(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 | (FY)Jul 31, 2022 | (Q4)Jul 31, 2022 | (Q3)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 255.44%214.15K | 233.91%162.19K | 159.70%265.44K | 194.72%90.29K | 217.73%66.32K | 192.36%60.25K | 48.57K | 743.65%102.21K | 30.64K | 20.87K |
Operating revenue | 255.44%214.15K | 233.91%162.19K | 159.70%265.44K | 194.72%90.29K | 217.73%66.32K | 192.36%60.25K | --48.57K | 743.65%102.21K | --30.64K | --20.87K |
Cost of revenue | -58.20%247.99K | 35.89%95.26K | 131.43%326.09K | 75.59%93.77K | 52.34%81.44K | 2,328.78%593.28K | 70.1K | 475.81%140.9K | 53.4K | 53.46K |
Gross profit | 93.65%-33.84K | 410.92%66.93K | -56.75%-60.65K | 84.71%-3.48K | 53.62%-15.11K | -13,857.29%-533.03K | -21.53K | -213.18%-38.69K | -22.77K | -32.58K |
Operating expense | 102.66%591.08K | 33.87%1.44M | 182.20%12.45M | 2.55%1.25M | 1,014.60%9.3M | -73.76%291.65K | 1.07M | 717.70%4.41M | 1.21M | 834.82K |
Selling and administrative expenses | 137.62%556.12K | 43.09%1.38M | 154.75%9.37M | 26.50%1.5M | 650.03%6.13M | -77.98%234.04K | --967.33K | 656.22%3.68M | --1.19M | --817.67K |
-Selling and marketing expense | 244.77%121.43K | -0.21%149.93K | 94.44%905.26K | 233.70%582.35K | 28.35%137.45K | -72.13%35.22K | --150.24K | 1,019.99%465.58K | --174.52K | --107.09K |
-General and administrative expense | 118.64%434.69K | 51.05%1.23M | 163.50%8.46M | -9.23%918.64K | 743.72%6M | -78.77%198.82K | --817.09K | 622.21%3.21M | --1.01M | --710.59K |
Depreciation amortization depletion | 19.93%4.09K | 33.43%4.11K | 36.23%13.88K | 33.48%3.93K | 30.54%3.46K | 29.00%3.41K | --3.08K | 848.00%10.19K | --2.95K | --2.65K |
-Depreciation and amortization | 19.93%4.09K | 33.43%4.11K | 36.23%13.88K | 33.48%3.93K | 30.54%3.46K | 29.00%3.41K | --3.08K | 848.00%10.19K | --2.95K | --2.65K |
Other taxes | ---- | ---- | 5.81%1.07K | 26,750.00%1.07K | --0 | ---- | ---- | -56.21%1.02K | --4 | ---7 |
Other operating expenses | -43.06%30.87K | -52.18%49.57K | 324.06%3.07M | -1,139.56%-260.51K | 21,741.09%3.17M | 20.81%54.2K | --103.66K | 1,350.42%723.02K | --25.06K | --14.51K |
Operating profit | 24.22%-624.92K | -25.13%-1.37M | -181.11%-12.51M | -0.94%-1.25M | -974.47%-9.32M | 26.04%-824.68K | -1.1M | -706.40%-4.45M | -1.24M | -867.41K |
Net non-operating interest income (expenses) | 113.25%6.24K | 100.55%277 | 39.43%-119.67K | -222.11%-109.36K | 183.08%86.7K | 56.81%-47.06K | -49.95K | -214.55%-197.56K | 89.56K | -104.36K |
Non-operating interest income | 17.83%6.24K | 10,175.00%411 | 161,000.00%6.44K | 143.65%55 | 298,862.07%86.7K | 8,301.59%5.29K | --4 | --4 | ---126 | --29 |
Non-operating interest expense | --0 | -99.73%134 | -36.16%126.12K | 222.00%109.42K | ---- | -51.98%52.36K | --49.95K | 214.55%197.57K | ---89.69K | --104.39K |
Other net income (expenses) | -181.12K | |||||||||
Gain on sale of security | ---- | ---- | ---135.56K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---45.57K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | --45.57K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 29.03%-618.68K | -19.65%-1.37M | -175.63%-12.81M | -34.13%-1.54M | -850.16%-9.23M | 28.78%-871.75K | -1.15M | -656.13%-4.65M | -1.15M | -971.77K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 29.03%-618.68K | -19.65%-1.37M | -175.63%-12.81M | -34.13%-1.54M | -850.16%-9.23M | 28.78%-871.75K | -1.15M | -656.13%-4.65M | -1.15M | -971.77K |
Net income continuous operations | 29.03%-618.68K | -19.65%-1.37M | -175.63%-12.81M | -34.13%-1.54M | -850.16%-9.23M | 28.78%-871.75K | ---1.15M | -656.13%-4.65M | ---1.15M | ---971.77K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 30.46%-618.68K | -19.65%-1.37M | -175.63%-12.81M | -34.13%-1.54M | -850.16%-9.23M | 27.32%-889.66K | -1.15M | -656.13%-4.65M | -1.15M | -971.77K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 30.46%-618.68K | -19.65%-1.37M | -175.63%-12.81M | -34.13%-1.54M | -850.16%-9.23M | 27.32%-889.66K | -1.15M | -656.13%-4.65M | -1.15M | -971.77K |
Diluted earnings per share | 36.42%-0.01 | -48.13%-0.03 | -253.01%-0.29 | -33.29%-0.027 | -1,296.97%-0.24 | 27.32%-0.0157 | -0.0203 | -656.17%-0.0822 | -0.0203 | -0.0172 |
Basic earnings per share | 36.42%-0.01 | -48.13%-0.03 | -253.01%-0.29 | -33.29%-0.027 | -1,296.97%-0.24 | 27.32%-0.0157 | -0.0203 | -656.17%-0.0822 | -0.0203 | -0.0172 |
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.