(Q2)Jul 31, 2024 | (Q1)Apr 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.27%405.94M | 18.89%388.39M | -20.03%1.53B | -15.44%365.16M | 11.50%448.68M | -31.68%385.61M | -35.91%326.69M | 12.08%1.91B | -13.05%431.82M | -18.34%402.41M |
Cost of revenue | 6.33%333.17M | 15.15%307.95M | -22.29%1.25B | -14.98%303.35M | 8.02%366.17M | -33.84%313.33M | -39.15%267.44M | 12.28%1.61B | -16.22%356.79M | -17.11%338.99M |
Gross profit | 0.68%72.77M | 35.77%80.43M | -7.89%275.84M | -17.62%61.81M | 30.09%82.51M | -20.38%72.28M | -15.64%59.24M | 10.97%299.46M | 6.02%75.03M | -24.35%63.42M |
Operating expense | 24.95%13.05M | -6.51%11.37M | 0.87%58.65M | 0.73%24.04M | 2.34%12.01M | -11.88%10.44M | 13.71%12.16M | -14.29%58.14M | 5.37%23.87M | -53.47%11.73M |
Selling and administrative expenses | ---- | ---- | 2.96%54.64M | ---- | ---- | ---- | ---- | 2.90%53.07M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 2.85%22.18M | ---- | ---- | ---- | ---- | 1.76%21.57M | ---- | ---- |
-General and administrative expense | ---- | ---- | 3.03%32.46M | ---- | ---- | ---- | ---- | 3.69%31.5M | ---- | ---- |
Other operating expenses | 24.95%13.05M | -6.51%11.37M | -20.94%4.01M | -4.77%-30.6M | 2.34%12.01M | -11.88%10.44M | 13.71%12.16M | -68.80%5.07M | -0.96%-29.2M | -53.47%11.73M |
Operating profit | -3.42%59.72M | 46.68%69.07M | -10.00%217.19M | -26.17%37.77M | 36.39%70.5M | -21.65%61.84M | -20.92%47.09M | 19.46%241.32M | 6.33%51.16M | -11.81%51.69M |
Net non-operating interest income (expenses) | 9.26%-578K | 4.20%-593K | 34.50%5.8M | 26.51%7.67M | -0.65%-616K | -11.56%-637K | -8.79%-619K | 22.79%4.31M | 24.40%6.06M | -2.68%-612K |
Non-operating interest income | ---- | ---- | 23.46%8.29M | ---- | ---- | ---- | ---- | 23.18%6.71M | ---- | ---- |
Non-operating interest expense | -9.26%578K | -4.20%593K | 3.64%2.49M | -5.02%617.65K | 0.65%616K | 11.56%637K | 8.79%619K | 23.89%2.4M | 12.89%650.27K | 2.68%612K |
Net investment income | 459.57K | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 1.75M | 0 | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 206.50%5.08M | 49.05%1.66M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -63.44%781.4K | 7.33%2.14M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---235.91K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Other special charges | ---- | ---- | 74.48%-545.49K | ---- | ---- | ---- | ---- | -7.33%-2.14M | ---- | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -28.91%3.81M | 88.21%7.86M | -34.24%1.69M | -41.23%-11.19M | 10.18%3.35M | 611.14%5.36M | -37.71%4.17M | 50.13%2.56M | -2.31%-7.93M | -7.44%3.04M |
Income before tax | -5.42%62.95M | 50.73%76.33M | -7.99%232.28M | -21.84%41.85M | 35.32%73.23M | -15.86%66.56M | -22.89%50.64M | 20.02%252.44M | 10.77%53.55M | -11.72%54.11M |
Income tax | -6.34%14.61M | 47.70%17.67M | 3.16%54.42M | 18.03%10.71M | 40.32%16.16M | -12.03%15.59M | -17.17%11.96M | 21.88%52.76M | 14.09%9.08M | 0.30%11.51M |
Net income | -5.14%48.35M | 51.67%58.66M | -10.93%177.86M | -29.98%31.14M | 33.97%57.07M | -16.97%50.97M | -24.50%38.68M | 19.54%199.68M | 10.11%44.47M | -14.49%42.6M |
Net income continuous operations | -5.14%48.35M | 51.67%58.66M | -10.93%177.86M | -29.98%31.14M | 33.97%57.07M | -16.97%50.97M | -24.50%38.68M | 19.54%199.68M | 10.11%44.47M | -14.49%42.6M |
Noncontrolling interests | 16.15%8.84M | 27.63%9.15M | -19.56%30.11M | -20.69%6.23M | 55.34%9.1M | -35.00%7.61M | -40.29%7.17M | 22.87%37.43M | -16.65%7.86M | -32.92%5.86M |
Net income attributable to the company | -8.88%39.5M | 57.13%49.52M | -8.94%147.75M | -31.97%24.91M | 30.57%47.97M | -12.72%43.35M | -19.67%31.51M | 18.80%162.26M | 18.26%36.62M | -10.58%36.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.88%39.5M | 57.13%49.52M | -8.94%147.75M | -31.97%24.91M | 30.57%47.97M | -12.72%43.35M | -19.67%31.51M | 18.80%162.26M | 18.26%36.62M | -10.58%36.74M |
Gross dividend payment | ||||||||||
Basic earnings per share | -9.60%0.0405 | 55.83%0.0508 | -9.17%0.1525 | -32.45%0.0256 | 30.26%0.0495 | -12.84%0.0448 | -19.70%0.0326 | 16.44%0.1679 | 18.44%0.0379 | -11.63%0.038 |
Diluted earnings per share | -9.62%0.0404 | 56.00%0.0507 | -9.03%0.1522 | -32.18%0.0255 | 30.34%0.0494 | -12.87%0.0447 | -19.75%0.0325 | 16.18%0.1673 | 17.87%0.0376 | -11.66%0.0379 |
Dividend per share | 0 | 0.05 | 0.00%0.1 | 0.00%0.05 | 0.00%0.05 | 0 | 0 | 25.00%0.1 | 0.00%0.05 | 66.67%0.05 |
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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