%145M | 7.97%149M | 8.40%142M | 37.88%546M | 16.71%139M | 25.83%138M |
Gross profit | 20.64%491M | 24.73%469M | 28.20%1.68B | 23.99%460M | 27.99%439M | 29.62%407M | 32.39%376M | 45.13%1.31B | 40.68%371M | 42.32%343M |
Operating expense | -7.61%510M | -2.46%516M | 2.24%2.14B | 0.39%515M | 1.87%546M | 5.75%552M | 0.95%529M | 25.30%2.1B | 7.09%513M | 21.94%536M |
Selling and administrative expenses | -8.95%346M | -3.55%353M | 0.75%1.49B | 0.00%359M | -1.80%381M | 3.83%380M | 1.10%366M | 22.61%1.48B | 8.18%359M | 25.56%388M |
-Selling and marketing expense | -8.81%238M | -7.81%236M | -2.81%1.04B | -3.86%249M | -6.90%270M | -1.51%261M | 1.59%256M | 38.26%1.07B | 16.53%259M | 42.24%290M |
-General and administrative expense | -9.24%108M | 6.36%117M | 10.02%450M | 10.00%110M | 13.27%111M | 17.82%119M | 0.00%110M | -5.32%409M | -8.75%100M | -6.80%98M |
Research and development costs | -4.65%164M | 0.00%163M | 5.81%656M | 1.30%156M | 11.49%165M | 10.26%172M | 0.62%163M | 32.20%620M | 4.62%154M | 13.38%148M |
Operating profit | 86.90%-19M | 69.28%-47M | 41.25%-460M | 61.27%-55M | 44.56%-107M | 30.29%-145M | 36.25%-153M | -1.95%-783M | 34.05%-142M | 2.80%-193M |
Net non-operating interest income expense | 75.00%28M | 78.57%25M | 563.64%73M | 200.00%24M | 850.00%19M | 700.00%16M | 1,500.00%14M | 113.41%11M | 138.38%8M | 109.05%2M |
Non-operating interest income | 61.11%29M | 58.82%27M | 268.18%81M | 150.00%25M | 320.00%21M | 260.00%18M | 750.00%17M | 144.44%22M | 625.69%10M | 373.48%5M |
Non-operating interest expense | -50.00%1M | -33.33%2M | -27.27%8M | -50.00%1M | -33.33%2M | -33.33%2M | 0.00%3M | -87.91%11M | -91.00%2M | -87.04%3M |
Other net income (expense) | -88.00%3M | 272.41%50M | 13.33%-13M | 200.00%14M | 25M | 24M | -29M | -15M | -14M | |
Special income (charges) | -88.00%3M | --0 | 272.41%50M | 13.33%-13M | 200.00%14M | --25M | --24M | ---29M | -8,479.89%-15M | ---14M |
-Less:Restructuring and merger&acquisition | --0 | --0 | 86.67%28M | --0 | -71.43%4M | --17M | --7M | --15M | --1M | --14M |
-Less:Impairment of capital assets | ---- | ---- | 100.00%28M | ---- | ---- | ---- | ---- | --14M | ---- | ---- |
-Less:Other special charges | 92.86%-3M | ---- | ---106M | ---15M | ---18M | ---42M | ---31M | ---- | ---- | ---- |
Income before tax | 111.54%12M | 80.87%-22M | 57.93%-337M | 70.47%-44M | 63.90%-74M | 49.51%-104M | 52.28%-115M | 5.76%-801M | 36.86%-149M | 7.09%-205M |
Income tax | -342.86%-17M | 350.00%18M | 28.57%18M | 0 | 75.00%7M | 75.00%7M | 100.00%4M | 800.00%14M | -16.41%4M | 499.70%4M |
Net income | 126.13%29M | 66.39%-40M | 56.44%-355M | 71.24%-44M | 61.24%-81M | 47.14%-111M | 51.03%-119M | 3.89%-815M | 36.46%-153M | 5.56%-209M |
Net income continuous Operations | 126.13%29M | 66.39%-40M | 56.44%-355M | 71.24%-44M | 61.24%-81M | 47.14%-111M | 51.03%-119M | 3.89%-815M | 36.46%-153M | 5.56%-209M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 126.13%29M | 66.39%-40M | 56.44%-355M | 71.24%-44M | 61.24%-81M | 47.14%-111M | 51.03%-119M | 3.89%-815M | 36.46%-153M | 5.56%-209M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 126.13%29M | 66.39%-40M | 56.44%-355M | 71.24%-44M | 61.24%-81M | 47.14%-111M | 51.03%-119M | 3.89%-815M | 36.46%-153M | 5.56%-209M |
Basic earnings per share | 126.47%0.18 | 67.57%-0.24 | 57.95%-2.17 | 72.63%-0.26 | 62.88%-0.49 | 49.25%-0.68 | 52.56%-0.74 | 9.95%-5.16 | 39.10%-0.95 | 8.33%-1.32 |
Diluted earnings per share | 122.06%0.15 | 67.57%-0.24 | 57.95%-2.17 | 72.63%-0.26 | 62.88%-0.49 | 49.25%-0.68 | 52.56%-0.74 | 9.95%-5.16 | 39.10%-0.95 | 8.33%-1.32 |
Dividend per share | ||||||||||
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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