(Q1)Jul 31, 2024 | (FY)Apr 30, 2024 | (Q4)Apr 30, 2024 | (Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (FY)Apr 30, 2023 | (Q4)Apr 30, 2023 | (Q3)Jan 31, 2023 | (Q2)Oct 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -15.81%32.24M | 14.33%152.47M | -16.36%29.43M | 12.77%39.86M | 25.53%44.88M | 41.46%38.3M | 14.72%133.36M | 31.88%35.19M | 5.96%35.35M | 22.41%35.75M |
Cost of revenue | -20.61%23.41M | 8.39%108.99M | -22.82%19.66M | 8.91%31.27M | 10.30%28.58M | 44.08%29.49M | 16.22%100.56M | 22.30%25.47M | 3.54%28.71M | 30.87%25.91M |
Gross profit | 0.26%8.83M | 32.52%43.47M | 0.55%9.78M | 29.46%8.6M | 65.62%16.3M | 33.34%8.8M | 10.35%32.8M | 65.90%9.72M | 17.88%6.64M | 4.60%9.84M |
Operating expense | 6.77%2.93M | 0.01%11.02M | 157.45%1.84M | -18.12%2.68M | -46.91%3.75M | -29.39%2.75M | -18.86%11.02M | -214.40%-3.21M | -16.55%3.27M | 83.38%7.07M |
Selling and administrative expenses | 6.77%2.93M | -1.95%11.08M | 164.89%1.9M | -18.12%2.68M | -46.91%3.75M | -29.39%2.75M | -20.76%11.3M | -184.13%-2.93M | -16.55%3.27M | 83.38%7.07M |
-General and administrative expense | 6.77%2.93M | -1.95%11.08M | 164.89%1.9M | -18.12%2.68M | -46.91%3.75M | -29.39%2.75M | -20.76%11.3M | -184.13%-2.93M | -16.55%3.27M | 83.38%7.07M |
Total other operating income | ---- | -79.21%58K | ---- | ---- | ---- | ---- | -58.85%279K | ---- | ---- | ---- |
Operating profit | -2.69%5.89M | 48.97%32.45M | -38.67%7.93M | 75.59%5.92M | 352.89%12.55M | 123.43%6.06M | 34.93%21.78M | 323.44%12.93M | 96.45%3.37M | -50.11%2.77M |
Net non-operating interest income (expenses) | -103.12%-2.93M | -78.42%-7.32M | -136.55%-1.99M | -47.71%-1.93M | -82.20%-1.96M | -63.98%-1.44M | -65.16%-4.1M | -134.64%-840K | -73.94%-1.31M | -54.39%-1.07M |
Non-operating interest income | ---- | 8.49%345K | ---- | ---- | ---- | ---- | 62.24%318K | ---- | ---- | ---- |
Non-operating interest expense | 103.12%2.93M | 73.39%7.66M | 101.38%2.33M | 47.71%1.93M | 82.20%1.96M | 63.98%1.44M | 64.95%4.42M | 109.03%1.16M | 73.94%1.31M | 54.39%1.07M |
Net investment income | 28.05%16.45M | 30.99%12.85M | ||||||||
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 | ||||||||||
Special income (charges) | -627.27%-8.35M | -88.85%1.58M | ||||||||
Less:Impairment of capital assets | ---- | ---46K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Other special charges | ---- | 61.96%-835K | ---- | ---- | ---- | ---- | 84.49%-2.2M | ---- | ---- | ---- |
Less:Write off | ---- | 1,411.13%9.23M | ---- | ---- | ---- | ---- | 1,135.59%611K | ---- | ---- | ---- |
Other non-operating income (expenses) | 269.01%4.25M | -7.85%1.55M | -1.26%-4.49M | 18.09%666K | -13.71%4.22M | 74.55%1.15M | 29.91%1.68M | 79.31%-4.43M | -96.30%564K | 54.13%4.89M |
Income before tax | 25.12%7.21M | 2.92%34.78M | -56.73%9.56M | 77.12%4.65M | 124.91%14.81M | 131.49%5.76M | -13.28%33.8M | 316.61%22.1M | -83.79%2.63M | -17.99%6.58M |
Income tax | -8.30%806K | 72.87%4.49M | 19.18%2.14M | 18.66%515K | 351.17%961K | 456.33%879K | 14.14%2.6M | 232.22%1.79M | -35.42%434K | -62.10%213K |
Net income | 31.14%6.41M | -2.91%30.29M | -63.44%7.42M | 88.69%4.14M | 117.35%13.85M | 109.48%4.89M | -14.98%31.2M | 326.18%20.3M | -85.88%2.19M | -14.67%6.37M |
Net income continuous operations | 31.14%6.41M | -2.91%30.29M | -63.44%7.42M | 88.69%4.14M | 117.35%13.85M | 109.48%4.89M | -14.98%31.2M | 326.18%20.3M | -85.88%2.19M | -14.67%6.37M |
Noncontrolling interests | -12.83%849K | -9.58%2.63M | -367.91%-501K | 48.52%1.36M | -5.97%803K | 1.78%974K | -59.76%2.91M | -80.84%187K | -81.37%913K | 41.86%854K |
Net income attributable to the company | 42.09%5.56M | -2.22%27.66M | -60.61%7.92M | 117.34%2.78M | 136.44%13.04M | 184.44%3.91M | -3.99%28.29M | 431.05%20.12M | -87.96%1.28M | -19.63%5.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 42.09%5.56M | -2.22%27.66M | -60.61%7.92M | 117.34%2.78M | 136.44%13.04M | 184.44%3.91M | -3.99%28.29M | 431.05%20.12M | -87.96%1.28M | -19.63%5.52M |
Gross dividend payment | ||||||||||
Basic earnings per share | 42.06%0.051 | -2.23%0.2539 | -60.64%0.0727 | 116.10%0.0255 | 136.56%0.1197 | 184.92%0.0359 | -3.99%0.2597 | 430.75%0.1847 | -87.91%0.0118 | -19.68%0.0506 |
Diluted earnings per share | 42.06%0.051 | -2.23%0.2539 | -60.64%0.0727 | 116.10%0.0255 | 136.56%0.1197 | 184.92%0.0359 | -3.99%0.2597 | 430.75%0.1847 | -87.91%0.0118 | -19.68%0.0506 |
Dividend per share | 0 | 5.00%0.021 | 5.00%0.021 | 0 | 0 | 0 | 0.00%0.02 | 0.00%0.02 | 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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