(Q2)Jul 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.97%163.43M | 10.79%151.35M | 17.88%572.93M | 18.45%148.23M | 19.13%144.7M | 16.57%143.39M | 17.37%136.61M | 14.44%486.01M | 11.36%125.14M | 11.53%121.47M |
Operating revenue | 13.97%163.43M | 10.79%151.35M | 17.88%572.93M | 18.45%148.23M | 19.13%144.7M | 16.57%143.39M | 17.37%136.61M | 14.44%486.01M | 11.36%125.14M | 11.53%121.47M |
Cost of revenue | 15.94%40.55M | 7.69%35.41M | 22.03%138.3M | 24.29%36.11M | 24.68%34.33M | 20.94%34.97M | 18.19%32.89M | 11.31%113.33M | 8.07%29.05M | 7.51%27.53M |
Gross profit | 13.34%122.88M | 11.77%115.94M | 16.62%434.64M | 16.68%112.12M | 17.50%110.37M | 15.23%108.42M | 17.11%103.73M | 15.43%372.69M | 12.40%96.09M | 12.76%93.94M |
Operating expense | 11.21%76.88M | 6.74%69.63M | 14.07%270.14M | 12.42%67.48M | 15.67%68.29M | 12.86%69.13M | 15.48%65.24M | 11.17%236.81M | 9.85%60.02M | 7.86%59.04M |
Selling and administrative expenses | 11.41%35.55M | 6.30%32.42M | 18.11%125.53M | 13.63%31.2M | 18.53%31.92M | 18.13%31.91M | 22.59%30.5M | 16.35%106.28M | 15.55%27.46M | 15.16%26.93M |
-Selling and marketing expense | 9.87%19.03M | 2.45%17.47M | 20.48%68.16M | 15.25%16.58M | 17.57%17.21M | 21.00%17.32M | 28.84%17.05M | 20.64%56.57M | 16.86%14.39M | 19.52%14.64M |
-General and administrative expense | 13.23%16.52M | 11.19%14.95M | 15.42%57.37M | 11.86%14.63M | 19.68%14.71M | 14.89%14.59M | 15.48%13.44M | 11.82%49.71M | 14.15%13.08M | 10.36%12.29M |
Research and development costs | 9.99%23.91M | 10.58%22.19M | 19.54%84.1M | 16.19%21.18M | 21.37%21.12M | 19.74%21.74M | 21.11%20.07M | 12.44%70.35M | 14.73%18.23M | 8.82%17.4M |
Depreciation amortization depletion | 12.50%17.42M | 2.39%15.02M | 0.54%60.5M | 5.30%15.09M | 3.67%15.25M | -3.74%15.48M | -2.49%14.67M | 1.82%60.18M | -4.38%14.33M | -4.26%14.71M |
-Depreciation and amortization | 12.50%17.42M | 2.39%15.02M | 0.54%60.5M | 5.30%15.09M | 3.67%15.25M | -3.74%15.48M | -2.49%14.67M | 1.82%60.18M | -4.38%14.33M | -4.26%14.71M |
Operating profit | 17.08%46M | 20.29%46.3M | 21.07%164.5M | 23.77%44.64M | 20.59%42.08M | 19.64%39.29M | 20.00%38.49M | 23.68%135.88M | 16.92%36.07M | 22.16%34.9M |
Net non-operating interest income expense | 28.53%-243K | 18.99%-273K | -16.80%-1.36M | -7.19%-343K | -20.35%-343K | -19.72%-340K | -21.22%-337K | -3.92%-1.17M | -13.48%-320K | 2.40%-285K |
Non-operating interest expense | -28.53%243K | -18.99%273K | 16.80%1.36M | 7.19%343K | 20.35%343K | 19.72%340K | 21.22%337K | 3.92%1.17M | 13.48%320K | -2.40%285K |
Other net income (expense) | 675.11%2.57M | 137.90%141K | -1,122.76%-11.98M | -1,336.18%-4.2M | -931.78%-6.96M | 46.14%-446K | 72.01%-372K | 84.01%-980K | 107.24%340K | 234.78%837K |
Gain on sale of security | 35.14%2.72M | 160.03%4.06M | 116.68%9.67M | 20.25%3.38M | 162.01%2.72M | 335.79%2.01M | 920.26%1.56M | 1,391.97%4.46M | 2,166.13%2.81M | 1,933.33%1.04M |
Special income (charges) | 93.89%-150K | ---- | -297.89%-21.65M | -206.96%-7.58M | -4,739.50%-9.68M | -90.46%-2.46M | ---- | 15.35%-5.44M | 48.78%-2.47M | 70.24%-200K |
-Less:Restructuring and merger&acquisition | -93.89%150K | ---- | 297.89%21.65M | 206.96%7.58M | 4,739.50%9.68M | 90.46%2.46M | ---- | -15.35%5.44M | -48.78%2.47M | -70.24%200K |
Other non- operating income (expenses) | ---- | -102.69%-3.92M | ---- | ---- | ---- | ---- | -30.43%-1.93M | ---- | ---- | ---- |
Income before tax | 25.50%48.32M | 22.20%46.17M | 13.03%151.15M | 11.10%40.09M | -1.89%34.78M | 21.36%38.5M | 24.00%37.78M | 30.33%133.73M | 39.51%36.09M | 28.19%35.45M |
Income tax | 31.34%13.64M | 36.46%11.5M | 11.92%35.25M | 30.32%8.26M | -8.94%8.18M | 17.69%10.38M | 14.60%8.43M | 92.87%31.49M | -5.04%6.34M | 315.36%8.98M |
Net income | 23.35%34.68M | 18.10%34.67M | 13.37%115.91M | 7.01%31.84M | 0.50%26.6M | 22.77%28.12M | 26.99%29.35M | 18.49%102.24M | 55.00%29.75M | 3.84%26.47M |
Net income continuous Operations | 23.35%34.68M | 18.10%34.67M | 13.37%115.91M | 7.01%31.84M | 0.50%26.6M | 22.77%28.12M | 26.99%29.35M | 18.49%102.24M | 55.00%29.75M | 3.84%26.47M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 23.35%34.68M | 18.10%34.67M | 13.37%115.91M | 7.01%31.84M | 0.50%26.6M | 22.77%28.12M | 26.99%29.35M | 18.49%102.24M | 55.00%29.75M | 3.84%26.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.35%34.68M | 18.10%34.67M | 13.37%115.91M | 7.01%31.84M | 0.50%26.6M | 22.77%28.12M | 26.99%29.35M | 18.49%102.24M | 55.00%29.75M | 3.84%26.47M |
Basic earnings per share | 24.24%0.41 | 17.14%0.41 | 12.40%1.36 | 2.78%0.37 | 0.00%0.31 | 22.22%0.33 | 29.63%0.35 | 18.63%1.21 | 56.52%0.36 | 3.33%0.31 |
Diluted earnings per share | 25.00%0.4 | 17.65%0.4 | 13.56%1.34 | 8.82%0.37 | 0.00%0.31 | 18.52%0.32 | 25.93%0.34 | 18.00%1.18 | 54.55%0.34 | 3.33%0.31 |
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 | -- | -- | -- | -- | -- | -- | -- |
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