(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 | 7.76%91.19M | 13.26%348.02M | 9.18%83.16M | 19.96%88.4M | 11.86%91.83M | 12.34%84.63M | 39.93%307.28M | 20.52%76.17M | 27.88%73.69M | 51.71%82.09M |
Cost of revenue | 2.60%60.75M | 13.13%261.47M | 20.88%73.65M | 1.91%61.33M | 45.74%67.28M | -6.73%59.21M | 2.37%231.12M | -4.02%60.93M | 10.89%60.18M | -12.23%46.16M |
Gross profit | 19.76%30.44M | 13.63%86.55M | -37.59%9.51M | 100.38%27.07M | -31.66%24.55M | 114.49%25.42M | 1,335.71%76.17M | 5,503.90%15.24M | 302.68%13.51M | 2,265.31%35.93M |
Operating expense | 1.95%6.33M | 38.53%-16.6M | 10.55%-38.52M | 59.76%10.18M | 11.77%5.54M | 20.98%6.21M | -1,538.65%-27.01M | -194.88%-43.06M | 70.48%6.37M | 0.18%4.95M |
Selling and administrative expenses | 1.95%6.33M | 23.72%27.37M | -10.14%5.45M | 59.76%10.18M | 11.77%5.54M | 20.98%6.21M | -4.95%22.12M | -30.12%6.07M | 33.23%6.37M | -0.52%4.95M |
-General and administrative expense | 1.95%6.33M | 23.72%27.37M | -10.14%5.45M | 59.76%10.18M | 11.77%5.54M | 20.98%6.21M | -4.95%22.12M | -30.12%6.07M | 33.23%6.37M | -0.52%4.95M |
Other operating expenses | ---- | -19.35%2.32M | ---- | ---- | ---- | ---- | -52.22%2.88M | ---- | ---- | ---- |
Total other operating income | ---- | -10.99%46.29M | ---- | ---- | ---- | ---- | 68.04%52.01M | ---- | ---- | ---- |
Operating profit | 25.52%24.11M | -0.02%103.15M | -17.62%48.03M | 136.64%16.89M | -38.61%19.02M | 185.85%19.21M | 2,384.63%103.17M | 307.10%58.3M | 1,968.85%7.14M | 1,004.12%30.98M |
Net non-operating interest income (expenses) | 6.57%-7.79M | -1.12%-34.46M | 3.14%-8.46M | -6.95%-9.41M | 1.93%-8.26M | -2.58%-8.34M | -14.24%-34.08M | -41.26%-8.73M | -11.06%-8.8M | -8.37%-8.43M |
Non-operating interest income | 245.26%328K | 117.39%200K | 47.22%-95K | -7.48%99K | -29.37%101K | 331.82%95K | -64.34%92K | -792.31%-180K | 72.58%107K | 74.39%143K |
Non-operating interest expense | -3.74%8.12M | 1.44%34.66M | -2.21%8.36M | 6.77%9.51M | -2.39%8.36M | 3.47%8.43M | 13.57%34.17M | 37.77%8.55M | 11.54%8.9M | 9.06%8.57M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -12.76%253K | -3.01%290K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -271.25%-685K | 115.72%400K | ||||||||
Less:Write off | ---- | 271.25%685K | ---- | ---- | ---- | ---- | -115.72%-400K | ---- | ---- | ---- |
Other non-operating income (expenses) | 132.79%1.15M | 3,679.43%10.66M | 20.41%1.24M | 18.18%494K | 282K | 1.03M | ||||
Income before tax | 53.70%17.48M | -2.19%68.26M | -44.93%26.75M | 1,419.64%18.15M | -49.13%11.99M | 1,253.25%11.37M | 290.70%69.78M | 724.18%48.57M | 83.44%-1.38M | 310.53%23.58M |
Income tax | 89.71%129K | -25.60%494K | -81.82%104K | 439.44%241K | -6.90%81K | -10.53%68K | 273.82%664K | 247.42%572K | -2,466.67%-71K | 8.75%87K |
Net income | 53.48%17.35M | -1.96%67.76M | -44.49%26.64M | 1,473.01%17.9M | -49.29%11.91M | 1,164.31%11.3M | 290.88%69.12M | 664.16%48M | 84.30%-1.3M | 308.26%23.49M |
Net income continuous operations | 53.48%17.35M | -1.96%67.76M | -44.49%26.64M | 1,473.01%17.9M | -49.29%11.91M | 1,164.31%11.3M | 290.88%69.12M | 664.16%48M | 84.30%-1.3M | 308.26%23.49M |
Noncontrolling interests | 11.84%4.35M | -1.45%20.73M | -42.13%8.52M | 1,258.65%4.62M | -45.88%3.69M | 3,484.35%3.89M | 384.20%21.03M | 698.54%14.73M | 82.33%-399K | 644.02%6.82M |
Net income attributable to the company | 75.35%13M | -2.19%47.04M | -45.54%18.12M | 1,567.51%13.28M | -50.68%8.22M | 882.58%7.41M | 266.91%48.09M | 649.88%33.27M | 85.03%-905K | 266.27%16.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 75.35%13M | -2.19%47.04M | -45.54%18.12M | 1,567.51%13.28M | -50.68%8.22M | 882.58%7.41M | 266.91%48.09M | 649.88%33.27M | 85.03%-905K | 266.27%16.67M |
Gross dividend payment | ||||||||||
Basic earnings per share | 75.76%0.0058 | -2.31%0.0211 | -45.64%0.0081 | 1,600.00%0.006 | -50.67%0.0037 | 925.00%0.0033 | 266.15%0.0216 | 645.00%0.0149 | 85.19%-0.0004 | 266.67%0.0075 |
Diluted earnings per share | 75.76%0.0058 | -2.31%0.0211 | -45.64%0.0081 | 1,600.00%0.006 | -50.67%0.0037 | 925.00%0.0033 | 266.15%0.0216 | 645.00%0.0149 | 85.19%-0.0004 | 266.67%0.0075 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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