(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 | (Q2)Jul 31, 2022 | (Q1)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.16%430.7M | 10.05%111.12M | 15.41%108.72M | 19.24%107.62M | 20.94%103.25M | 31.77%370.79M | 28.60%100.97M | 31.28%94.2M | 33.64%90.25M | 34.25%85.37M |
Operating revenue | 16.16%430.7M | 10.05%111.12M | 15.41%108.72M | 19.24%107.62M | 20.94%103.25M | 31.77%370.79M | 28.60%100.97M | 31.28%94.2M | 33.64%90.25M | 34.25%85.37M |
Cost of revenue | 10.50%77.83M | 10.98%20.36M | 9.43%19.71M | 7.98%19.83M | 14.13%17.94M | 45.64%70.43M | 31.71%18.34M | 49.57%18.01M | 53.37%18.37M | 50.85%15.72M |
Gross profit | 17.48%352.87M | 9.85%90.76M | 16.82%89.02M | 22.11%87.78M | 22.48%85.31M | 28.89%300.36M | 27.94%82.62M | 27.59%76.2M | 29.38%71.89M | 31.00%69.66M |
Operating expense | 4.51%449.11M | 13.82%124.19M | 1.03%109.86M | 3.81%113.96M | -0.98%101.11M | 28.38%429.74M | 18.88%109.11M | 28.63%108.74M | 30.66%109.77M | 37.23%102.11M |
Selling and administrative expenses | 4.91%309.34M | 18.91%88.64M | 2.51%75.59M | 2.32%77.52M | -4.55%67.6M | 23.34%294.86M | 16.20%74.54M | 22.92%73.73M | 23.98%75.76M | 31.61%70.82M |
-Selling and marketing expense | 0.59%196.77M | 1.89%53.61M | 5.33%49.63M | -1.21%49.72M | -3.84%43.8M | 21.04%195.62M | 21.25%52.62M | 17.28%47.12M | 23.32%50.33M | 22.34%45.55M |
-General and administrative expense | 13.44%112.58M | 59.78%35.03M | -2.48%25.96M | 9.29%27.79M | -5.82%23.8M | 28.16%99.24M | 5.64%21.92M | 34.37%26.62M | 25.30%25.43M | 52.44%25.27M |
Research and development costs | 3.63%139.77M | 2.83%35.55M | -2.09%34.27M | 7.14%36.44M | 7.09%33.51M | 40.95%134.88M | 25.12%34.57M | 42.56%35M | 48.47%34.01M | 51.90%31.29M |
Operating profit | 25.61%-96.25M | -26.20%-33.43M | 35.95%-20.84M | 30.92%-26.17M | 51.32%-15.8M | -27.20%-129.38M | 2.61%-26.49M | -31.13%-32.54M | -33.14%-37.89M | -52.83%-32.46M |
Net non-operating interest income expense | 31,302.00%15.6M | 572.35%8.49M | 13,845.45%3.07M | 505.57%2.26M | 330.24%1.79M | 98.92%-50K | 143.56%1.26M | 103.41%22K | 6.39%-557K | -55.71%-777K |
Non-operating interest income | 310.57%22.1M | 311.78%10.8M | 227.21%4.52M | 340.36%3.66M | 469.89%3.12M | 606.43%5.38M | 269.88%2.62M | 96.03%1.38M | 6.00%830K | -33.01%548K |
Non-operating interest expense | 23.04%4.42M | 88.64%1.69M | 3.56%931K | -0.11%918K | 0.11%879K | 0.00%3.59M | -0.11%898K | 0.11%899K | 0.11%919K | -0.11%878K |
Total other finance cost | 13.00%2.08M | 34.34%622K | 13.45%523K | 2.14%478K | 1.79%455K | 1.94%1.84M | 1.98%463K | 1.99%461K | 1.74%468K | 2.05%447K |
Other net income (expense) | 612.72%3.27M | -634.98%-3.69M | 2,799.42%4.64M | 441.21%1.24M | 235.06%1.07M | -11.17%-637K | -49.26%689K | 76.41%-172K | 37.88%-364K | -28.25%-790K |
Special income (charges) | --3.7M | ---271K | --3.97M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | ---3.7M | --271K | ---3.97M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 32.03%-433K | -595.65%-3.42M | 491.28%673K | 441.21%1.24M | 235.06%1.07M | -11.17%-637K | -49.26%689K | 76.41%-172K | 37.88%-364K | -28.25%-790K |
Income before tax | 40.51%-77.38M | -16.68%-28.63M | 59.83%-13.13M | 41.58%-22.67M | 61.96%-12.94M | -21.65%-130.06M | 14.61%-24.54M | -24.82%-32.69M | -30.94%-38.81M | -52.21%-34.02M |
Income tax | 98.57%-12K | -60.04%185K | -136.61%-41K | 76.19%-50K | 91.20%-106K | -256.82%-839K | 194.90%463K | -25.33%112K | -1,013.04%-210K | -687.32%-1.2M |
Net income | 40.13%-77.37M | -15.26%-28.82M | 60.10%-13.09M | 41.39%-22.62M | 60.88%-12.84M | -20.26%-129.23M | 13.47%-25M | -24.54%-32.8M | -30.13%-38.6M | -45.49%-32.82M |
Net income continuous Operations | 40.13%-77.37M | -15.26%-28.82M | 60.10%-13.09M | 41.39%-22.62M | 60.88%-12.84M | -20.26%-129.23M | 13.47%-25M | -24.54%-32.8M | -30.13%-38.6M | -45.49%-32.82M |
Minority interest income | -171.57%-2.18M | -51.14%-665K | -23.66%-324K | -469.00%-569K | -620K | -802K | -440K | -262K | -100K | 0 |
Net income attributable to the parent company | 41.45%-75.19M | -14.62%-28.15M | 60.77%-12.77M | 42.72%-22.05M | 62.77%-12.22M | -19.51%-128.42M | 15.00%-24.56M | -23.54%-32.54M | -29.80%-38.5M | -45.49%-32.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 6.57M | 2.48M | 2.36M | 1.73M | 0 | 0 | 0 | 0 | ||
Net income attributable to common stockholders | 36.34%-81.76M | -24.71%-30.63M | 53.52%-15.13M | 38.23%-23.78M | 62.77%-12.22M | -19.51%-128.42M | 15.00%-24.56M | -23.54%-32.54M | -29.80%-38.5M | -45.49%-32.82M |
Basic earnings per share | 38.62%-0.89 | -22.22%-0.33 | 55.56%-0.16 | 40.91%-0.26 | 65.79%-0.13 | -14.17%-1.45 | 20.59%-0.27 | -16.13%-0.36 | -25.71%-0.44 | -40.74%-0.38 |
Diluted earnings per share | 38.62%-0.89 | -22.22%-0.33 | 55.56%-0.16 | 40.91%-0.26 | 65.79%-0.13 | -14.17%-1.45 | 20.59%-0.27 | -16.13%-0.36 | -25.71%-0.44 | -40.74%-0.38 |
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 | -- | -- | -- | -- |
No Data