(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 | -96.76%19.01K | 3.66%444.09K | 80.20%2.08M | 181.94%699.97K | -41.86%365.21K | 319.51%586.8K | 209.97%428.42K | 255.34%1.15M | 7.12%248.26K | 1,913.42%628.11K |
Operating revenue | -96.76%19.01K | 3.66%444.09K | 80.20%2.08M | 181.94%699.97K | -41.86%365.21K | 319.51%586.8K | 209.97%428.42K | 255.34%1.15M | 7.12%248.26K | 1,913.42%628.11K |
Cost of revenue | -96.06%14.97K | -5.50%246.68K | 46.97%1.2M | 460.81%313.14K | -39.99%241.03K | 199.72%380.3K | 13.96%261.04K | 301.35%813.42K | 8.38%55.84K | 482.89%401.65K |
Gross profit | -98.04%4.04K | 17.94%197.41K | 159.46%884.89K | 101.02%386.83K | -45.17%124.18K | 1,489.47%206.5K | 284.26%167.38K | 179.04%341.04K | 6.76%192.43K | 318.71%226.46K |
Operating expense | -13.47%869.33K | -22.11%940.58K | -16.05%4.74M | -17.00%1.24M | 20.95%1.29M | -44.79%1M | -5.04%1.21M | 13.68%5.65M | 17.89%1.5M | -18.11%1.06M |
Selling and administrative expenses | -13.57%772.47K | -23.76%836.16K | -17.53%4.3M | -18.37%1.13M | 23.38%1.17M | -47.70%893.77K | -6.06%1.1M | 8.20%5.21M | -2.14%1.39M | -14.13%952.08K |
-Selling and marketing expense | -71.95%39.97K | -43.98%108.64K | -31.79%861.24K | 54.40%407.18K | -55.00%117.65K | -59.60%142.49K | -49.60%193.93K | 23.31%1.26M | -11.68%263.72K | -34.15%261.46K |
-General and administrative expense | -2.50%732.51K | -19.42%727.52K | -12.97%3.44M | -35.47%723.88K | 53.05%1.06M | -44.61%751.28K | 15.35%902.87K | 4.12%3.95M | 0.41%1.12M | -2.96%690.62K |
Depreciation amortization depletion | -12.66%96.86K | -5.76%104.43K | 1.65%443.59K | 0.11%110.94K | 0.12%110.95K | 0.30%110.91K | 6.33%110.81K | 188.39%436.4K | 187.38%110.81K | 64.35%110.81K |
-Depreciation and amortization | -12.66%96.86K | -5.76%104.43K | 1.65%443.59K | 0.11%110.94K | 0.12%110.95K | 0.30%110.91K | 6.33%110.81K | 188.39%436.4K | 187.38%110.81K | 64.35%110.81K |
Operating profit | -8.41%-865.29K | 28.56%-743.18K | 27.32%-3.86M | 34.42%-855.17K | -38.85%-1.16M | 55.82%-798.17K | 23.66%-1.04M | -9.51%-5.31M | -19.73%-1.3M | 40.32%-836.42K |
Net non-operating interest income (expenses) | -41.29%-261.75K | 14.84%-218.91K | -7.42%-813.9K | 20.02%-158.38K | -17.60%-213.2K | 14.41%-185.26K | -58.78%-257.06K | -806.86%-757.66K | -224.51%-198.03K | -4,965.47%-181.29K |
Non-operating interest expense | 41.29%261.75K | -14.84%218.91K | 7.42%813.9K | -20.02%158.38K | 17.60%213.2K | -14.41%185.26K | 58.78%257.06K | 806.86%757.66K | 224.51%198.03K | 4,965.47%181.29K |
Other net income (expenses) | 462.09%14.62K | 204.28%117.29K | -4.04K | 85.06%-112.48K | ||||||
Gain on sale of security | ---- | 67.55%-2.56K | 60.82%-12.25K | ---- | ---- | ---- | ---7.88K | ---31.26K | ---- | ---- |
Special income (charges) | ---- | 347.23%17.18K | 259.48%129.54K | ---- | ---- | ---- | --3.84K | 89.21%-81.23K | ---- | ---- |
-Less:Write off | ---- | -347.23%-17.18K | -259.48%-129.54K | ---- | ---- | ---- | ---3.84K | --81.23K | ---- | ---- |
Income before tax | -14.60%-1.13M | 27.19%-947.47K | 26.28%-4.56M | 44.48%-896.26K | -35.07%-1.37M | 51.39%-983.43K | 14.64%-1.3M | -8.70%-6.18M | -90.39%-1.61M | 27.57%-1.02M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -14.60%-1.13M | 27.19%-947.47K | 26.28%-4.56M | 44.48%-896.26K | -35.07%-1.37M | 51.39%-983.43K | 14.64%-1.3M | -8.70%-6.18M | -90.39%-1.61M | 27.57%-1.02M |
Net income continuous operations | -14.60%-1.13M | 27.19%-947.47K | 26.28%-4.56M | 44.48%-896.26K | -35.07%-1.37M | 51.39%-983.43K | 14.64%-1.3M | -8.70%-6.18M | -90.39%-1.61M | 27.57%-1.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -14.60%-1.13M | 27.19%-947.47K | 26.28%-4.56M | 44.48%-896.26K | -35.07%-1.37M | 51.39%-983.43K | 14.64%-1.3M | -8.70%-6.18M | -90.39%-1.61M | 27.57%-1.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -14.60%-1.13M | 27.19%-947.47K | 26.28%-4.56M | 44.48%-896.26K | -35.07%-1.37M | 51.39%-983.43K | 14.64%-1.3M | -8.70%-6.18M | -90.39%-1.61M | 27.57%-1.02M |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 33.33%-0.04 | 50.00%-0.01 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.06 | -100.00%-0.02 | 0.00%-0.01 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 33.33%-0.04 | 50.00%-0.01 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.06 | -100.00%-0.02 | 0.00%-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 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.