(Q3)Oct 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.64%143.78M | 0.19%169.39M | 1.51%137.14M | -19.36%578.95M | -8.88%134.69M | -20.21%140.08M | -22.78%169.08M | -23.09%135.1M | -12.38%717.97M | -24.84%147.82M |
Operating revenue | 2.64%143.78M | 0.19%169.39M | 1.51%137.14M | -19.36%578.95M | -8.88%134.69M | -20.21%140.08M | -22.78%169.08M | -23.09%135.1M | -12.38%717.97M | -24.84%147.82M |
Cost of revenue | 0.19%82.95M | -1.84%102.13M | 1.32%88.1M | -18.48%354.49M | -2.80%80.7M | -22.02%82.79M | -22.27%104.04M | -22.23%86.95M | -12.28%434.86M | -25.43%83.02M |
Gross profit | 6.18%60.83M | 3.43%67.26M | 1.85%49.04M | -20.72%224.46M | -16.67%53.99M | -17.44%57.28M | -23.57%65.03M | -24.59%48.15M | -12.54%283.11M | -24.06%64.8M |
Operating expense | 7.39%61.99M | -9.72%57.82M | -7.82%60.94M | 0.32%240.08M | -16.21%52.2M | 6.08%57.72M | 3.24%64.05M | 9.16%66.11M | -0.68%239.3M | 2.95%62.29M |
Selling and administrative expenses | -6.47%6.38M | -1.63%6.26M | -11.80%7.89M | 0.29%240.1M | 249.64%217.97M | -87.46%6.82M | -89.75%6.36M | -85.23%8.95M | -0.62%239.41M | 3.03%62.34M |
-Selling and marketing expense | ---- | ---- | ---- | 11.86%211.25M | ---- | ---- | ---- | ---- | -5.35%188.85M | -12.61%43.12M |
-General and administrative expense | -6.47%6.38M | -1.63%6.26M | -11.80%7.89M | -42.94%28.85M | -65.05%6.72M | -25.42%6.82M | -44.43%6.36M | -16.67%8.95M | 22.18%50.56M | 72.12%19.23M |
Other operating expenses | 9.24%55.61M | -10.61%51.56M | -7.20%53.05M | 74.77%-27K | -331,450.00%-165.78M | 5,090,200.00%50.9M | 111,030.77%57.68M | 1,429,175.00%57.16M | -482.14%-107K | -5,100.00%-50K |
Operating profit | -164.61%-1.16M | 858.48%9.44M | 33.76%-11.9M | -135.65%-15.62M | -28.33%1.79M | -102.93%-438K | -95.73%985K | -646.26%-17.96M | -47.06%43.81M | -89.91%2.5M |
Net non-operating interest income (expenses) | -52.87%477K | 1.01%1.2M | 58.97%1.27M | 100.05%4M | 38.10%1M | 64.82%1.01M | 141.87%1.19M | 374.40%797K | 219.65%2M | 337.95%727K |
Non-operating interest income | -52.87%477K | 1.01%1.2M | 58.97%1.27M | 100.05%4M | 38.10%1M | 64.82%1.01M | 141.87%1.19M | 374.40%797K | 219.65%2M | 337.95%727K |
Other net income (expenses) | 206.89%10.89M | 669.18%16.05M | -82.02%10.8M | 706.16%66.32M | 32.25%14.37M | -464.70%-10.19M | 160.05%2.09M | 3,160.19%60.04M | -66.39%8.23M | 98.05%10.87M |
Gain on sale of security | 161.23%6.25M | 359.71%9.56M | 3,265.69%10.8M | -27.85%5.9M | 32.19%14.37M | -468.91%-10.2M | 159.75%2.08M | 82.71%-341K | -66.39%8.18M | 98.19%10.87M |
Special income (charges) | 25,677.78%4.64M | 107,950.00%6.48M | --0 | 137,200.00%60.41M | --6K | -33.33%18K | -14.29%6K | 603,720.00%60.38M | -66.67%44K | --0 |
-Gain on sale of property,plant,equipment | 25,677.78%4.64M | 107,950.00%6.48M | --0 | 137,200.00%60.41M | --6K | -33.33%18K | -14.29%6K | 603,720.00%60.38M | -66.67%44K | --0 |
Income before tax | 206.18%10.21M | 526.33%26.69M | -99.62%164K | 1.22%54.7M | 21.80%17.17M | -152.29%-9.61M | -78.76%4.26M | 2,769.95%42.88M | -49.90%54.04M | -53.72%14.1M |
Income tax | 247.21%1.71M | 704.45%7.22M | -126.69%-1.3M | -44.92%7.27M | 23.83%2.68M | -125.65%-1.16M | -84.57%898K | 607.42%4.86M | -49.08%13.2M | -72.60%2.16M |
Earnings from equity interest net of tax | ||||||||||
Net income | 200.53%8.49M | 478.77%19.46M | -96.16%1.46M | 16.13%47.43M | 21.43%14.5M | -161.02%-8.45M | -76.39%3.36M | 4,610.90%38.02M | -50.16%40.84M | -47.13%11.94M |
Net income continuous operations | 200.53%8.49M | 478.77%19.46M | -96.16%1.46M | 16.13%47.43M | 21.43%14.5M | -161.02%-8.45M | -76.39%3.36M | 4,610.90%38.02M | -50.16%40.84M | -47.13%11.94M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 200.53%8.49M | 478.77%19.46M | -96.16%1.46M | 16.13%47.43M | 21.43%14.5M | -161.02%-8.45M | -76.39%3.36M | 4,610.90%38.02M | -50.16%40.84M | -47.13%11.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 200.53%8.49M | 478.77%19.46M | -96.16%1.46M | 16.13%47.43M | 21.43%14.5M | -161.02%-8.45M | -76.39%3.36M | 4,610.90%38.02M | -50.16%40.84M | -47.13%11.94M |
Diluted earnings per share | 204.00%0.26 | 500.00%0.6 | -96.52%0.04 | 17.07%1.44 | 22.22%0.44 | -159.52%-0.25 | -76.74%0.1 | 5,650.00%1.15 | -49.38%1.23 | -46.27%0.36 |
Basic earnings per share | 204.00%0.26 | 500.00%0.6 | -96.52%0.04 | 17.07%1.44 | 22.22%0.44 | -159.52%-0.25 | -76.74%0.1 | 5,650.00%1.15 | -49.38%1.23 | -46.27%0.36 |
Dividend per share | 0 | 0.00%0.18 | 0 | 0.00%0.36 | 0.00%0.18 | 0 | 0.00%0.18 | 0 | 5.88%0.36 | 0.00%0.18 |
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.
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