(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q3)Oct 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 | 152.26M | 125.7M | 4.98%385.56M | -25.46%98.8M | 28.81%137.15M | 55.53%132.55M | 111.95M | 100.71M | 1.41%367.29M | 106.47M |
Cost of revenue | 128.82M | 105.52M | 2.72%335.64M | -24.49%86.59M | 19.29%114.6M | 50.77%114.67M | 99.66M | 93.18M | -1.61%326.76M | 96.07M |
Gross profit | 23.44M | 20.18M | 23.17%49.92M | -31.69%12.21M | 116.72%22.55M | 95.04%17.87M | 12.29M | 7.54M | 34.77%40.53M | 10.4M |
Operating expense | 2.85M | 2.8M | 9.58%12.09M | -7.64%3.41M | 52.19%7.47M | 95.98%3.69M | 3.29M | 2.75M | 19.82%11.03M | 4.91M |
Selling and administrative expenses | --2.85M | --2.8M | 10.33%12.32M | -7.64%3.41M | 53.60%7.74M | 95.98%3.69M | --3.29M | --2.75M | 19.88%11.17M | --5.04M |
-Selling and marketing expense | --88.77K | --54.61K | 108.58%367.53K | -26.91%62.39K | -77.29%11.53K | 130.24%85.36K | --91.09K | --68.27K | -12.71%176.2K | --50.78K |
-General and administrative expense | --2.76M | --2.75M | 8.76%11.95M | -7.18%3.35M | 54.93%7.73M | 95.29%3.61M | --3.2M | --2.68M | 20.60%10.99M | --4.99M |
Total other operating income | ---- | ---- | 71.52%233.05K | ---- | ---- | ---- | ---- | ---- | 25.60%135.88K | ---- |
Operating profit | 20.59M | 17.38M | 28.26%37.83M | -37.96%8.8M | 174.30%15.08M | 94.80%14.18M | 9M | 4.78M | 41.37%29.5M | 5.5M |
Net non-operating interest income (expenses) | 1.1M | 706.69K | 144.64%1.62M | 95.52%-47.9K | -19.61%-929.97K | -18.32%-1.07M | -851.54K | -482.76K | 8.04%-3.62M | -777.49K |
Non-operating interest income | --1.27M | --996.26K | 1,074.98%3.26M | 605.01%631.3K | --245.06K | --89.54K | --53.88K | --155.72K | 37.10%277.67K | ---- |
Non-operating interest expense | --171.02K | --289.57K | -60.59%1.54M | -41.41%679.2K | -3.72%1.02M | 28.22%1.16M | --905.42K | --638.48K | -5.83%3.9M | --1.06M |
Total other finance cost | ---- | ---- | --110.56K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 24,228.73%5.71M | -96.95%23.49K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 533.35K | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 1,882.17%76.93K | 45.85%3.88K | ||||||||
Less:Other special charges | ---- | ---- | -1,882.17%-76.93K | ---- | ---- | ---- | ---- | ---- | -45.85%-3.88K | ---- |
Other non-operating income (expenses) | -424.3K | 2.93M | 8.22K | 1,200.94%4.79M | 595.60%368.26K | 231.22K | 79.95K | |||
Income before tax | 21.26M | 21.02M | 76.72%45.78M | 0.45%13.54M | 211.45%14.04M | 109.68%13.48M | 8.38M | 4.38M | 45.38%25.91M | 4.51M |
Income tax | 5.23M | 5.29M | 94.55%7.53M | 221.22%3.84M | 291.73%1.17M | 50.90%1.2M | 1.3M | -634K | 42.19%3.87M | -610.15K |
Net income | 16.03M | 15.73M | 73.59%38.25M | -21.03%9.7M | 151.48%12.87M | 117.94%12.28M | 7.07M | 5.02M | 45.95%22.03M | 5.12M |
Net income continuous operations | --16.03M | --15.73M | 73.59%38.25M | -21.03%9.7M | 151.48%12.87M | 117.94%12.28M | --7.07M | --5.02M | 45.95%22.03M | --5.12M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 16.03M | 15.73M | 73.59%38.25M | -21.03%9.7M | 151.48%12.87M | 117.94%12.28M | 7.07M | 5.02M | 45.95%22.03M | 5.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.03M | 15.73M | 73.59%38.25M | -21.03%9.7M | 151.48%12.87M | 117.94%12.28M | 7.07M | 5.02M | 45.95%22.03M | 5.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.0406 | 0.04 | 28.40%0.0972 | -27.99%0.0247 | 151.91%0.036 | 117.97%0.0343 | 0.0197 | 0.014 | 40.97%0.0757 | 0.0143 |
Diluted earnings per share | 0.0406 | 0.0399 | 28.40%0.0972 | -27.99%0.0247 | 151.91%0.036 | 117.97%0.0343 | 0.0197 | 0.014 | 40.97%0.0757 | 0.0143 |
Dividend per share | 0.027 | 0.025 | 15.00%0.023 | 0 | 0.02 | |||||
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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