(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 | 5.72%1.21B | 23.61%1.18B | -5.11%4.32B | -8.01%1.12B | -13.42%1.1B | -2.53%1.14B | 7.41%951.73M | 11.00%4.55B | 185.32%1.22B | -12.42%1.28B |
Cost of revenue | 4.80%101.11M | 6.31%101.02M | 5.34%4.19B | 7.79%3.9B | -24.49%99.35M | -19.30%96.48M | -12.75%95.02M | -36.55%3.97B | -36.13%3.61B | -62.47%131.56M |
Gross profit | 5.81%1.11B | 25.53%1.08B | -77.17%131.72M | -15.81%-2.78B | -12.15%1B | -0.63%1.05B | 10.23%856.71M | 126.66%576.88M | 54.19%-2.4B | 3.45%1.14B |
Operating expense | -19.42%861.47M | 16.53%976.32M | 22.38%403.31M | -3.17%-2.67B | -0.37%1.16B | 14.38%1.07B | 3.14%837.85M | -14.26%329.55M | 42.99%-2.59B | -30.11%1.17B |
Selling and administrative expenses | ---- | ---- | 22.92%405.08M | ---- | ---- | ---- | ---- | -14.26%329.55M | ---- | ---- |
-General and administrative expense | ---- | ---- | 22.92%405.08M | ---- | ---- | ---- | ---- | -14.26%329.55M | ---- | ---- |
Other operating expenses | -19.31%866.23M | 16.86%990.04M | ---- | ---- | -4.68%1.17B | 13.54%1.07B | 3.38%847.21M | ---- | ---- | -26.45%1.23B |
Total other operating income | 8.40%4.76M | 46.42%13.72M | --1.77M | 72.01%-23.09M | -82.78%11.1M | -59.41%4.4M | 29.52%9.37M | --0 | ---82.49M | 1,379.22%64.44M |
Operating profit | 1,195.14%245.98M | 425.26%99.08M | -209.81%-271.59M | -157.90%-108.97M | -552.77%-159.02M | -118.94%-22.46M | 153.69%18.86M | 109.71%247.32M | 126.98%188.21M | 95.69%-24.36M |
Net non-operating interest income (expenses) | -0.83%-200.71M | -8.38%-195.97M | -28.40%-781.69M | -12.41%-203.69M | -26.80%-198.13M | -33.65%-199.07M | -47.72%-180.81M | -24.69%-608.8M | -68.42%-181.2M | -29.03%-156.25M |
Non-operating interest income | 230.00%10.42M | 103.40%8.69M | 31.26%18.42M | -9.99%4.28M | 44.91%6.72M | 90.18%3.16M | 43.05%4.27M | -32.05%14.04M | 91.62%4.76M | 54.72%4.63M |
Non-operating interest expense | 4.40%211.13M | 10.57%204.65M | 28.46%800.12M | 11.84%207.97M | 27.33%204.84M | 34.27%202.22M | 47.61%185.08M | 22.38%622.83M | 68.94%185.96M | 29.65%160.88M |
Net investment income | -178.92%-106.11M | -75.91%52.42M | 1,139.76%496.8M | 65.13%-126M | 78.91%270.72M | 81.16%134.46M | 23.71%217.62M | 40.07M | -361.38M | 623.62%151.32M |
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 | -37.10%95.29M | 6.56%125.53M | 973.63%337.22M | 56.58%-93.49M | 37.86%161.4M | 905.33%151.51M | 50.20%117.81M | -93.57%-38.6M | -174.66%-215.29M | 76.42%117.08M |
Special income (charges) | 840.00%188K | -105.41M | 99.01%-25.73M | 99.47%-13.8M | 3.60%-11.95M | -83.33%20K | 0 | 53.33%-2.61B | 53.60%-2.6B | -9,705.43%-12.39M |
Less:Impairment of capital assets | ---- | ---- | -97.77%25.83M | -98.81%13.8M | --12.02M | ---- | ---- | -50.06%1.16B | --1.16B | --0 |
Less:Other special charges | -840.00%-188K | --105.41M | 98.87%-98K | --0 | 99.09%-78K | 83.33%-20K | ---- | 17.68%-8.67M | --0 | -6,527.91%-8.55M |
Less:Write off | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | ---20.94M | --20.94M |
Less:Negative goodwill immediately recognized | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -55.51%1.46B | ---- | ---- |
Other non-operating income (expenses) | -27.11%-167.86M | 49.47%-132.05M | ||||||||
Income before tax | -46.26%34.64M | -114.04%-24.35M | 86.70%-412.84M | 78.38%-713.8M | -16.41%63.03M | 155.92%64.46M | 79.20%173.47M | 65.25%-3.1B | 51.09%-3.3B | 111.61%75.39M |
Income tax | 44.41%38.95M | -4.50%28.25M | 47.09%105.86M | 164.68%18.08M | -50.88%31.23M | 0.17%26.97M | 214.35%29.58M | -44.21%71.97M | -193.34%-27.95M | 235.80%63.58M |
Net income | -111.49%-4.31M | -136.56%-52.6M | 83.67%-518.7M | 77.64%-731.88M | 169.18%31.79M | 2,259.74%37.49M | 64.65%143.89M | 64.95%-3.18B | 51.72%-3.27B | 101.77%11.81M |
Net income continuous operations | -111.49%-4.31M | -136.56%-52.6M | 83.67%-518.7M | 77.64%-731.88M | 169.18%31.79M | 2,259.74%37.49M | 64.65%143.89M | 64.95%-3.18B | 51.72%-3.27B | 101.77%11.81M |
Noncontrolling interests | 117.29%919K | -6,040.88%-134.73M | 43.73%-10.04M | 78.22%-3.44M | -44.41%905K | -720.79%-5.31M | 51.70%-2.19M | -74.54%-17.85M | -40.25%-15.79M | 31.50%1.63M |
Net income attributable to the company | -112.21%-5.23M | -43.78%82.13M | 83.89%-508.66M | 77.64%-728.44M | 203.33%30.89M | 1,751.50%42.81M | 58.90%146.09M | 65.11%-3.16B | 51.87%-3.26B | 101.52%10.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -112.21%-5.23M | -43.78%82.13M | 83.89%-508.66M | 77.64%-728.44M | 203.33%30.89M | 1,751.50%42.81M | 58.90%146.09M | 65.11%-3.16B | 51.87%-3.26B | 101.52%10.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | -111.11%-0.0003 | -50.55%0.0045 | 83.96%-0.0317 | 77.67%-0.0455 | 216.67%0.0019 | 1,450.00%0.0027 | 56.90%0.0091 | 65.13%-0.1976 | 51.90%-0.2038 | 101.43%0.0006 |
Diluted earnings per share | -111.11%-0.0003 | -50.55%0.0045 | 83.96%-0.0317 | 77.67%-0.0455 | 183.33%0.0017 | 1,450.00%0.0027 | 56.90%0.0091 | 65.13%-0.1976 | 51.90%-0.2038 | 101.42%0.0006 |
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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