(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)Feb 28, 2023 | (Q4)Feb 28, 2023 | (Q3)Nov 30, 2022 | (Q2)Aug 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 216.01K | 181.76K | 181.76K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --216.01K | --181.76K | --181.76K | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 274.09K | 580.31K | ||||||||
Gross profit | -58.08K | -398.56K | ||||||||
Operating expense | -27.48%373.89K | -78.15%2.76M | 50.00%618.96K | 83.89%612.98K | -91.10%867.65K | -75.84%515.6K | 12.63M | 412.64K | -82.15%333.35K | 224.51%9.75M |
Selling and administrative expenses | -50.02%253.95K | -81.50%2.2M | 151.46%587.19K | 86.14%467.47K | -95.52%420.91K | -74.91%508.1K | --11.9M | --233.51K | -83.32%251.15K | 228.16%9.4M |
-Selling and marketing expense | --101.21K | -18.93%311.4K | -41.82%25.39K | 4,029.55%154.86K | -49.90%131.15K | ---- | --384.13K | --43.64K | -99.57%3.75K | -76.86%261.8K |
-General and administrative expense | -69.94%152.73K | -83.59%1.89M | 195.88%561.8K | 26.36%312.62K | -96.83%289.75K | -73.94%508.1K | --11.52M | --189.87K | -60.80%247.4K | 427.19%9.14M |
Research and development costs | --113.09K | 141.08%309.75K | -7,470.68%-49.02K | 4,209.41%122.78K | 587.75%235.99K | ---- | --128.49K | --665 | -95.51%2.85K | -56.19%34.31K |
Depreciation amortization depletion | ---- | ---- | ---- | --7.5K | --7.5K | --7.5K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | ---- | ---- | ---- | --7.5K | --7.5K | --7.5K | ---- | ---- | ---- | ---- |
Other operating expenses | --6.86K | -58.66%247.83K | -42.12%103.29K | -80.80%15.24K | -34.51%203.25K | ---- | --599.44K | --178.46K | -73.35%79.35K | 415.99%310.33K |
Operating profit | 16.22%-431.97K | 75.00%-3.16M | -146.59%-1.02M | -83.89%-612.98K | 91.10%-867.65K | 75.84%-515.6K | -12.63M | -412.64K | 82.15%-333.35K | -224.51%-9.75M |
Net non-operating interest income (expenses) | -44.25K | -226.15%-143.17K | -56.30%-44.41K | -75.03K | -851.83%-23.73K | -43.9K | -28.41K | 0 | 84.83%-2.49K | |
Non-operating interest expense | --43.62K | 257.93%140.36K | 75.29%41.6K | --75.03K | 851.83%23.73K | ---- | --39.21K | --23.73K | --0 | -84.83%2.49K |
Total other finance cost | --626 | -39.90%2.82K | ---- | ---- | ---- | ---- | --4.68K | ---- | ---- | ---- |
Other net income (expenses) | -119.47%-14.4K | -119.99%-13.53M | -21,591.63%-13.38M | -119.09%-8.82K | -100.20%-138.13K | 132.77%73.95K | 67.68M | -61.7K | 46.21K | 67.92M |
Gain on sale of security | ---14.4K | -4,989.86%-10.16M | -3,385,322.26%-10.19M | -97.25%533 | 971.99%33.43K | ---- | ---199.53K | --301 | --19.4K | ---3.83K |
Special income (charges) | ---- | -105.04%-3.42M | -16,084.23%-3.24M | ---9.35K | -100.25%-171.96K | 269.76%73.95K | --67.82M | ---20K | --0 | --67.82M |
-Less:Restructuring and mergern&acquisition | ---- | --3.13M | ---- | ---- | ---- | ---73.95K | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --247.22K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | --40.51K | ---131.46K | ---- | --171.96K | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | ---- | --9.35K | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | --67.82M | --0 | --0 | --67.82M |
Other non-operating income (expenses) | ---- | -25.59%43.25K | 202.02%42.85K | ---- | -99.61%399 | ---- | --58.12K | ---42K | --26.81K | --103.56K |
Income before tax | -11.09%-490.62K | -130.60%-16.83M | -2,773.28%-14.45M | -142.68%-696.84K | -101.77%-1.03M | 81.40%-441.65K | 55M | -502.75K | 84.71%-287.14K | 2,025.99%58.17M |
Income tax | 0 | 0 | 2.9M | -396.78K | 0 | 3.3M | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | -11.09%-490.62K | -132.30%-16.83M | -13,531.25%-14.45M | -142.68%-696.84K | -101.88%-1.03M | 81.40%-441.65K | 52.1M | -105.97K | 84.71%-287.14K | 1,916.82%54.87M |
Net income continuous operations | -11.09%-490.62K | -132.30%-16.83M | -13,531.25%-14.45M | -142.68%-696.84K | -101.88%-1.03M | 81.40%-441.65K | --52.1M | ---105.97K | 84.71%-287.14K | 1,916.82%54.87M |
Noncontrolling interests | -30.16K | -204.12K | ||||||||
Net income attributable to the company | -4.26%-460.46K | -131.91%-16.63M | -13,338.63%-14.24M | -142.68%-696.84K | -101.88%-1.03M | 81.40%-441.65K | 52.1M | -105.97K | 84.71%-287.14K | 1,916.82%54.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -4.26%-460.46K | -131.91%-16.63M | -13,338.63%-14.24M | -142.68%-696.84K | -101.88%-1.03M | 81.40%-441.65K | 52.1M | -105.97K | 84.71%-287.14K | 1,916.82%54.87M |
Diluted earnings per share | 96.67%-0.01 | -101.79%-0.25 | -838.04%-0.21 | 91.48%-0.01 | -102.67%-0.6 | 75.00%-0.3 | 13.93 | -0.0224 | 92.18%-0.1174 | 725.00%22.5 |
Basic earnings per share | 96.67%-0.01 | -102.21%-0.25 | -838.04%-0.21 | 91.48%-0.01 | -102.67%-0.6 | 75.00%-0.3 | 11.31 | -0.0224 | 92.18%-0.1174 | 725.00%22.5 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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.