(Q3)Jul 31, 2024 | (Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | (FY)Oct 31, 2023 | (Q4)Oct 31, 2023 | (Q3)Jul 31, 2023 | (Q2)Apr 30, 2023 | (Q1)Jan 31, 2023 | (FY)Oct 31, 2022 | (Q4)Oct 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.67%207.47M | 10.66%192.77M | 5.02%195.52M | 15.67%730.24M | 3.08%186.16M | 9.16%185.79M | 23.46%174.2M | 33.51%186.16M | 60.09%631.33M | 84.54%180.6M |
Cost of revenue | 8.51%130.19M | 4.63%119.7M | 4.55%123.55M | 13.24%474.36M | -1.36%118.17M | 9.42%119.98M | 22.70%114.41M | 22.84%118.17M | 52.93%418.89M | 71.12%119.8M |
Gross profit | 17.43%77.27M | 22.21%73.07M | 5.85%71.97M | 20.44%255.88M | 11.83%67.99M | 8.68%65.81M | 24.94%59.79M | 57.24%67.99M | 76.37%212.45M | 118.26%60.8M |
Operating expense | 9.03%71.41M | 6.55%68.19M | 1.27%67.15M | 14.33%256.36M | 15.29%63.73M | 6.89%65.5M | 12.53%64M | 30.86%66.31M | 35.68%224.23M | 45.89%55.28M |
Selling and administrative expenses | 9.19%50.04M | 5.73%46.99M | 3.42%46.8M | 12.23%179.55M | 3.49%45.26M | 10.41%45.82M | 13.28%44.44M | 27.84%45.26M | 39.78%159.99M | 50.49%43.73M |
-Selling and marketing expense | 6.79%39.39M | 3.62%36.76M | 5.04%37.18M | 12.87%143.21M | -1.68%35.39M | 10.20%36.89M | 17.22%35.48M | 30.33%35.39M | 48.66%126.88M | 57.52%35.99M |
-General and administrative expense | 19.10%10.64M | 14.11%10.23M | -2.42%9.63M | 9.77%36.34M | 27.54%9.87M | 11.27%8.94M | -0.03%8.96M | 19.63%9.87M | 13.75%33.11M | 24.60%7.74M |
Depreciation and amortization | ---- | ---- | ---- | 17.95%77.11M | ---- | ---- | ---- | ---- | 21.98%65.38M | ---- |
-Depreciation | ---- | ---- | ---- | 18.06%76.7M | ---- | ---- | ---- | ---- | 21.76%64.97M | ---- |
-Amortization | ---- | ---- | ---- | 0.00%416K | ---- | ---- | ---- | ---- | 71.90%416K | ---- |
Other operating expenses | 8.66%21.38M | 8.39%21.21M | -3.35%20.35M | --154K | ---58.18M | -0.49%19.68M | 10.86%19.56M | 37.87%21.06M | ---- | ---- |
Total other operating income | ---- | ---- | ---- | -59.56%461K | ---- | ---- | ---- | ---- | -59.24%1.14M | ---- |
Operating profit | 1,808.79%5.86M | 215.79%4.88M | 187.12%4.82M | 95.95%-477K | -22.84%4.26M | 142.46%307K | 53.31%-4.21M | 122.55%1.68M | 73.70%-11.78M | 155.08%5.53M |
Net non-operating interest income (expenses) | -0.18%-2.78M | -3.42%-2.9M | 2.09%-2.85M | -22.83%-10.58M | 6.79%-2.23M | -21.57%-2.78M | -21.75%-2.8M | -65.06%-2.92M | -39.00%-8.61M | -74.62%-2.39M |
Non-operating interest income | ---- | ---- | ---- | 238.24%690K | ---- | ---- | ---- | ---- | 13.97%204K | ---- |
Non-operating interest expense | 0.18%2.78M | 3.42%2.9M | -2.09%2.85M | 27.82%11.27M | 12.50%2.92M | 21.57%2.78M | 21.75%2.8M | 65.06%2.92M | 38.30%8.82M | 67.59%2.59M |
Net investment income | 85.35%1.18M | 1,767.65%635K | ||||||||
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 | 14.41%913K | 68.97%659K | -23.58%567K | 165.79%2.21M | 11.08%742K | 89.10%798K | 218.54%390K | 930.56%742K | 211.96%833K | 1,114.55%668K |
Special income (charges) | 36.79%-1.79M | 0.42%-2.84M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | -23.90%2.05M | ---- | ---- | ---- | ---- | -6.33%2.7M | ---- |
Less:Other special charges | ---- | ---- | ---- | -285.00%-259K | ---- | ---- | ---- | ---- | 551.61%140K | ---- |
Other non-operating income (expenses) | 11.67%488K | -35.06%676K | -77.15%661K | 207.32%2.18M | 233.33%232K | 75.50%437K | 275.81%1.04M | 708.10%2.89M | -36.83%710K | 87.54%-174K |
Income before tax | 461.92%4.48M | 159.29%3.31M | 33.04%3.19M | 65.43%-7.28M | 67.39%2.4M | 47.09%-1.24M | 50.91%-5.58M | 127.33%2.4M | 60.60%-21.05M | 109.21%1.43M |
Income tax | -9.61%1.84M | 4.37%2.27M | -13.42%2.01M | 219.09%8.12M | -1.61%2.32M | 3,283.33%2.03M | 3,241.54%2.17M | 3,410.61%2.32M | 173.52%2.55M | 149.59%2.36M |
Net income | 180.87%2.64M | 113.46%1.04M | 1,378.75%1.18M | 34.74%-15.4M | 108.67%80K | -36.24%-3.27M | 32.20%-7.76M | 100.91%80K | 52.77%-23.6M | 91.46%-923K |
Net income continuous operations | 180.87%2.64M | 113.46%1.04M | 1,378.75%1.18M | 34.74%-15.4M | 108.67%80K | -36.24%-3.27M | 32.20%-7.76M | 100.91%80K | 52.77%-23.6M | 91.46%-923K |
Noncontrolling interests | 101.54%17K | 53.62%-686K | 90.54%-82K | -17.99%-4.7M | -3.09%-867K | -17.16%-1.11M | -21.53%-1.48M | 11.44%-867K | 41.13%-3.98M | 52.54%-841K |
Net income attributable to the company | 221.47%2.63M | 127.56%1.73M | 33.58%1.27M | 45.44%-10.7M | 1,254.88%947K | -48.62%-2.16M | 38.60%-6.28M | 112.05%947K | 54.60%-19.62M | 99.09%-82K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 221.47%2.63M | 127.56%1.73M | 33.58%1.27M | 45.44%-10.7M | 1,254.88%947K | -48.62%-2.16M | 38.60%-6.28M | 112.05%947K | 54.60%-19.62M | 99.09%-82K |
Gross dividend payment | ||||||||||
Basic earnings per share | 209.38%0.0035 | 125.00%0.0023 | 30.77%0.0017 | 47.22%-0.0152 | 1,000.00%0.0018 | -52.38%-0.0032 | 38.67%-0.0092 | 111.30%0.0013 | 54.50%-0.0288 | 98.48%-0.0002 |
Diluted earnings per share | 209.38%0.0035 | 125.00%0.0023 | 30.77%0.0017 | 47.22%-0.0152 | 731.00%0.0013 | -50.16%-0.0032 | 38.67%-0.0092 | 111.30%0.0013 | 54.53%-0.0288 | 98.49%-0.0002 |
Dividend per share | 0 | 0 | 0 | 0.005 | 0.005 | 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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