(FY)Jan 31, 2024 | (FY)Jan 31, 2023 | (FY)Jan 31, 2022 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Jan 31, 2021 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 52.45%114.43M | 44.25%75.06M | 31.53%52.03M | 0 | 0 | 0 | 1.67%39.56M | 0 | 0 | 0 |
Cost of revenue | 57.82%93.53M | 48.53%59.26M | 33.89%39.9M | 28.76K | 28.48K | 72.3K | -0.74%29.8M | |||
Gross profit | 32.31%20.9M | 30.17%15.8M | 24.32%12.14M | -28.76K | -28.48K | -72.3K | 9.83%9.76M | |||
Operating expense | 29.80%8.87M | 25.38%6.83M | 39.52%5.45M | -61.77%1.64M | -14.44%2.4M | -65.67%2.27M | 5.69%3.91M | -20.82%5.64M | 4.29M | 2.8M |
Selling and administrative expenses | ---- | ---- | ---- | 87.69%1.53M | 62.52%1.67M | 66.46%1.77M | ---- | -6.98%1.03M | --815.55K | --1.03M |
-General and administrative expense | ---- | ---- | ---- | 87.69%1.53M | 62.52%1.67M | 66.46%1.77M | ---- | -6.98%1.03M | --815.55K | --1.03M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 21.96%221.39K | --217.62K | --204.75K |
Other operating expenses | 29.80%8.87M | 25.19%6.83M | 37.17%5.46M | -96.60%110.74K | -53.81%723.67K | -90.63%500.58K | 7.67%3.98M | -24.77%4.39M | --3.26M | --1.57M |
Total other operating income | ---- | ---- | -88.52%8.4K | ---- | ---- | ---- | --73.2K | ---- | ---- | ---- |
Operating profit | 34.22%12.03M | 34.07%8.97M | 14.18%6.69M | 61.10%-1.67M | 13.42%-2.42M | 64.58%-2.34M | 12.78%5.86M | 20.82%-5.64M | -4.29M | -2.8M |
Net non-operating interest income (expenses) | -135.84%-3.72M | -79.31%-1.58M | -19.36%-880.31K | 41.77%28.06K | 87.67%50.21K | -34.00%54.52K | 83.42%-737.54K | -86.79%14.49K | 19.8K | 26.76K |
Non-operating interest income | --0 | -33.99%7.91K | -98.85%11.99K | 28.04%30.91K | 71.85%53.58K | -33.65%58.21K | 2,460.42%1.04M | -76.18%18.65K | --24.14K | --31.18K |
Non-operating interest expense | 135.88%3.72M | 79.37%1.58M | -50.18%879.72K | -34.52%2.85K | -23.82%3.37K | -27.94%3.69K | -60.50%1.77M | 113.28%4.17K | --4.35K | --4.43K |
Total other finance cost | -93.21%572 | -33.04%8.43K | -4.32%12.59K | ---- | ---- | ---- | -22.22%13.15K | ---- | ---- | ---- |
Net investment income | 572 | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 18.88%9.09K | 7.65K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -99.56%394 | 90K | ||||||||
Less:Other special charges | 99.56%-394 | ---90K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -5.81%652.01K | 11.21%692.21K | 3.28%622.45K | 2.59%602.71K | ||||||
Income before tax | 9.74%8.97M | 27.18%8.18M | 12.37%6.43M | -93.98%-7.99M | -30.89%-3.06M | 53.86%-3.17M | 314.42%5.72M | 19.54%-5.78M | -4.12M | -2.34M |
Income tax | -15.71%1.52M | -12.58%1.8M | 11.60%2.06M | 456.46%1.85M | ||||||
Net income | 16.92%7.46M | 45.92%6.38M | 12.73%4.37M | -93.98%-7.99M | -30.89%-3.06M | 53.86%-3.17M | 269.52%3.88M | 19.54%-5.78M | -4.12M | -2.34M |
Net income continuous operations | 16.92%7.46M | 45.92%6.38M | 12.73%4.37M | -93.98%-7.99M | -30.89%-3.06M | 53.86%-3.17M | 269.52%3.88M | 19.54%-5.78M | ---4.12M | ---2.34M |
Noncontrolling interests | 191.76%112.73K | -55.57%38.64K | 86.95K | 101.46%4.79K | 76.90%-39.3K | 90.09%-51.29K | 0 | 23.70%-444.78K | -328.34K | -170.12K |
Net income attributable to the company | 15.86%7.34M | 47.98%6.34M | 10.49%4.28M | -110.91%-7.99M | -39.36%-3.02M | 50.91%-3.12M | 269.52%3.88M | 19.17%-5.34M | -3.79M | -2.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | ||||||
Net income attributable to common stockholders | 15.86%7.34M | 47.98%6.34M | 10.49%4.28M | -110.91%-7.99M | -39.36%-3.02M | 50.91%-3.12M | 269.52%3.88M | 19.17%-5.34M | -3.79M | -2.17M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%-0.02 | 0.00%-0.01 | 66.67%-0.01 | 33.33%-0.02 | -0.02 | -0.01 | ||||
Diluted earnings per share | 0.00%-0.02 | 0.00%-0.01 | 66.67%-0.01 | 33.33%-0.02 | -0.02 | -0.01 | ||||
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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