(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 | 4.59%646.49M | 4.04%617.52M | 5.05%2.47B | 1.25%643.11M | 5.15%616.91M | 6.78%618.1M | 7.53%593.56M | 4.62%2.35B | 9.70%635.16M | 5.96%586.71M |
Operating revenue | 4.59%646.49M | 4.04%617.52M | 5.05%2.47B | 1.25%643.11M | 5.15%616.91M | 6.78%618.1M | 7.53%593.56M | 4.62%2.35B | 9.70%635.16M | 5.96%586.71M |
Cost of revenue | 3.16%426.73M | 2.26%417.89M | 3.58%1.66B | -1.28%428.42M | 2.87%411.56M | 4.77%413.65M | 8.69%408.64M | 6.21%1.6B | 10.06%433.99M | 7.28%400.07M |
Gross profit | 7.49%219.76M | 7.95%199.63M | 8.22%809.42M | 6.72%214.69M | 10.03%205.35M | 11.08%204.44M | 5.05%184.93M | 1.38%747.92M | 8.91%201.18M | 3.25%186.64M |
Operating expense | 10.09%164.88M | 5.72%159.81M | 8.09%613.52M | 6.29%163M | 5.59%149.61M | 8.55%149.76M | 12.30%151.16M | 9.72%567.61M | 13.49%153.35M | 13.62%141.69M |
Selling and administrative expenses | 10.09%164.88M | 5.72%159.81M | 8.09%613.52M | 6.29%163M | 5.59%149.61M | 8.55%149.76M | 12.30%151.16M | 9.72%567.61M | 13.49%153.35M | 13.62%141.69M |
Operating profit | 0.36%54.88M | 17.93%39.82M | 8.65%195.9M | 8.10%51.7M | 24.00%55.75M | 18.64%54.69M | -18.50%33.77M | -18.20%180.31M | -3.56%47.82M | -19.81%44.96M |
Net non-operating interest income (expenses) | 5.72%-4.35M | 3.72%-4.33M | -28.41%-19.05M | -16.75%-4.89M | -20.54%-5.05M | -34.50%-4.61M | -48.59%-4.49M | -13.62%-14.84M | -32.24%-4.19M | -31.62%-4.19M |
Non-operating interest income | -39.53%153K | -33.48%149K | -25.20%760K | -42.22%130K | -32.89%153K | -13.06%253K | -17.65%224K | -7.72%1.02M | -19.35%225K | -17.99%228K |
Non-operating interest expense | -7.48%4.5M | -5.13%4.47M | 24.97%19.81M | 13.74%5.02M | 17.78%5.21M | 30.78%4.87M | 43.13%4.72M | 11.96%15.85M | 28.07%4.42M | 27.63%4.42M |
Other net income (expenses) | ||||||||||
Income before tax | 0.92%50.53M | 21.25%35.5M | 6.88%176.85M | 7.27%46.8M | 24.36%50.69M | 17.36%50.07M | -23.78%29.28M | -20.20%165.47M | -6.00%43.63M | -22.91%40.76M |
Income tax | 13.36%13.64M | 17.84%8.34M | 7.37%42.56M | 26.92%10.79M | 19.52%12.66M | 16.84%12.03M | -30.92%7.08M | -20.60%39.63M | -21.34%8.5M | -22.84%10.59M |
Earnings from equity interest net of tax | ||||||||||
Net income | -3.02%36.9M | 22.34%27.16M | 6.72%134.29M | 2.51%36.01M | 26.06%38.04M | 17.53%38.05M | -21.18%22.2M | -20.08%125.84M | -1.35%35.13M | -22.93%30.18M |
Net income continuous operations | -3.02%36.9M | 22.34%27.16M | 6.72%134.29M | 2.51%36.01M | 26.06%38.04M | 17.53%38.05M | -21.18%22.2M | -20.08%125.84M | -1.35%35.13M | -22.93%30.18M |
Noncontrolling interests | 25.95%1.6M | 24.94%1.63M | 34.39%4.9M | 26.69%1.52M | 17.39%810K | 29.92%1.27M | 66.84%1.3M | 37.64%3.65M | 16.75%1.2M | 56.82%690K |
Net income attributable to the company | -4.02%35.3M | 22.17%25.53M | 5.89%129.39M | 1.66%34.49M | 26.26%37.23M | 17.14%36.78M | -23.69%20.89M | -21.07%122.19M | -1.88%33.93M | -23.84%29.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -4.02%35.3M | 22.17%25.53M | 5.89%129.39M | 1.66%34.49M | 26.26%37.23M | 17.14%36.78M | -23.69%20.89M | -21.07%122.19M | -1.88%33.93M | -23.84%29.49M |
Diluted earnings per share | -3.90%0.74 | 20.45%0.53 | 6.27%2.71 | 1.41%0.72 | 27.87%0.78 | 16.67%0.77 | -22.81%0.44 | -20.56%2.55 | -1.39%0.71 | -24.69%0.61 |
Basic earnings per share | -3.95%0.73 | 23.26%0.53 | 6.37%2.67 | 2.90%0.71 | 26.23%0.77 | 18.75%0.76 | -24.56%0.43 | -20.57%2.51 | -2.82%0.69 | -22.78%0.61 |
Dividend per share | 2.63%0.39 | 2.63%0.39 | 2.67%1.54 | 2.63%0.39 | 2.63%0.39 | 2.70%0.38 | 2.70%0.38 | 2.74%1.5 | 2.70%0.38 | 2.70%0.38 |
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