(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 | (Q2)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 25.20%51.33M | 16.28%180.04M | 20.34%50.09M | 18.82%45.81M | 8.41%43.14M | 17.63%41M | 25.32%154.82M | 18.71%41.62M | 25.09%38.56M | 33.98%39.79M |
Operating revenue | 25.20%51.33M | 16.28%180.04M | 20.34%50.09M | 18.82%45.81M | 8.41%43.14M | 17.63%41M | 25.32%154.82M | 18.71%41.62M | 25.09%38.56M | 33.98%39.79M |
Cost of revenue | -4.05%5.68M | 9.00%22.08M | -13.64%5.14M | 4.84%5.11M | 23.59%5.91M | 27.33%5.92M | 37.06%20.26M | 44.19%5.95M | 30.49%4.88M | 35.63%4.78M |
Gross profit | 30.14%45.65M | 17.38%157.96M | 26.01%44.95M | 20.84%40.7M | 6.34%37.23M | 16.13%35.07M | 23.73%134.57M | 15.31%35.67M | 24.34%33.68M | 33.76%35.01M |
Operating expense | 18.46%68.19M | 17.34%237.29M | 18.81%62.39M | 15.85%58.24M | 17.63%59.1M | 17.02%57.56M | 22.54%202.22M | 20.42%52.51M | 18.07%50.27M | 25.09%50.24M |
Selling and administrative expenses | 19.35%50.34M | 19.91%173.22M | 22.35%45.9M | 16.72%42.34M | 19.23%42.81M | 21.31%42.18M | 27.41%144.46M | 24.07%37.51M | 23.07%36.28M | 30.36%35.9M |
-Selling and marketing expense | 15.98%37.76M | 17.55%130.56M | 16.22%34.06M | 15.13%31.6M | 17.74%32.35M | 21.27%32.55M | 24.27%111.07M | 23.86%29.3M | 20.30%27.45M | 23.40%27.47M |
-General and administrative expense | 30.73%12.58M | 27.77%42.66M | 44.27%11.84M | 21.65%10.74M | 24.08%10.46M | 21.44%9.63M | 39.08%33.39M | 24.84%8.21M | 32.57%8.83M | 59.70%8.43M |
Research and development costs | 16.02%17.85M | 10.92%64.07M | 9.94%16.49M | 13.61%15.9M | 13.60%16.29M | 6.67%15.38M | 11.85%57.76M | 12.17%15M | 6.83%14M | 13.61%14.34M |
Operating profit | -0.24%-22.54M | -17.27%-79.34M | -3.55%-17.44M | -5.73%-17.54M | -43.56%-21.87M | -18.43%-22.49M | -20.25%-67.65M | -32.93%-16.84M | -7.11%-16.59M | -8.88%-15.23M |
Net non-operating interest income expense | 0 | 57.43%-43K | 0 | 0 | 28.00%-18K | 0.00%-25K | 84.60%-101K | 3.85%-25K | 80.45%-26K | 90.08%-25K |
Non-operating interest expense | --0 | -57.43%43K | --0 | --0 | -28.00%18K | 0.00%25K | -84.60%101K | -3.85%25K | -80.45%26K | -90.08%25K |
Other net income (expense) | 10.38%1.53M | 85.19%550K | -1,332.73%-3.39M | 309.46%1.3M | 380.84%1.26M | 349.46%1.39M | 199.00%297K | 207.42%275K | 721.57%317K | 438.96%261K |
Special income (charges) | --0 | -212.81%-5.2M | -210.04%-5.16M | --0 | --0 | ---46K | ---1.66M | ---1.66M | --0 | --0 |
-Less:Restructuring and merger&acquisition | --0 | -97.23%46K | --0 | --0 | --0 | --46K | --1.66M | --1.66M | --0 | --0 |
-Less:Impairment of capital assets | ---- | --5.16M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 6.84%1.53M | 193.47%5.75M | -8.88%1.77M | 309.46%1.3M | 380.84%1.26M | 357.73%1.43M | 753.33%1.96M | 857.03%1.94M | 721.57%317K | 438.96%261K |
Income before tax | 0.55%-21.01M | -16.86%-78.83M | -25.55%-20.83M | 0.35%-16.24M | -37.57%-20.63M | -7.95%-21.13M | -17.90%-67.46M | -28.10%-16.59M | -3.99%-16.3M | -4.73%-15M |
Income tax | -101.87%-14K | 30.54%1.36M | 2,200.00%575K | -97.07%11K | -94.89%19K | 183.02%750K | 2.27%1.04M | -91.26%25K | 51.00%376K | 146.36%372K |
Net income | 4.02%-21M | -17.07%-80.18M | -28.82%-21.4M | 2.53%-16.26M | -34.37%-20.65M | -10.29%-21.88M | -17.63%-68.49M | -25.52%-16.61M | -4.73%-16.68M | -6.21%-15.37M |
Net income continuous Operations | 4.02%-21M | -17.07%-80.18M | -28.82%-21.4M | 2.53%-16.26M | -34.37%-20.65M | -10.29%-21.88M | -17.63%-68.49M | -25.52%-16.61M | -4.73%-16.68M | -6.21%-15.37M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.02%-21M | -17.07%-80.18M | -28.82%-21.4M | 2.53%-16.26M | -34.37%-20.65M | -10.29%-21.88M | -17.63%-68.49M | -25.52%-16.61M | -4.73%-16.68M | -6.21%-15.37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.02%-21M | -17.07%-80.18M | -28.82%-21.4M | 2.53%-16.26M | -34.37%-20.65M | -10.29%-21.88M | -12.02%-68.49M | -25.52%-16.61M | -4.73%-16.68M | 3.39%-15.37M |
Basic earnings per share | 12.50%-0.42 | -11.11%-1.7 | -18.92%-0.44 | 8.11%-0.34 | -29.41%-0.44 | -6.67%-0.48 | 35.44%-1.53 | -23.33%-0.37 | 0.00%-0.37 | 80.68%-0.34 |
Diluted earnings per share | 12.50%-0.42 | -11.11%-1.7 | -18.92%-0.44 | 8.11%-0.34 | -29.41%-0.44 | -6.67%-0.48 | 35.44%-1.53 | -23.33%-0.37 | 0.00%-0.37 | 80.68%-0.34 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data