(Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (Q3)Jan 31, 2023 | (Q2)Oct 31, 2022 | (Q1)Jul 31, 2022 | (FY)Apr 30, 2022 | (Q4)Apr 30, 2022 | (Q3)Jan 31, 2022 | (Q2)Oct 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 27.81%176.67K | 60.72%174.48K | 173.74%172.68K | 138.23K | 108.56K | 63.08K | 65.41K | 65.41K | 0 | 0 |
Operating revenue | 27.81%176.67K | 60.72%174.48K | 173.74%172.68K | --138.23K | --108.56K | --63.08K | --65.41K | --65.41K | --0 | --0 |
Cost of revenue | 68.07K | 200.98K | 106 | 0 | 0 | 0 | ||||
Gross profit | -21.44%108.59K | -124.41%-26.5K | 173.57%172.57K | 138.23K | 108.56K | 63.08K | ||||
Operating expense | 14.95%531.52K | -4.23%395.27K | -6.72%492.99K | -36.19%462.41K | -63.67%412.73K | -47.58%528.52K | 138.71%3.42M | 3.74%547.98K | -8.50%724.67K | 2,220.53%1.14M |
Selling and administrative expenses | 11.00%441.36K | -7.64%315.01K | -12.82%385.82K | -31.77%397.61K | -66.49%341.06K | -49.97%442.54K | 131.05%2.87M | -0.78%411.5K | -22.42%582.74K | 3,303.12%1.02M |
-Selling and marketing expense | 13.74%87.28K | 224.72%78.55K | -49.12%64.67K | -54.48%76.73K | -92.05%24.19K | -63.69%127.12K | --879.29K | --56.21K | --168.57K | --304.44K |
-General and administrative expense | 10.35%354.08K | -25.38%236.46K | 1.81%321.15K | -22.53%320.88K | -55.59%316.86K | -40.99%315.43K | 60.15%1.99M | -14.33%355.3K | -44.86%414.17K | 2,285.32%713.47K |
Research and development costs | 64.44%39.94K | -3.34%30.12K | 36.71%62.16K | -78.31%24.29K | -63.22%31.16K | -49.98%45.47K | 317.09%391.76K | -4.64%72.6K | 529.28%111.96K | --84.72K |
Depreciation amortization depletion | 0.00%10.51K | 0.00%10.51K | 0.00%10.51K | 0.00%10.51K | 0.00%10.51K | 0.00%10.51K | --42.05K | --10.51K | --10.51K | --10.51K |
-Depreciation and amortization | 0.00%10.51K | 0.00%10.51K | 0.00%10.51K | 0.00%10.51K | 0.00%10.51K | 0.00%10.51K | --42.05K | --10.51K | --10.51K | --10.51K |
Other operating expenses | 32.39%39.72K | 32.10%39.63K | 15.00%34.5K | 54.19%30K | 30.34%30K | 35.36%30K | 21.07%118K | 42.81%53.36K | -15.59%19.46K | 20.82%23.02K |
Operating profit | -30.46%-422.93K | -38.66%-421.77K | 31.16%-320.42K | 55.27%-324.18K | 73.23%-304.16K | 53.83%-465.44K | -134.14%-3.35M | 8.64%-482.57K | 8.50%-724.67K | -2,220.53%-1.14M |
Net non-operating interest income (expenses) | 28.22%-10.38K | 39.99%-8.99K | -2.83%-15.9K | 11.67%-14.46K | 10.81%-14.98K | 10.07%-15.46K | -59.01%-65.93K | -12.84%-15.57K | -83.63%-16.37K | -79.13%-16.79K |
Non-operating interest expense | -28.22%10.38K | -39.99%8.99K | 2.83%15.9K | -11.67%14.46K | -10.81%14.98K | -10.07%15.46K | 59.01%65.93K | 12.84%15.57K | 83.63%16.37K | 79.13%16.79K |
Other net income (expenses) | -524.07%-81.72K | 52.61%-24.78K | 15.14%-31.91K | -118.20%-13.09K | 8.60%-52.28K | -846.12%-37.6K | 90.21%-132.58K | -104.80%-143.35K | 101.65%71.94K | -1,381.98%-57.2K |
Gain on sale of security | -115.05%-773 | 86.44%-4.74K | 86.68%-3K | 118.85%5.14K | 38.93%-34.93K | -465.93%-22.49K | -271.30%-107.91K | -200.42%-19.48K | -275.36%-27.25K | -1,381.98%-57.2K |
Special income (charges) | ---66.91K | ---- | --0 | --0 | ---- | --3.6K | 100.13%1.8K | -103.27%-97.39K | 102.26%99.19K | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | --66.91K | ---- | ---- | ---- | ---- | ---3.6K | ---1.8K | --97.39K | ---99.19K | ---- |
Other non-operating income (expenses) | --10K | ---- | ---5.25K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -46.42%-515.02K | -22.65%-455.53K | 28.98%-368.23K | 47.43%-351.74K | 69.31%-371.42K | 49.63%-518.51K | -25.59%-3.55M | -126.27%-641.49K | 87.05%-669.11K | -2,146.26%-1.21M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -46.42%-515.02K | -22.65%-455.53K | 28.98%-368.23K | 47.43%-351.74K | 69.31%-371.42K | 49.63%-518.51K | -25.59%-3.55M | -126.27%-641.49K | 87.05%-669.11K | -2,146.26%-1.21M |
Net income continuous operations | -46.42%-515.02K | -22.65%-455.53K | 28.98%-368.23K | 47.43%-351.74K | 69.31%-371.42K | 49.63%-518.51K | -25.59%-3.55M | -126.27%-641.49K | 87.05%-669.11K | -2,146.26%-1.21M |
Noncontrolling interests | 97.94%-425 | 260.94%29.78K | -27.94%-33.39K | 89.39%-20.61K | 82.19%-18.5K | 71.37%-26.1K | -273.32%-376.84K | 9.06%-75.79K | -1,002.78%-194.2K | -103.89K |
Net income attributable to the company | -55.41%-514.6K | -37.51%-485.31K | 32.00%-334.84K | 30.27%-331.13K | 68.10%-352.92K | 47.52%-492.41K | -16.41%-3.17M | -122.40%-565.71K | 90.78%-474.91K | -1,953.43%-1.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -55.41%-514.6K | -37.51%-485.31K | 32.00%-334.84K | 30.27%-331.13K | 68.10%-352.92K | 47.52%-492.41K | -16.41%-3.17M | -122.40%-565.71K | 90.78%-474.91K | -1,953.43%-1.11M |
Diluted earnings per share | 0.00%-0.01 | 22.89%-0.0077 | 50.00%-0.01 | 50.00%-0.01 | 75.00%-0.01 | 50.00%-0.02 | 37.50%-0.1 | 0 | 93.94%-0.02 | -742.82%-0.04 |
Basic earnings per share | 0.00%-0.01 | 22.89%-0.0077 | 50.00%-0.01 | 50.00%-0.01 | 75.00%-0.01 | 50.00%-0.02 | 37.50%-0.1 | 0 | 93.94%-0.02 | -742.82%-0.04 |
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 | -- | -- | -- |
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