(Q3)Oct 31, 2023 | (Q2)Jul 31, 2023 | (Q1)Apr 30, 2023 | (FY)Jan 31, 2023 | (Q4)Jan 31, 2023 | (Q3)Oct 31, 2022 | (Q2)Jul 31, 2022 | (Q1)Apr 30, 2022 | (FY)Jan 31, 2022 | (Q4)Jan 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -13.42%1.1B | -2.53%1.14B | 7.41%951.73M | 11.00%4.55B | 185.32%1.22B | -12.42%1.28B | 56.99%1.17B | -39.75%886.08M | -23.33%4.1B | -70.45%426.6M |
Cost of revenue | -24.49%99.35M | -19.30%96.48M | -12.75%95.02M | -36.55%3.97B | -36.13%3.61B | -62.47%131.56M | -3.21%119.55M | -16.72%108.9M | 32.42%6.26B | 30.84%5.66B |
Gross profit | -12.15%1B | -0.63%1.05B | 10.23%856.71M | 126.66%576.88M | 54.19%-2.4B | 3.45%1.14B | 68.91%1.05B | -41.99%777.18M | -450.51%-2.16B | -81.58%-5.23B |
Operating expense | -0.37%1.16B | 14.38%1.07B | 3.14%837.85M | -9.21%348.96M | 43.42%-2.57B | -30.11%1.17B | -52.60%934.72M | -36.36%812.31M | 15.37%384.37M | -59.68%-4.53B |
Selling and administrative expenses | ---- | ---- | ---- | -9.21%348.96M | ---- | ---- | ---- | ---- | 15.37%384.37M | ---- |
-General and administrative expense | ---- | ---- | ---- | -9.21%348.96M | ---- | ---- | ---- | ---- | 15.37%384.37M | ---- |
Other operating expenses | -4.68%1.17B | 13.54%1.07B | 3.38%847.21M | ---- | ---- | -26.45%1.23B | -52.20%945.55M | -36.05%819.55M | ---- | ---- |
Total other operating income | -82.78%11.1M | -59.41%4.4M | 29.52%9.37M | ---- | ---- | 1,379.22%64.44M | 71.31%10.83M | 38.15%7.23M | ---- | ---- |
Operating profit | -552.77%-159.02M | -118.94%-22.46M | 153.69%18.86M | 108.94%227.92M | 124.20%168.81M | 95.69%-24.36M | 108.80%118.61M | -155.37%-35.13M | -996.68%-2.55B | -1,574.36%-697.67M |
Net non-operating interest income (expenses) | -26.80%-198.13M | -33.65%-199.07M | -47.72%-180.81M | -24.69%-608.8M | -68.42%-181.2M | -29.03%-156.25M | -40.44%-148.95M | 20.27%-122.4M | -10.90%-488.26M | -18.77%-107.59M |
Non-operating interest income | 44.91%6.72M | 90.18%3.16M | 43.05%4.27M | -32.05%14.04M | 91.62%4.76M | 54.72%4.63M | -86.90%1.66M | 19.21%2.99M | -42.07%20.66M | -1.04%2.48M |
Non-operating interest expense | 27.33%204.84M | 34.27%202.22M | 47.61%185.08M | 22.38%622.83M | 68.94%185.96M | 29.65%160.88M | 26.85%150.61M | -19.64%125.39M | 6.93%508.91M | 18.24%110.07M |
Net investment income | 78.91%270.72M | 81.16%134.46M | 23.71%217.62M | 40.07M | -361.38M | 623.62%151.32M | 34.90%74.22M | 512.03%175.91M | ||
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | -15.34%-18.95M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 37.86%161.4M | 905.33%151.51M | 50.20%117.81M | -93.57%-38.6M | -174.66%-215.29M | 76.42%117.08M | 73.68%-18.81M | 23.39%78.43M | -112.56%-19.94M | -619.31%-78.38M |
Special income (charges) | 3.60%-11.95M | -83.33%20K | 53.33%-2.61B | 53.60%-2.6B | -9,705.43%-12.39M | -84.54%120K | -11,214.36%-5.6B | -11,226.48%-5.6B | ||
Less:Impairment of capital assets | --12.02M | ---- | ---- | -50.06%1.16B | --1.16B | --0 | ---- | ---- | --2.32B | ---- |
Less:Other special charges | 99.09%-78K | 83.33%-20K | ---- | 17.68%-8.67M | --0 | -6,527.91%-8.55M | 84.54%-120K | ---- | 79.08%-10.53M | ---4.43M |
Less:Write off | --0 | ---- | ---- | --0 | ---20.94M | --20.94M | ---- | ---- | --0 | --0 |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | -55.51%1.46B | ---- | ---- | ---- | ---- | --3.29B | ---- |
Other non-operating income (expenses) | 56.89%-112.65M | -282.23%-261.33M | ||||||||
Income before tax | -16.41%63.03M | 155.92%64.46M | 79.20%173.47M | 65.25%-3.1B | 51.09%-3.3B | 111.61%75.39M | 101.71%25.19M | 251.23%96.8M | -28,053.99%-8.93B | -3,643.51%-6.75B |
Income tax | -50.88%31.23M | 0.17%26.97M | 214.35%29.58M | -44.21%71.97M | -193.34%-27.95M | 235.80%63.58M | -35.80%26.92M | -75.36%9.41M | 0.37%129.01M | -14.54%29.94M |
Net income | 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 | 99.89%-1.74M | 185.51%87.39M | -5,554.13%-9.06B | -3,048.25%-6.78B |
Net income continuous operations | 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 | 99.89%-1.74M | 185.51%87.39M | -5,554.13%-9.06B | -3,048.25%-6.78B |
Noncontrolling interests | -44.41%905K | -720.79%-5.31M | 51.70%-2.19M | -74.54%-17.85M | -40.25%-15.79M | 31.50%1.63M | -82.61%856K | 11.43%-4.54M | -1,754.53%-10.23M | -1,678.96%-11.26M |
Net income attributable to the company | 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 | 99.83%-2.59M | 194.71%91.93M | -5,526.05%-9.05B | -3,032.64%-6.77B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 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 | 99.83%-2.59M | 194.71%91.93M | -5,526.05%-9.05B | -3,032.64%-6.77B |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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