(FY)Jul 31, 2024 | (Q4)Jul 31, 2024 | (Q3)Apr 30, 2024 | (Q2)Jan 31, 2024 | (Q1)Oct 31, 2023 | (FY)Jul 31, 2023 | (Q4)Jul 31, 2023 | (Q3)Apr 30, 2023 | (Q2)Jan 31, 2023 | (Q1)Oct 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -19.20%17.95M | -18.16%3.93M | -34.39%3.97M | -30.72%4.31M | 11.57%5.74M | 90.44%22.22M | 15.01%4.81M | 110.97%6.05M | 123.92%6.22M | 178.96%5.15M |
Operating revenue | -12.12%30.41M | -4.95%7.25M | -26.07%7.08M | -26.21%7.07M | 15.26%9M | 102.93%34.6M | 18.94%7.63M | 122.66%9.58M | 146.23%9.58M | 219.55%7.81M |
Excise taxes | 0.58%12.45M | 17.55%3.32M | -11.82%3.11M | -17.89%2.76M | 22.39%3.26M | 130.01%12.38M | 26.30%2.82M | 146.02%3.53M | 201.81%3.36M | 344.49%2.66M |
Cost of revenue | -12.51%9.13M | 48.54%1.97M | -46.27%1.8M | -24.44%2.25M | 11.89%3.11M | 71.22%10.44M | -41.86%1.32M | 109.59%3.35M | 127.90%2.98M | 204.91%2.78M |
Gross profit | -25.14%8.82M | -43.53%1.97M | -19.62%2.17M | -36.48%2.06M | 11.20%2.63M | 111.47%11.78M | 83.12%3.48M | 112.71%2.7M | 120.38%3.24M | 153.55%2.36M |
Operating expense | 12.39%7.99M | 12.68%2.26M | 14.56%1.95M | 9.32%2.01M | 13.26%1.77M | 56.72%7.11M | 52.64%2.01M | 59.48%1.7M | 70.70%1.84M | 45.00%1.56M |
Selling and administrative expenses | 10.16%7.45M | 11.73%2.13M | 12.49%1.82M | 6.67%1.87M | 9.72%1.63M | 59.95%6.76M | 53.40%1.9M | 63.05%1.62M | 76.24%1.76M | 48.76%1.48M |
-General and administrative expense | 10.16%7.45M | 11.73%2.13M | 12.49%1.82M | 6.67%1.87M | 9.72%1.63M | 59.95%6.76M | 53.40%1.9M | 63.05%1.62M | 76.24%1.76M | 48.76%1.48M |
Depreciation amortization depletion | 56.53%536.49K | 30.02%135.58K | 54.76%129.21K | 68.13%133.33K | 82.83%138.37K | 12.04%342.75K | 40.09%104.27K | 11.96%83.49K | 0.65%79.3K | -3.13%75.68K |
-Depreciation and amortization | 56.53%536.49K | 30.02%135.58K | 54.76%129.21K | 68.13%133.33K | 82.83%138.37K | 12.04%342.75K | 40.09%104.27K | 11.96%83.49K | 0.65%79.3K | -3.13%75.68K |
Operating profit | -82.17%833.78K | -120.11%-296.4K | -78.21%216.61K | -96.29%52.11K | 7.19%861.47K | 350.76%4.68M | 151.53%1.47M | 396.94%993.95K | 255.49%1.41M | 659.13%803.7K |
Net non-operating interest income (expenses) | -14.29%-509.85K | -9.83%-120.31K | -12.59%-125.3K | -12.20%-130.54K | -22.74%-133.69K | 9.44%-446.11K | 1.25%-109.54K | 8.85%-111.29K | 8.55%-116.35K | 17.71%-108.92K |
Non-operating interest expense | 14.29%509.85K | 9.83%120.31K | 12.59%125.3K | 12.20%130.54K | 22.74%133.69K | -9.44%446.11K | -1.25%109.54K | -8.85%111.29K | -8.55%116.35K | -17.71%108.92K |
Other net income (expenses) | 7.47%357.83K | 2,653.69%136.89K | -94.14%18.52K | 2,967.76%193.33K | 64.34%9.09K | 428.21%332.94K | -26.65%4.97K | 598.98%316.14K | 7.97%6.3K | 6.61%5.53K |
Other non-operating income (expenses) | 7.47%357.83K | 2,653.69%136.89K | -94.14%18.52K | 2,967.76%193.33K | 64.34%9.09K | 428.21%332.94K | -26.65%4.97K | 598.98%316.14K | 7.97%6.3K | 6.61%5.53K |
Income before tax | -85.06%681.77K | -120.44%-279.83K | -90.84%109.82K | -91.13%114.9K | 5.22%736.87K | 650.67%4.56M | 184.20%1.37M | 873.54%1.2M | 372.84%1.3M | 358.50%700.31K |
Income tax | -31.66%81.48K | -60.81%46.73K | 0 | 5K | 29.75K | 119.23K | 119.23K | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -86.49%600.29K | -126.13%-326.56K | -90.84%109.82K | -91.52%109.9K | 0.97%707.12K | 631.06%4.44M | 159.45%1.25M | 873.54%1.2M | 372.84%1.3M | 358.50%700.31K |
Net income continuous operations | -86.49%600.29K | -126.13%-326.56K | -90.84%109.82K | -91.52%109.9K | 0.97%707.12K | 631.06%4.44M | 159.45%1.25M | 873.54%1.2M | 372.84%1.3M | 358.50%700.31K |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -86.49%600.29K | -126.13%-326.56K | -90.84%109.82K | -91.52%109.9K | 0.97%707.12K | 630.60%4.44M | 159.45%1.25M | 883.12%1.2M | 371.48%1.3M | 359.25%700.31K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -86.49%600.29K | -126.13%-326.56K | -90.84%109.82K | -91.52%109.9K | 0.97%707.12K | 630.60%4.44M | 159.45%1.25M | 883.12%1.2M | 371.48%1.3M | 359.25%700.31K |
Diluted earnings per share | -85.53%0.0043 | -156.59%-0.0057 | -92.06%0.0008 | -92.05%0.0008 | 0.00%0.01 | 574.31%0.03 | 183.93%0.01 | 1,024.86%0.01 | 397.76%0.01 | 603.52%0.01 |
Basic earnings per share | -85.53%0.0043 | -156.59%-0.0057 | -92.06%0.0008 | -92.05%0.0008 | 0.00%0.01 | 574.31%0.03 | 183.93%0.01 | 1,024.86%0.01 | 397.76%0.01 | 603.52%0.01 |
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 | -- | -- | -- | -- | 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