(Q1)Jul 31, 2024 | (FY)Apr 30, 2024 | (Q4)Apr 30, 2024 | (Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (FY)Apr 30, 2023 | (Q4)Apr 30, 2023 | (Q3)Jan 31, 2023 | (Q2)Oct 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 21.92%73.29M | -21.52%267.62M | -52.43%62.36M | 35.38%89.35M | -28.86%55.8M | -8.22%60.11M | 31.40%341.02M | 78.07%131.09M | -19.19%66M | 4.03%78.43M |
Cost of revenue | 13.83%50.67M | -16.95%194.18M | -54.01%40.62M | 36.65%65.44M | -12.83%43.62M | -6.46%44.51M | 47.09%233.82M | 162.76%88.31M | -22.03%47.89M | 6.67%50.04M |
Gross profit | 45.01%22.62M | -31.49%73.44M | -49.17%21.74M | 32.01%23.92M | -57.09%12.18M | -12.89%15.6M | 6.60%107.2M | 6.92%42.78M | -10.56%18.12M | -0.31%28.39M |
Operating expense | 12.13%7.65M | -3.46%40.82M | -16.77%12.49M | 18.24%13.89M | -0.91%7.62M | -12.98%6.82M | 65.84%42.28M | 163.21%15.01M | 59.84%11.75M | 17.02%7.69M |
Selling and administrative expenses | 14.95%6.71M | 9.81%29.57M | 16.68%8.3M | 36.88%8.56M | -4.59%6.87M | -8.18%5.84M | 18.91%26.93M | 32.30%7.11M | 6.11%6.25M | 14.46%7.2M |
-Selling and marketing expense | 45.99%2.02M | 21.79%9.5M | 34.51%2.67M | 84.62%2.87M | 11.16%2.57M | -28.79%1.39M | 22.57%7.8M | 0.16%1.99M | -1.46%1.55M | 52.71%2.31M |
-General and administrative expense | 5.30%4.69M | 4.92%20.07M | 9.76%5.63M | 21.08%5.69M | -12.04%4.3M | 0.91%4.46M | 17.48%19.13M | 51.11%5.13M | 8.88%4.7M | 2.34%4.89M |
Other operating expenses | 5.60%1.26M | -23.21%12.77M | -42.80%4.65M | 4.38%5.9M | -10.80%1.02M | -29.79%1.2M | 169.18%16.63M | 350.08%8.12M | 239.70%5.66M | -25.50%1.15M |
Total other operating income | 51.60%332K | 18.90%1.52M | 99.09%456.44K | 257.86%569K | -58.51%273K | -4.78%219K | -61.65%1.28M | -84.51%229.26K | -22.82%159K | -47.78%658K |
Operating profit | 70.55%14.97M | -49.75%32.62M | -66.68%9.25M | 57.40%10.03M | -77.97%4.56M | -12.83%8.78M | -13.52%64.91M | -19.05%27.77M | -50.65%6.37M | -5.51%20.7M |
Net non-operating interest income (expenses) | -34.55%-3.29M | -16.76%-16.22M | 12.89%-5.8M | -107.81%-4.1M | -23.60%-3.89M | -15.02%-2.44M | -5.61%-13.89M | -102.96%-6.65M | 47.90%-1.97M | 8.15%-3.14M |
Non-operating interest income | 52.47%1.17M | -1.37%4.46M | -26.80%1.65M | -6.47%1.17M | 55.78%863K | 69.91%768K | 61.60%4.52M | --2.26M | --1.25M | --554K |
Non-operating interest expense | 38.84%4.46M | 12.31%20.68M | -16.42%7.45M | 63.44%5.27M | 28.42%4.75M | 24.65%3.21M | 15.42%18.41M | 46.76%8.91M | -14.83%3.22M | 8.03%3.7M |
Net investment income | 16.49M | |||||||||
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 | 196.85%123K | 94.70%-30.05K | 54.27%-120.05K | 251.97%231K | 76.27%-14K | -36.56%-127K | 17.70%-566.54K | -62.69%-262.54K | 76.83%-152K | -222.92%-59K |
Special income (charges) | 0 | 0 | ||||||||
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 90.18%11.81M | -34.88%32.85M | -4.95%19.82M | 45.08%6.16M | -96.23%659K | -20.94%6.21M | -17.99%50.45M | -28.25%20.86M | -53.73%4.25M | -10.33%17.5M |
Income tax | 121.11%4.54M | -41.61%10.4M | -1.66%5.27M | -23.62%2.73M | -94.33%348K | -25.12%2.05M | -5.84%17.81M | -35.27%5.36M | 73.10%3.58M | -13.45%6.14M |
Net income | 74.92%7.28M | -31.22%22.45M | -6.09%14.56M | 413.02%3.43M | -97.26%311K | -18.71%4.16M | -23.39%32.65M | -25.45%15.5M | -90.60%668K | -8.55%11.36M |
Net income continuous operations | 74.92%7.28M | -31.22%22.45M | -6.09%14.56M | 413.02%3.43M | -97.26%311K | -18.71%4.16M | -23.39%32.65M | -25.45%15.5M | -90.60%668K | -8.55%11.36M |
Noncontrolling interests | -101.05%-1K | -199.78%-1.14M | -148.16%-677.79K | -254.22%-384K | 61.95%-172K | 250.79%95K | -75.94%1.14M | -67.27%1.41M | 124.58%249K | -150.28%-452K |
Net income attributable to the company | 79.04%7.28M | -25.11%23.59M | 8.10%15.24M | 809.55%3.81M | -95.91%483K | -21.53%4.06M | -16.80%31.51M | -14.55%14.09M | -94.84%419K | 2.51%11.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 79.04%7.28M | -25.11%23.59M | 8.10%15.24M | 809.55%3.81M | -95.91%483K | -21.53%4.06M | -16.80%31.51M | -14.55%14.09M | -94.84%419K | 2.51%11.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | 79.25%0.0095 | -25.12%0.0307 | 8.20%0.0198 | 900.00%0.005 | -96.10%0.0006 | -20.90%0.0053 | -16.84%0.041 | -14.88%0.0183 | -95.28%0.0005 | 2.67%0.0154 |
Diluted earnings per share | 79.25%0.0095 | -25.12%0.0307 | 8.20%0.0198 | 900.00%0.005 | -96.10%0.0006 | -20.90%0.0053 | -16.84%0.041 | -14.88%0.0183 | -95.28%0.0005 | 2.67%0.0154 |
Dividend per share | 0 | -16.67%0.0125 | 0 | -16.67%0.0125 | 0 | 0 | 50.00%0.015 | 0 | 50.00%0.015 | 0 |
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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