(Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (Q3)Oct 31, 2022 | (Q2)Jul 31, 2022 | (Q1)Apr 30, 2022 | (FY)Jan 31, 2022 | (Q4)Jan 31, 2022 | (Q3)Oct 31, 2021 | (Q2)Jul 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.35M | -20.12%15.32M | -17.86%20.1M | -31.94%15.11M | -33.25%19.18M | 335.55%24.47M | 202.62%84.24M | 383.16%27.69M | 186.58%22.2M | 261.18%28.73M |
Cost of revenue | 8.05M | -34.94%10.91M | -30.66%15.15M | -40.09%12.17M | -36.16%16.76M | 333.96%21.84M | 230.50%76.06M | 436.50%24.46M | 217.03%20.32M | 315.80%26.26M |
Gross profit | 6.3M | 82.88%4.41M | 88.55%4.96M | 55.64%2.94M | -2.23%2.41M | 349.23%2.63M | 69.53%8.17M | 175.74%3.23M | 40.97%1.89M | 50.61%2.47M |
Operating expense | 4.98M | 90.65%3.47M | 68.63%3.5M | 50.52%3.03M | -13.38%1.82M | 87.11%2.08M | 76.36%7.23M | 145.19%1.87M | 77.49%2.01M | 73.84%2.1M |
Selling and administrative expenses | --3.48M | 119.57%2.54M | 12.63%1.62M | 24.81%2.11M | -39.62%1.16M | 64.69%1.44M | 67.34%7.51M | 70.38%3.04M | 83.42%1.69M | 91.49%1.91M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | -20.09%302.63K | ---- | ---- | ---- |
-General and administrative expense | --3.48M | 119.57%2.54M | 12.63%1.62M | 24.81%2.11M | -39.62%1.16M | 64.69%1.44M | 75.39%7.21M | 94.81%2.73M | 83.42%1.69M | 91.49%1.91M |
Depreciation and amortization | --1.59M | 9.03%1.26M | 184.40%1.91M | 187.42%914K | 329.85%1.15M | 126.60%673K | ---- | ---- | 51.43%318K | 28.23%268K |
-Depreciation | --1.59M | 9.03%1.26M | 184.40%1.91M | 187.42%914K | 329.85%1.15M | 126.60%673K | ---- | ---- | 51.43%318K | 28.23%268K |
Total other operating income | --92K | -33.61%324K | -2.56%38K | ---- | 502.47%488K | -38.10%39K | -27.63%282.04K | ---- | ---- | --81K |
Operating profit | 1.33M | 59.02%943K | 163.29%1.46M | 28.69%-87K | 61.58%593K | 205.53%553K | 30.60%940.72K | 232.67%1.36M | -158.94%-122K | -14.65%367K |
Net non-operating interest income (expenses) | -59K | 3.08%-63K | 4.29%-67K | -1,475.00%-63K | -3,150.00%-65K | -2,233.33%-70K | -798.11%-176.03K | -165.03K | -4K | 60.00%-2K |
Non-operating interest expense | --59K | -3.08%63K | -4.29%67K | 1,475.00%63K | 3,150.00%65K | 2,233.33%70K | 798.11%176.03K | --165.03K | --4K | -60.00%2K |
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 | 0 | 0 | ||
Special income (charges) | 76.59%-2.2K | |||||||||
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | -76.59%2.2K | ---- | ---- | ---- |
Other non-operating income (expenses) | -82.00%36K | 50.38%200K | ||||||||
Income before tax | 1.27M | 66.67%880K | 187.58%1.39M | -254.05%-114K | 44.66%528K | 191.83%483K | 10.29%762.49K | 1,383.50%850.49K | -77.91%74K | -33.27%365K |
Income tax | 27K | -48.24%44K | 30.95%275K | 666.67%17K | 63.46%85K | 346.81%210K | 190.12%646.45K | 2,211.15%550.45K | -104.48%-3K | -52.73%52K |
Net income | 1.24M | 88.71%836K | 308.06%1.11M | -270.13%-131K | 41.53%443K | 147.64%273K | -75.23%116.04K | 795.31%300.04K | -71.27%77K | -28.38%313K |
Net income continuous operations | --1.24M | 88.71%836K | 308.06%1.11M | -270.13%-131K | 41.53%443K | 147.64%273K | -75.23%116.04K | 795.31%300.04K | -71.27%77K | -28.38%313K |
Noncontrolling interests | -49K | -200.00%-84K | -1,450.00%-62K | -54K | -28K | -4K | 0 | 0 | 0 | 0 |
Net income attributable to the company | 1.29M | 95.33%920K | 324.55%1.18M | -200.00%-77K | 50.48%471K | 148.34%277K | -75.23%116.04K | 795.31%300.04K | -71.27%77K | -28.38%313K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.29M | 95.33%920K | 324.55%1.18M | -200.00%-77K | 50.48%471K | 148.34%277K | -75.23%116.04K | 795.31%300.04K | -71.27%77K | -28.38%313K |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.0051 | 68.18%0.0037 | 226.67%0.0049 | -150.00%-0.0004 | -33.33%0.0022 | 125.00%0.0015 | -81.36%0.0011 | 500.00%0.003 | -76.47%0.0008 | -40.00%0.0033 |
Diluted earnings per share | 0.0045 | 50.00%0.0033 | 180.00%0.0042 | -150.00%-0.0004 | -33.33%0.0022 | 125.00%0.0015 | -91.53%0.0005 | 325.40%0.0021 | -76.47%0.0008 | -40.00%0.0033 |
Dividend per share | 0 | 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