(Q3)Apr 30, 2024 | (Q2)Jan 31, 2024 | (Q1)Oct 31, 2023 | (FY)Jul 31, 2023 | (Q4)Jul 31, 2023 | (Q3)Apr 30, 2023 | (Q2)Jan 31, 2023 | (Q1)Oct 31, 2022 | (FY)Jul 31, 2022 | (Q4)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -20.90%48.62M | -3.98%57.87M | -23.17%45.16M | -21.38%194.05M | 895.00%13.54M | -32.68%61.47M | -33.88%60.26M | -6.75%58.78M | -11.34%246.83M | 105.57%1.36M |
Cost of revenue | -21.21%149.42M | -10.43%189.63M | ||||||||
Gross profit | -21.97%44.63M | -14.24%57.19M | ||||||||
Operating expense | -23.47%18.53M | -14.31%24.21M | ||||||||
Selling and administrative expenses | ---- | ---- | ---- | -13.60%23.89M | ---- | ---- | ---- | ---- | -10.80%27.65M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -44.22%4.23M | ---- | ---- | ---- | ---- | -12.15%7.59M | ---- |
-General and administrative expense | ---- | ---- | ---- | -2.02%19.66M | ---- | ---- | ---- | ---- | -10.28%20.06M | ---- |
Other operating expenses | ---- | ---- | ---- | 15.62%1.56M | ---- | ---- | ---- | ---- | 44.03%1.35M | ---- |
Total other operating income | ---- | ---- | ---- | 44.54%6.93M | ---- | ---- | ---- | ---- | 30.08%4.79M | ---- |
Operating profit | -27.44%4.99M | 52.73%7.32M | -47.76%6.18M | -20.87%26.1M | -69.23%2.6M | -49.09%6.88M | -32.80%4.79M | -81.22%11.84M | -14.19%32.99M | 670.59%8.44M |
Net non-operating interest income (expenses) | 237.67%497K | -21.55%-361K | ||||||||
Non-operating interest income | 53.51%459K | 74.01%482K | 75.65%339K | 109.51%1.08M | 67.57%310K | 247.67%299K | 166.35%277K | 36.88%193K | 2.39%515K | 825.00%185K |
Non-operating interest expense | -7.14%143K | -30.69%140K | -20.00%136K | -33.56%582K | -79.86%56K | -21.43%154K | -3.35%202K | -12.37%170K | 9.50%876K | 1,108.70%278K |
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 | 286.36%451K | 58.98%-242K | ||||||||
Special income (charges) | -572.02%-1.47M | -218K | ||||||||
Less:Write off | ---- | ---- | ---- | 572.02%1.47M | ---- | ---- | ---- | ---- | --218K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -33.78%4.84M | 64.46%7.33M | -48.37%6.5M | -20.45%25.59M | -84.60%1.24M | -44.36%7.31M | -35.24%4.45M | 205.76%12.59M | -14.35%32.17M | 421.41%8.03M |
Income tax | -25.46%1.34M | 20.01%2.25M | -13.25%1.51M | -41.59%5.4M | -101.03%-25K | -54.83%1.8M | 10.82%1.87M | 54.52%1.74M | -1.02%9.24M | 243.91%2.43M |
Net income | -36.51%3.5M | 96.74%5.08M | -54.01%4.99M | -3.08%20.73M | -45.12%1.8M | -42.45%5.51M | -55.49%2.58M | 295.98%10.84M | -24.93%21.39M | 211.60%3.28M |
Net income continuous operations | -36.51%3.5M | 96.74%5.08M | -54.01%4.99M | -11.94%20.19M | -77.48%1.26M | -39.79%5.51M | -50.26%2.58M | 262.85%10.84M | -18.76%22.93M | 274.85%5.6M |
Net income discontinuous operations | ---- | ---- | ---- | 134.91%538K | ---- | ---- | ---- | ---- | -679.32%-1.54M | ---2.32M |
Noncontrolling interests | -28.95%27K | -178.52%-201K | -30.23%367K | 895.95%589K | 53.61%-231K | -88.89%38K | -24.04%256K | 306.27%526K | 93.92%-74K | 68.93%-498K |
Net income attributable to the company | -36.56%3.47M | 127.07%5.28M | -55.22%4.62M | -6.16%20.14M | -46.24%2.03M | -40.73%5.47M | -57.44%2.32M | 244.67%10.32M | -27.76%21.46M | 382.78%3.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -36.56%3.47M | 127.07%5.28M | -55.22%4.62M | -6.16%20.14M | -46.24%2.03M | -40.73%5.47M | -57.44%2.32M | 244.67%10.32M | -27.76%21.46M | 382.78%3.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | -36.76%0.0129 | 127.91%0.0196 | -55.21%0.0172 | -6.26%0.0749 | -46.81%0.0075 | -40.52%0.0204 | -57.64%0.0086 | 245.95%0.0384 | -27.56%0.0799 | 376.47%0.0141 |
Diluted earnings per share | -36.76%0.0129 | 127.91%0.0196 | -55.21%0.0172 | -6.26%0.0749 | -46.65%0.0075 | -40.52%0.0204 | -57.64%0.0086 | 245.95%0.0384 | -27.56%0.0799 | 375.67%0.0141 |
Dividend per share | 0.00%0.02 | 0.00%0.04 | 0 | 26.32%0.06 | 0 | 0.02 | 45.45%0.04 | 0 | -17.39%0.0475 | 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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