(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 | 31.74%963.87M | 32.99%921.04M | 36.33%3.06B | 32.63%845.34M | 35.31%786.01M | 36.71%731.63M | 41.97%692.58M | 54.40%2.24B | 47.88%637.37M | 52.84%580.88M |
Operating revenue | 31.74%963.87M | 32.99%921.04M | 36.33%3.06B | 32.63%845.34M | 35.31%786.01M | 36.71%731.63M | 41.97%692.58M | 54.40%2.24B | 47.88%637.37M | 52.84%580.88M |
Cost of revenue | 29.79%237.4M | 32.96%225M | 25.70%755.72M | 18.77%208.57M | 23.24%195M | 30.13%182.92M | 33.43%169.23M | 56.89%601.23M | 55.93%175.6M | 55.64%158.23M |
Gross profit | 32.40%726.47M | 33.00%696.03M | 40.23%2.3B | 37.90%636.76M | 39.83%591.01M | 39.06%548.71M | 44.97%523.35M | 53.50%1.64B | 45.03%461.76M | 51.82%422.65M |
Operating expense | 26.37%712.81M | 26.95%689.1M | 25.77%2.3B | 16.02%607.09M | 22.70%587.85M | 27.36%564.08M | 41.03%542.81M | 51.13%1.83B | 53.03%523.26M | 50.35%479.08M |
Selling and administrative expenses | 20.06%461.91M | 24.77%453.85M | 25.50%1.53B | 18.61%393.09M | 20.99%391.78M | 26.13%384.72M | 39.11%363.74M | 45.51%1.22B | 39.89%331.42M | 46.51%323.82M |
-Selling and marketing expense | 25.65%355.47M | 24.55%350.11M | 26.11%1.14B | 17.82%290.36M | 19.41%286.19M | 25.87%282.92M | 45.25%281.11M | 46.69%904.41M | 51.57%246.44M | 45.29%239.67M |
-General and administrative expense | 4.55%106.43M | 25.53%103.73M | 23.77%392.76M | 20.90%102.74M | 25.48%105.59M | 26.84%101.8M | 21.60%82.63M | 42.25%317.34M | 14.35%84.98M | 50.10%84.15M |
Research and development costs | 39.89%250.91M | 31.38%235.25M | 26.32%768.5M | 11.55%214M | 26.29%196.07M | 30.10%179.36M | 45.11%179.07M | 63.85%608.36M | 82.68%191.85M | 59.02%155.26M |
Operating profit | 188.84%13.66M | 135.65%6.94M | 98.95%-2M | 148.25%29.67M | 105.61%3.16M | 68.18%-15.37M | 18.54%-19.46M | -33.37%-190.11M | -161.32%-61.5M | -40.13%-56.42M |
Net non-operating interest income (expenses) | 48.96%44.98M | 63.00%39.34M | 353.25%123.17M | 70.65%35.26M | 238.85%33.58M | 2,069.11%30.19M | 603.74%24.13M | 226.74%27.18M | 499.85%20.66M | 284.08%9.91M |
Non-operating interest income | 40.64%51.53M | 50.22%45.85M | 183.70%148.93M | 54.30%41.69M | 146.76%40.09M | 374.16%36.64M | 1,925.28%30.52M | 1,285.82%52.5M | 2,282.36%27.02M | 1,494.21%16.25M |
Non-operating interest expense | 1.63%6.55M | 1.94%6.51M | 1.73%25.76M | 1.10%6.42M | 2.67%6.5M | 1.72%6.44M | 1.41%6.39M | 0.35%25.32M | 0.79%6.35M | -1.08%6.33M |
Other net income (expenses) | 40.54%-1.03M | 3,228.70%7.66M | -46.35%1.64M | 229.98%3.62M | -163.20%-474K | -151.30%-1.73M | -86.51%230K | -23.06%3.05M | -610.46%-2.78M | 327.96%750K |
Other non-operating income (expenses) | 40.54%-1.03M | 3,228.70%7.66M | -46.35%1.64M | 229.98%3.62M | -163.20%-474K | -151.30%-1.73M | -86.51%230K | -23.06%3.05M | -610.46%-2.78M | 327.96%750K |
Income before tax | 340.16%57.6M | 998.84%53.93M | 176.82%122.82M | 257.16%68.55M | 179.26%36.27M | 130.06%13.09M | 118.20%4.91M | 0.09%-159.88M | -54.91%-43.62M | 0.47%-45.76M |
Income tax | 136.69%10.91M | 73.89%7.67M | 43.88%32.23M | 156.10%13.61M | 8.26%9.6M | -3.50%4.61M | 28.17%4.41M | -69.04%22.4M | -60.87%5.31M | 98.30%8.87M |
Earnings from equity interest net of tax | ||||||||||
Net income | 450.85%46.69M | 9,171.34%46.26M | 149.69%90.59M | 212.28%54.94M | 148.82%26.67M | 117.54%8.48M | 101.64%499K | 21.56%-182.29M | -17.23%-48.93M | -8.29%-54.63M |
Net income continuous operations | 450.85%46.69M | 9,171.34%46.26M | 149.69%90.59M | 212.28%54.94M | 148.82%26.67M | 117.54%8.48M | 101.64%499K | 21.56%-182.29M | -17.23%-48.93M | -8.29%-54.63M |
Noncontrolling interests | -8,175.00%-323K | 42,950.00%3.44M | 31.04%1.26M | 185.60%1.24M | -98.77%4K | -99.59%4K | -99.28%8K | -60.40%960K | -702.07%-1.45M | 6,400.00%325K |
Net income attributable to the company | 454.92%47.01M | 8,620.98%42.82M | 148.75%89.33M | 213.10%53.7M | 148.52%26.67M | 117.19%8.47M | 101.56%491K | 21.96%-183.25M | -13.10%-47.48M | -8.92%-54.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 454.92%47.01M | 8,620.98%42.82M | 148.75%89.33M | 213.10%53.7M | 148.52%26.67M | 117.19%8.47M | 101.56%491K | 21.96%-183.25M | -13.10%-47.48M | -8.92%-54.96M |
Diluted earnings per share | 375.07%0.0114 | 8,537.60%0.0108 | 146.84%0.0222 | 210.00%0.0132 | 145.83%0.0066 | 119.04%0.0024 | 101.49%0.0001 | 23.30%-0.0474 | -11.11%-0.012 | -9.09%-0.0144 |
Basic earnings per share | 533.17%0.0114 | 8,258.20%0.0102 | 146.84%0.0222 | 210.00%0.0132 | 145.83%0.0066 | 114.29%0.0018 | 101.45%0.0001 | 23.30%-0.0474 | -11.11%-0.012 | -9.09%-0.0144 |
Dividend per share | ||||||||||
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 | -- | -- |
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