(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 | -1.38%633.67M | 10.37%628.7M | 24.86%2.76B | 46.17%852.13M | 3.79%694.12M | 29.41%642.57M | 23.56%569.63M | 29.06%2.21B | 14.85%582.98M | 47.31%668.77M |
Operating revenue | -1.38%633.67M | 10.37%628.7M | 24.86%2.76B | 46.17%852.13M | 3.79%694.12M | 29.41%642.57M | 23.56%569.63M | 29.06%2.21B | 14.85%582.98M | 47.31%668.77M |
Cost of revenue | 2.38%521.3M | 12.39%506.95M | 25.86%2.23B | 49.98%711.1M | 5.02%555.77M | 29.28%509.17M | 21.15%451.05M | 28.30%1.77B | 14.70%474.12M | 46.39%529.19M |
Gross profit | -15.76%112.38M | 2.68%121.76M | 20.81%531.35M | 29.55%141.04M | -0.89%138.34M | 29.89%133.4M | 33.70%118.58M | 32.19%439.84M | 15.51%108.87M | 50.93%139.58M |
Operating expense | 7.22%95.16M | 21.94%99.16M | 20.23%362.51M | 19.90%100.33M | 8.55%92.12M | 28.95%88.75M | 26.75%81.32M | 25.09%301.52M | 29.56%83.68M | 34.82%84.86M |
Other operating expenses | ---- | 21.94%99.16M | ---- | ---- | ---- | ---- | --81.32M | ---- | ---- | ---- |
Operating profit | -61.42%17.22M | -39.36%22.6M | 22.07%168.85M | 61.60%40.71M | -15.52%46.23M | 31.82%44.65M | 51.84%37.27M | 50.88%138.32M | -15.08%25.19M | 85.26%54.72M |
Net non-operating interest income expense | -554.24%-20M | -437.29%-9.81M | -477.71%-17.81M | -425.11%-7.15M | -13,982.93%-5.77M | -323.99%-3.06M | -90.61%-1.83M | 6.07%-3.08M | -51.84%-1.36M | 94.26%-41K |
Non-operating interest income | ---- | ---- | -14.55%3.3M | 213.28%2.17M | ---- | -26.58%641K | 46.34%720K | 58.86%3.86M | 39.72%693K | 192.86%1.8M |
Non-operating interest expense | 440.83%20M | 285.35%9.81M | 203.93%21.11M | 353.67%9.32M | 212.95%5.77M | 131.99%3.7M | 75.59%2.55M | 21.57%6.94M | 47.52%2.06M | 38.72%1.85M |
Other net income (expense) | -1.47M | |||||||||
Special income (charges) | ---1.47M | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | --1.47M | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
Income before tax | -110.22%-4.25M | -63.92%12.79M | 11.68%151.04M | 40.82%33.56M | -26.02%40.45M | 25.46%41.59M | 50.27%35.44M | 55.63%135.24M | -17.17%23.83M | 89.70%54.68M |
Income tax | -99.47%54K | -60.53%3.35M | 15.66%38.6M | 67.83%9.6M | -23.56%10.26M | 25.38%10.27M | 40.21%8.47M | 60.03%33.37M | -9.73%5.72M | 91.54%13.42M |
Net income | -113.74%-4.3M | -64.99%9.44M | 10.38%112.44M | 32.30%23.96M | -26.82%30.19M | 25.49%31.32M | 53.73%26.97M | 54.24%101.87M | -19.27%18.11M | 89.11%41.26M |
Net income continuous Operations | -113.74%-4.3M | -64.99%9.44M | 10.38%112.44M | 32.30%23.96M | -26.82%30.19M | 25.49%31.32M | 53.73%26.97M | 54.24%101.87M | -19.27%18.11M | 89.11%41.26M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -113.74%-4.3M | -64.99%9.44M | 10.38%112.44M | 32.30%23.96M | -26.82%30.19M | 25.49%31.32M | 53.73%26.97M | 54.24%101.87M | -19.27%18.11M | 89.11%41.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -58.31%123K | -17.41%465K | 37.46%400K | 40.48%295K | 82.20%563K | ||||
Net income attributable to common stockholders | -113.92%-4.3M | -65.06%9.32M | 10.38%112.44M | 31.14%25.12M | -26.95%29.73M | 25.35%30.92M | 53.89%26.67M | 54.24%101.87M | -17.06%19.15M | 89.21%40.69M |
Basic earnings per share | -113.77%-0.19 | -65.55%0.41 | 9.56%4.93 | 31.43%1.0488 | -27.47%1.32 | 25.45%1.38 | 52.56%1.19 | 53.58%4.5 | -19.66%0.798 | 87.63%1.82 |
Diluted earnings per share | -113.77%-0.19 | -65.55%0.41 | 9.80%4.93 | 31.43%1.0488 | -27.47%1.32 | 25.45%1.38 | 52.56%1.19 | 53.77%4.49 | -19.40%0.798 | 87.63%1.82 |
Dividend per share | ||||||||||
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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