(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 | 143.45%96.91M | 172.81%56.18M | 58.12%169.13M | 142.92%63.3M | 104.22%45.44M | 3.16%39.81M | 2.59%20.59M | -42.12%106.97M | -70.96%26.06M | 21.44%22.25M |
Cost of revenue | 140.62%68.24M | 230.26%38.71M | 139.12%114.85M | 1,294.58%42.55M | 124.55%32.22M | 13.98%28.36M | -5.19%11.72M | -64.73%48.03M | -105.53%-3.56M | 10.56%14.35M |
Gross profit | 150.47%28.66M | 96.91%17.47M | -7.90%54.28M | -29.95%20.75M | 67.28%13.22M | -16.49%11.44M | 15.04%8.87M | 21.20%58.94M | 16.74%29.62M | 47.88%7.9M |
Operating expense | -56.95%3.07M | -8.31%3.88M | 24.82%20.22M | -2.33%5.74M | -7.49%3.13M | 109.04%7.12M | 19.67%4.24M | 24.25%16.2M | 7.88%5.87M | 58.89%3.38M |
Selling and administrative expenses | -46.05%4.04M | -3.08%4.59M | 14.46%23.22M | 4.03%6.8M | -8.11%4.2M | 58.45%7.48M | 6.30%4.74M | 18.80%20.28M | 6.38%6.53M | 37.26%4.57M |
-Selling and marketing expense | -34.68%243K | -26.30%339K | 50.35%1.52M | 86.39%356K | 81.97%333K | 12.39%372K | 50.33%460K | -12.99%1.01M | -71.99%191K | 10.91%183K |
-General and administrative expense | -46.64%3.79M | -0.58%4.26M | 12.58%21.7M | 1.55%6.44M | -11.87%3.87M | 61.93%7.11M | 3.06%4.28M | 21.12%19.27M | 16.17%6.34M | 38.63%4.39M |
Total other operating income | 170.19%970K | 40.79%711K | -26.60%3M | 60.61%1.06M | -9.88%1.08M | -72.68%359K | -45.11%505K | 1.21%4.09M | -5.31%660K | -0.91%1.19M |
Operating profit | 492.02%25.6M | 193.03%13.59M | -20.30%34.06M | -36.78%15.01M | 123.13%10.09M | -58.01%4.32M | 11.12%4.64M | 20.09%42.74M | 19.16%23.75M | 40.61%4.52M |
Net non-operating interest income (expenses) | 46.71%-1.84M | -57.91%-2.2M | -26.85%-6.98M | 123.58%410K | -84.56%-2.56M | -202.99%-3.45M | -11.92%-1.39M | -122.15%-5.51M | -888.07%-1.74M | 1.28%-1.39M |
Non-operating interest income | 196.65%1.51M | 104.17%1.08M | 37.63%2.69M | 24.05%882K | 37.99%770K | -9.45%508K | 325.81%528K | 23.61%1.95M | 64.58%711K | 61.74%558K |
Non-operating interest expense | -15.43%3.34M | 70.65%3.27M | 29.67%9.67M | -80.73%472K | 71.19%3.33M | 132.80%3.95M | 40.41%1.92M | 83.79%7.46M | 302.96%2.45M | 11.15%1.94M |
Net investment income | ||||||||||
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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 2,603.41%23.76M | 250.89%11.39M | -27.27%27.08M | -29.92%15.42M | 140.18%7.53M | -90.40%879K | 10.78%3.25M | 12.45%37.23M | 11.42%22.01M | 73.07%3.14M |
Income tax | 394.92%5.84M | 198.80%2.99M | -43.49%6.79M | -49.81%3.64M | -36.04%976K | -44.50%1.18M | -10.87%1M | 44.61%12.02M | 45.85%7.24M | 217.92%1.53M |
Net income | 6,054.49%17.92M | 274.09%8.4M | -19.54%20.29M | -20.16%11.79M | 307.20%6.56M | -104.28%-301K | 24.23%2.25M | 1.67%25.22M | -0.14%14.76M | 20.87%1.61M |
Net income continuous operations | 6,054.49%17.92M | 274.09%8.4M | -19.54%20.29M | -20.16%11.79M | 307.20%6.56M | -104.28%-301K | 24.23%2.25M | 1.67%25.22M | -0.14%14.76M | 20.87%1.61M |
Noncontrolling interests | 0 | 0.00%-1K | 72.73%-3K | 0.00%-1K | 66.67%-1K | 0 | 50.00%-1K | 64.52%-11K | 0.00%-1K | -3K |
Net income attributable to the company | 6,054.49%17.92M | 273.97%8.4M | -19.56%20.29M | -20.16%11.79M | 306.51%6.56M | -104.28%-301K | 24.14%2.25M | 1.59%25.23M | -0.14%14.77M | 21.10%1.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6,054.49%17.92M | 273.97%8.4M | -19.56%20.29M | -20.16%11.79M | 306.51%6.56M | -104.28%-301K | 24.14%2.25M | 1.59%25.23M | -0.14%14.77M | 21.10%1.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | 8,000.00%0.0079 | 270.00%0.0037 | -19.82%0.0089 | -20.00%0.0052 | 314.29%0.0029 | -103.23%-0.0001 | 25.00%0.001 | 1.83%0.0111 | 0.00%0.0065 | 16.67%0.0007 |
Diluted earnings per share | 8,000.00%0.0079 | 270.00%0.0037 | -19.82%0.0089 | -20.15%0.0052 | 314.29%0.0029 | -103.23%-0.0001 | 25.00%0.001 | 1.83%0.0111 | -0.15%0.0065 | 16.67%0.0007 |
Dividend per share | 0.001 | 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.
No Data
No Data