(Q3)Apr 30, 2024 | (Q2)Jan 31, 2024 | (Q1)Oct 31, 2023 | (FY)Jul 31, 2023 | (Q4)Jul 31, 2023 | (Q3)Apr 30, 2023 | (Q2)Jan 31, 2023 | (Q1)Oct 31, 2022 | (FY)Jul 31, 2022 | (Q4)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 21.96%11.69M | 7.68%13.48M | 28.37%14.52M | -10.46%45.43M | 62.13%12.02M | 48.10%9.59M | 12.52M | 11.31M | 48.72%50.74M | 7.41M |
Cost of revenue | 17.47%6.5M | -4.94%6.81M | 31.75%9.86M | -17.39%26.5M | 35.11%6.31M | 59.86%5.54M | 7.17M | 7.48M | 48.84%32.08M | 4.67M |
Gross profit | 28.11%5.19M | 24.60%6.67M | 21.77%4.67M | 1.47%18.93M | 108.21%5.7M | 34.56%4.05M | 5.35M | 3.83M | 48.53%18.66M | 2.74M |
Operating expense | 59.78%3.22M | 55.70%3.03M | 23.76%2.5M | -23.77%7.64M | -34.09%1.67M | 35.53%2.01M | 1.95M | 2.02M | 70.42%10.03M | 2.53M |
Selling and administrative expenses | 59.78%3.22M | 55.70%3.03M | 23.76%2.5M | -23.77%7.64M | -34.09%1.67M | 35.53%2.01M | --1.95M | --2.02M | 70.42%10.03M | --2.53M |
-Selling and marketing expense | 58.00%237K | 61.04%248K | 17.67%273K | 8.11%700.07K | 30.70%164.07K | 14.50%150K | --154K | --232K | 143.54%647.53K | --125.53K |
-General and administrative expense | 59.92%2.98M | 55.24%2.79M | 24.55%2.22M | -25.97%6.94M | -37.47%1.5M | 37.56%1.86M | --1.79M | --1.78M | 66.96%9.38M | --2.4M |
Operating profit | -3.24%1.97M | 6.79%3.63M | 19.56%2.17M | 30.78%11.29M | 1,803.30%4.04M | 33.62%2.04M | 3.4M | 1.82M | 29.24%8.63M | 212.13K |
Net non-operating interest income (expenses) | 43.48%-26K | 61.64%-28K | 42.70%-51K | 68.64%-253.22K | 74.07%-45.22K | 72.29%-46K | -73K | -89K | -10.44%-807.39K | -174.39K |
Non-operating interest expense | -43.48%26K | -61.64%28K | -42.70%51K | -71.16%230.22K | -86.56%22.22K | -72.29%46K | --73K | --89K | 9.74%798.33K | --165.33K |
Total other finance cost | ---- | ---- | ---- | 153.65%23K | ---- | ---- | ---- | ---- | 150.10%9.07K | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -16.14%12.06K | 1,185.13%14.38K | ||||||||
Less:Write off | ---- | ---- | ---- | 16.14%-12.06K | ---- | ---- | ---- | ---- | -1,185.13%-14.38K | ---- |
Other non-operating income (expenses) | -30.15%329K | -13.64%342K | -2.87%507K | 193.12%1.88M | 96.56%494.45K | 332.11%471K | 396K | 522K | 5.88%642.55K | 251.55K |
Income before tax | -7.64%2.27M | 5.96%3.95M | 16.81%2.63M | 52.47%12.93M | 1,381.46%4.5M | 67.80%2.46M | 3.73M | 2.25M | 29.42%8.48M | 303.67K |
Income tax | 63.68%676K | 69.00%1.38M | 114.98%531K | 24.93%2.57M | 513.16%1.09M | 129.44%413K | 816K | 247K | 40.14%2.06M | -264.33K |
Net income | -22.03%1.6M | -11.72%2.57M | 4.70%2.1M | 61.28%10.36M | 499.76%3.41M | 59.18%2.05M | 2.91M | 2M | 26.33%6.43M | 568K |
Net income continuous operations | -22.03%1.6M | -11.72%2.57M | 4.70%2.1M | 61.28%10.36M | 499.76%3.41M | 59.18%2.05M | --2.91M | --2M | 26.33%6.43M | --568K |
Noncontrolling interests | 8.33%13K | 88K | 206K | 48.29K | 36.29K | 12K | 0 | 0 | 0 | 0 |
Net income attributable to the company | -22.21%1.58M | -14.75%2.48M | -5.60%1.89M | 60.53%10.32M | 493.37%3.37M | 58.24%2.04M | 2.91M | 2M | 26.33%6.43M | 568K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -22.21%1.58M | -14.75%2.48M | -5.60%1.89M | 60.53%10.32M | 493.37%3.37M | 58.24%2.04M | 2.91M | 2M | 26.33%6.43M | 568K |
Gross dividend payment | ||||||||||
Basic earnings per share | -22.22%0.0042 | -15.38%0.0066 | -5.56%0.0051 | 0.73%0.0276 | 492.50%0.009 | 57.02%0.0054 | 0.0078 | 0.0054 | 101.41%0.0274 | 0.0015 |
Diluted earnings per share | -22.22%0.0042 | -15.38%0.0066 | -5.56%0.0051 | 0.73%0.0276 | 492.50%0.009 | 57.02%0.0054 | 0.0078 | 0.0054 | 101.41%0.0274 | 0.0015 |
Dividend per share | ||||||||||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.
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