(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 | 4.77%169.34B | 6.05%161.51B | 6.03%648.13B | 5.69%173.39B | 5.23%160.8B | 5.74%161.63B | 7.58%152.3B | 6.73%611.29B | 7.31%164.05B | 8.74%152.81B |
Operating revenue | 4.77%169.34B | 6.05%161.51B | 6.03%648.13B | 5.69%173.39B | 5.23%160.8B | 5.74%161.63B | 7.58%152.3B | 6.73%611.29B | 7.31%164.05B | 8.74%152.81B |
Cost of revenue | 4.07%126.81B | 5.33%121.43B | 5.70%490.14B | 5.10%131.83B | 4.82%121.18B | 5.19%121.85B | 7.90%115.28B | 8.09%463.72B | 8.57%125.42B | 10.08%115.61B |
Gross profit | 6.90%42.53B | 8.27%40.08B | 7.06%157.98B | 7.61%41.56B | 6.51%39.62B | 7.46%39.78B | 6.61%37.02B | 2.65%147.57B | 3.42%38.63B | 4.78%37.2B |
Operating expense | 6.53%34.59B | 7.99%33.24B | 3.01%130.97B | 3.77%34.31B | -3.15%33.42B | 7.62%32.47B | 4.67%30.78B | 7.92%127.14B | 5.09%33.06B | 16.14%34.51B |
Selling and administrative expenses | 6.53%34.59B | 7.99%33.24B | 3.01%130.97B | 3.77%34.31B | -3.15%33.42B | 7.62%32.47B | 4.67%30.78B | 7.92%127.14B | 5.09%33.06B | 16.14%34.51B |
Operating profit | 8.53%7.94B | 9.63%6.84B | 32.23%27.01B | 30.44%7.25B | 130.13%6.2B | 6.74%7.32B | 17.34%6.24B | -21.26%20.43B | -5.54%5.56B | -53.47%2.7B |
Net non-operating interest income (expenses) | -14.37%-565M | -7.72%-600M | -14.03%-2.14B | -8.28%-549M | -7.40%-537M | -10.27%-494M | -32.94%-557M | -2.07%-1.87B | -33.42%-507M | -13.12%-500M |
Non-operating interest income | -22.97%114M | 6.54%114M | 114.96%546M | 41.75%146M | 72.62%145M | 377.42%148M | 197.22%107M | 60.76%254M | 119.15%103M | 90.91%84M |
Non-operating interest expense | 5.76%679M | 7.53%714M | 26.08%2.68B | 13.93%695M | 16.78%682M | 34.03%642M | 45.93%664M | 6.72%2.13B | 42.86%610M | 20.16%584M |
Other net income (expenses) | -129.76%-1.16B | 126.51%794M | -96.81%-3.03B | -78.87%813M | -31.00%-4.75B | 1,540.76%3.91B | -49.90%-3B | 71.57%-1.54B | 630.76%3.85B | -201.41%-3.63B |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -129.76%-1.16B | 126.51%794M | -96.81%-3.03B | -78.87%813M | -31.00%-4.75B | 1,540.76%3.91B | -49.90%-3B | 48.73%-1.54B | 630.76%3.85B | -400.41%-3.63B |
Income before tax | -42.08%6.21B | 161.72%7.04B | 28.40%21.85B | -15.55%7.52B | 163.94%915M | 61.45%10.73B | -7.34%2.69B | -8.99%17.02B | 86.16%8.9B | -134.51%-1.43B |
Income tax | -43.83%1.5B | 118.18%1.73B | -2.55%5.58B | -40.51%1.84B | -19.05%272M | 78.62%2.67B | -0.75%792M | 20.35%5.72B | 169.19%3.09B | -66.90%336M |
Earnings from equity interest net of tax | ||||||||||
Net income | -41.50%4.71B | 179.91%5.31B | 44.08%16.27B | -2.26%5.68B | 136.39%643M | 56.46%8.05B | -9.84%1.9B | -19.00%11.29B | 59.90%5.81B | -156.42%-1.77B |
Net income continuous operations | -41.50%4.71B | 179.91%5.31B | 44.08%16.27B | -2.26%5.68B | 136.39%643M | 56.46%8.05B | -9.84%1.9B | -19.00%11.29B | 59.90%5.81B | -156.42%-1.77B |
Noncontrolling interests | 29.63%210M | -8.97%203M | 295.62%759M | 139.48%184M | 512.90%190M | 8,200.00%162M | 355.10%223M | -245.32%-388M | -756.34%-466M | 14.81%31M |
Net income attributable to the company | -42.96%4.5B | 205.08%5.1B | 32.80%15.51B | -12.45%5.49B | 125.19%453M | 53.25%7.89B | -18.55%1.67B | -14.58%11.68B | 76.17%6.28B | -157.91%-1.8B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -42.96%4.5B | 205.08%5.1B | 32.80%15.51B | -12.45%5.49B | 125.19%453M | 53.25%7.89B | -18.55%1.67B | -14.58%11.68B | 76.17%6.28B | -157.91%-1.8B |
Diluted earnings per share | -42.66%0.178 | 200.00%0.2002 | 34.27%0.6101 | -12.45%0.2161 | 125.76%0.018 | 55.85%0.3104 | -16.00%0.0667 | -12.27%0.4544 | 80.62%0.2468 | -159.46%-0.0699 |
Basic earnings per share | -42.47%0.178 | 200.00%0.2002 | 34.51%0.6069 | -12.50%0.215 | 125.76%0.018 | 55.32%0.3093 | -14.87%0.0667 | -12.35%0.4512 | 81.25%0.2457 | -159.46%-0.0699 |
Dividend per share | 6.41%0.0656 | 0.0671 | -27.64%0.1852 | 1.06%0.0613 | -4.61%0.0622 | -4.86%0.0616 | 0 | 0.256 | 0.0607 | 0.0652 |
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.