(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 | 47.13%621.15M | 38.13%174.18M | 42.35%164.17M | 45.77%149.42M | 70.46%133.39M | 106.14%422.18M | 92.11%126.1M | 105.87%115.32M | 124.05%102.51M | 109.27%78.26M |
Operating revenue | 47.13%621.15M | 38.13%174.18M | 42.35%164.17M | 45.77%149.42M | 70.46%133.39M | 106.14%422.18M | 92.11%126.1M | 105.87%115.32M | 124.05%102.51M | 109.27%78.26M |
Cost of revenue | 24.35%179.28M | 21.36%48.27M | 6.73%43.77M | 23.18%44.67M | 56.91%42.58M | 76.52%144.18M | 64.01%39.77M | 101.43%41.01M | 93.00%36.26M | 48.44%27.14M |
Gross profit | 58.95%441.87M | 45.85%125.91M | 62.01%120.4M | 58.13%104.75M | 77.65%90.81M | 125.79%278M | 108.58%86.33M | 108.40%74.32M | 145.69%66.24M | 167.46%51.12M |
Operating expense | 19.54%813.58M | 9.87%204.75M | 13.13%201.79M | 15.15%200.86M | 45.81%206.19M | 74.35%680.58M | 65.68%186.36M | 73.12%178.38M | 85.34%174.44M | 75.18%141.41M |
Selling and administrative expenses | 25.73%595.41M | 11.97%148.3M | 18.51%149.49M | 22.81%146.7M | 57.98%150.92M | 86.39%473.57M | 89.67%132.45M | 84.79%126.14M | 89.36%119.45M | 80.57%95.53M |
-Selling and marketing expense | 27.77%397.16M | 16.30%101.48M | 17.03%98.25M | 24.38%98.26M | 63.54%99.17M | 93.58%310.85M | 107.18%87.25M | 103.22%83.95M | 92.82%79M | 67.61%60.64M |
-General and administrative expense | 21.83%198.25M | 3.60%46.82M | 21.45%51.24M | 19.74%48.43M | 48.33%51.75M | 74.03%162.72M | 63.05%45.2M | 56.54%42.19M | 82.94%40.45M | 108.62%34.89M |
Research and development costs | 5.39%218.18M | 4.72%56.45M | 0.14%52.31M | -1.51%54.16M | 20.45%55.26M | 51.91%207.01M | 26.40%53.9M | 50.21%52.23M | 77.17%54.99M | 64.92%45.88M |
Operating profit | 7.67%-371.71M | 21.19%-78.84M | 21.78%-81.39M | 11.17%-96.1M | -27.78%-115.38M | -50.65%-402.58M | -40.71%-100.03M | -54.45%-104.06M | -61.11%-108.19M | -46.56%-90.3M |
Net non-operating interest income expense | 128.13%44.66M | 28.76%11.98M | 80.49%11.88M | 316.21%10.88M | 817.56%9.93M | 3,446.67%19.58M | 16,217.54%9.3M | 6,754.17%6.58M | 670.96%2.62M | 486.43%1.08M |
Non-operating interest income | 114.31%45.88M | 20.93%11.98M | 65.12%11.88M | 256.58%11.49M | 869.18%10.54M | 10,498.02%21.41M | 16,689.83%9.91M | 7,165.66%7.19M | 15,242.86%3.22M | 4,626.09%1.09M |
Non-operating interest expense | -33.55%1.22M | -99.50%3K | -99.84%1K | -0.33%605K | 12,040.00%607K | 132.53%1.83M | 30,150.00%605K | 20,333.33%613K | 26.72%607K | -98.35%5K |
Other net income (expense) | -347.64%-5.79M | -380.56%-3.11M | 167.99%531K | -766.51%-2.85M | -23.37%-359K | 43.29%-1.29M | -150.19%-648K | 25.97%-781K | 214.48%427K | 50.93%-291K |
Special income (charges) | ---6.71M | ---2.38M | ---74K | ---4.26M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Restructuring and merger&acquisition | --6.71M | --2.38M | --74K | --4.26M | ---- | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 171.00%918K | -13.73%-737K | 177.46%605K | 229.98%1.41M | -23.37%-359K | 43.29%-1.29M | -150.19%-648K | 25.97%-781K | 214.48%427K | 50.93%-291K |
Income before tax | 13.39%-332.83M | 23.42%-69.98M | 29.79%-68.99M | 16.25%-88.06M | -18.21%-105.81M | -42.28%-384.29M | -28.17%-91.38M | -43.79%-98.26M | -54.66%-105.15M | -43.24%-89.51M |
Income tax | 204.38%5.86M | -12.85%2.01M | 119.87%1.32M | 116.67%1.47M | 222.49%1.06M | -659.06%-5.61M | 453.61%2.3M | 128.63%599K | -5,096.61%-8.84M | 120.81%329K |
Net income | 10.56%-338.69M | 23.16%-71.98M | 28.88%-70.3M | 7.03%-89.54M | -18.96%-106.87M | -39.68%-378.68M | -30.64%-93.68M | -44.12%-98.86M | -41.29%-96.31M | -43.43%-89.83M |
Net income continuous Operations | 10.56%-338.69M | 23.16%-71.98M | 28.88%-70.3M | 7.03%-89.54M | -18.96%-106.87M | -39.68%-378.68M | -30.64%-93.68M | -44.12%-98.86M | -41.29%-96.31M | -43.43%-89.83M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 10.56%-338.69M | 23.16%-71.98M | 28.88%-70.3M | 7.03%-89.54M | -18.96%-106.87M | -39.68%-378.68M | -30.64%-93.68M | -44.12%-98.86M | -41.29%-96.31M | -43.43%-89.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.56%-338.69M | 23.16%-71.98M | 28.88%-70.3M | 7.03%-89.54M | -18.96%-106.87M | -39.68%-378.68M | -30.64%-93.68M | -44.12%-98.86M | -41.29%-96.31M | -43.43%-89.83M |
Basic earnings per share | 15.44%-1.15 | 27.27%-0.24 | 31.43%-0.24 | 11.43%-0.31 | -12.12%-0.37 | 12.82%-1.36 | -22.22%-0.33 | -34.62%-0.35 | 38.60%-0.35 | -33.58%-0.33 |
Diluted earnings per share | 15.44%-1.15 | 27.27%-0.24 | 31.43%-0.24 | 11.43%-0.31 | -12.12%-0.37 | 12.82%-1.36 | -22.22%-0.33 | -34.62%-0.35 | 38.60%-0.35 | -33.58%-0.33 |
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