(Q2)Oct 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.08%1.1B | -8.38%951M | -1.18%4.18B | -7.84%964M | -1.11%1.07B | 1.19%1.11B | 3.08%1.04B | 7.50%4.23B | 5.02%1.05B | 4.24%1.08B |
Operating revenue | -2.06%1.38B | -8.67%1.21B | -0.82%5.33B | -7.96%1.19B | 0.00%1.41B | 1.52%1.41B | 2.95%1.33B | 5.73%5.37B | 3.52%1.29B | 3.00%1.41B |
Excise taxes | -5.70%281M | -9.72%260M | 0.52%1.15B | -8.47%227M | 3.69%337M | 2.76%298M | 2.49%288M | -0.35%1.14B | -2.36%248M | -0.91%325M |
Cost of revenue | 2.98%449M | -0.26%386M | -4.73%1.65B | -3.89%395M | -5.03%434M | -9.36%436M | 0.52%387M | 12.45%1.73B | 11.08%411M | 10.12%457M |
Gross profit | -3.73%646M | -13.21%565M | 1.28%2.53B | -10.39%569M | 1.76%635M | 9.46%671M | 4.66%651M | 4.31%2.49B | 1.44%635M | 0.32%624M |
Operating expense | -8.13%305M | -12.35%284M | 0.88%1.38B | 36.80%461M | -41.91%262M | 10.67%332M | 16.13%324M | 15.16%1.37B | -11.32%337M | 64.00%451M |
Selling and administrative expenses | -5.72%313M | -5.14%314M | 8.57%1.36B | 3.28%346M | 5.81%346M | 10.30%332M | 16.14%331M | 10.64%1.25B | 4.04%335M | 17.20%327M |
-Selling and marketing expense | -10.00%126M | -3.82%126M | 4.55%529M | -14.18%115M | 1.42%143M | 15.70%140M | 19.09%131M | 15.53%506M | 5.51%134M | 20.51%141M |
-General and administrative expense | -2.60%187M | -6.00%188M | 11.32%826M | 14.93%231M | 9.14%203M | 6.67%192M | 14.29%200M | 7.54%742M | 3.08%201M | 14.81%186M |
Other operating expenses | ---8M | -328.57%-30M | -79.83%24M | 5,650.00%115M | -167.74%-84M | ---- | -16.67%-7M | 101.69%119M | -96.55%2M | 3,200.00%124M |
Operating profit | 0.59%341M | -14.07%281M | 1.77%1.15B | -63.76%108M | 115.61%373M | 8.31%339M | -4.66%327M | -6.40%1.13B | 21.14%298M | -50.14%173M |
Net non-operating interest income expense | 0.00%-29M | -3.70%-28M | -39.51%-113M | 0.00%-27M | -36.36%-30M | -93.33%-29M | -58.82%-27M | -5.19%-81M | -42.11%-27M | -15.79%-22M |
Non-operating interest income | 50.00%3M | 100.00%4M | 55.56%14M | 250.00%7M | 50.00%3M | -33.33%2M | 0.00%2M | 80.00%9M | 0.00%2M | 100.00%2M |
Non-operating interest expense | 3.23%32M | 10.34%32M | 41.11%127M | 17.24%34M | 37.50%33M | 72.22%31M | 52.63%29M | 9.76%90M | 38.10%29M | 20.00%24M |
Other net income (expense) | 1M | 1,010.34%264M | 13,400.00%266M | 96.30%-1M | -1M | -123.08%-29M | 81.82%-2M | -27M | ||
Earnings from equity interest | --2M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | --267M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of business | ---- | ---- | --267M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | ---1M | ---- | 89.66%-3M | 50.00%-1M | 96.30%-1M | ---- | ---1M | -123.08%-29M | 81.82%-2M | ---27M |
Income before tax | 0.97%313M | -15.38%253M | 27.63%1.3B | 29.00%347M | 175.81%342M | 4.03%310M | -8.28%299M | -8.71%1.02B | 24.54%269M | -62.20%124M |
Income tax | -19.12%55M | -14.71%58M | 17.09%274M | 30.65%81M | 137.50%57M | -4.23%68M | -11.69%68M | -15.22%234M | -4.62%62M | -65.22%24M |
Net income | 6.61%258M | -15.58%195M | 30.78%1.02B | 28.50%266M | 185.00%285M | 6.61%242M | -7.23%231M | -6.56%783M | 37.09%207M | -61.39%100M |
Net income continuous Operations | 6.61%258M | -15.58%195M | 30.78%1.02B | 28.50%266M | 185.00%285M | 6.61%242M | -7.23%231M | -6.56%783M | 37.09%207M | -61.39%100M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.61%258M | -15.58%195M | 30.78%1.02B | 28.50%266M | 185.00%285M | 6.61%242M | -7.23%231M | -6.56%783M | 37.09%207M | -61.39%100M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.61%258M | -15.58%195M | 30.78%1.02B | 28.50%266M | 185.00%285M | 6.61%242M | -7.23%231M | -6.56%783M | 37.09%207M | -61.39%100M |
Basic earnings per share | 10.00%0.55 | -14.58%0.41 | 31.90%2.15 | 30.23%0.56 | 185.71%0.6 | 6.38%0.5 | -7.69%0.48 | -6.86%1.63 | 34.38%0.43 | -61.11%0.21 |
Diluted earnings per share | 10.00%0.55 | -14.58%0.41 | 31.29%2.14 | 30.23%0.56 | 185.71%0.6 | 6.38%0.5 | -7.69%0.48 | -6.32%1.63 | 38.71%0.43 | -61.11%0.21 |
Dividend per share | 5.99%0.2178 | 5.99%0.2178 | 7.44%0.8466 | 5.99%0.2178 | 5.99%0.2178 | 9.02%0.2055 | 9.02%0.2055 | 7.07%0.788 | 9.02%0.2055 | 9.02%0.2055 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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