(Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | (FY)Oct 31, 2023 | (Q2)Apr 30, 2023 | (Q1)Jan 31, 2023 | (FY)Oct 31, 2022 | (Q4)Oct 31, 2022 | (Q3)Jul 31, 2022 | (Q2)Apr 30, 2022 | (Q1)Jan 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.18%124.26M | 8.46%128.07M | 36.66%487.67M | 45.79%118.14M | 63.50%118.08M | 97.02%356.85M | 100.95%108.25M | 98.37%95.35M | 98.27%81.03M | 88.47%72.22M |
Operating revenue | 5.18%124.26M | 8.46%128.07M | 37.01%486.51M | 47.08%118.14M | 63.50%118.08M | 98.46%355.09M | 106.09%106.49M | 98.37%95.35M | 96.54%80.32M | 88.47%72.22M |
Cost of revenue | 2.76%88.96M | 7.19%92.07M | 39.26%356.36M | 48.39%86.57M | 74.46%85.9M | 118.46%255.9M | 116.71%78.73M | 121.72%69.6M | 125.50%58.34M | 109.06%49.24M |
Gross profit | 11.82%35.3M | 11.85%35.99M | 30.08%131.31M | 39.11%31.57M | 40.03%32.18M | 57.78%100.95M | 68.31%29.52M | 54.42%25.76M | 51.31%22.69M | 55.62%22.98M |
Operating expense | -2.73%32.19M | -8.80%32.05M | 10.66%133.98M | 12.51%33.09M | 24.76%35.14M | 55.54%121.07M | 83.29%33.81M | 26.15%29.68M | 52.81%29.41M | 69.54%28.16M |
Selling and administrative expenses | -2.79%24.69M | -7.20%25.2M | 11.35%101.21M | 16.56%25.4M | 28.97%27.15M | 67.49%90.9M | 50.46%25.56M | 47.73%22.5M | 88.88%21.79M | 100.16%21.05M |
-Selling and marketing expense | 10.11%1.15M | -44.80%822K | -47.33%4.14M | -49.98%1.05M | -38.04%1.49M | 128.46%7.87M | -15.01%1.5M | 37.17%1.87M | 758.61%2.1M | 3,284.51%2.4M |
-General and administrative expense | -3.35%23.53M | -5.02%24.38M | 16.91%97.07M | 23.64%24.35M | 37.60%25.66M | 63.36%83.03M | 58.05%24.06M | 48.77%20.62M | 74.40%19.69M | 78.52%18.65M |
Depreciation amortization depletion | -2.52%7.51M | -14.25%6.85M | 8.59%32.76M | 0.94%7.7M | 12.30%7.99M | 28.02%30.17M | 465.78%8.25M | -13.46%7.18M | -1.13%7.63M | 16.69%7.11M |
-Depreciation and amortization | -2.52%7.51M | -14.25%6.85M | 8.59%32.76M | 0.94%7.7M | 12.30%7.99M | 28.02%30.17M | 465.78%8.25M | -13.46%7.18M | -1.13%7.63M | 16.69%7.11M |
Operating profit | 303.80%3.11M | 233.55%3.95M | 86.77%-2.66M | 77.31%-1.53M | 42.94%-2.96M | -45.22%-20.11M | -372.58%-4.29M | 42.72%-3.92M | -58.08%-6.72M | -181.02%-5.18M |
Net non-operating interest income (expenses) | 2.38%-2.83M | 0.81%-3.42M | -16.96%-11.64M | -20.97%-2.9M | -41.86%-3.44M | 2.86%-9.95M | 5.25%-2.58M | -46.40%-2.22M | 22.56%-2.4M | 16.40%-2.43M |
Non-operating interest expense | -2.38%2.83M | -6.99%2.9M | 16.96%11.64M | 20.97%2.9M | 28.47%3.12M | -2.86%9.95M | -5.25%2.58M | 46.40%2.22M | -22.56%2.4M | -16.40%2.43M |
Total other finance cost | ---- | 58.46%515K | ---- | ---- | --325K | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -220.05%-982K | -159.29%-772K | 21.51%-34.3M | 1,847.62%818K | 261.34%1.3M | -274.29%-43.7M | -2,317.70%-47.41M | -39.23%4.15M | 100.83%42K | 92.99%-807K |
Gain on sale of security | -91.19%115K | -83.02%218K | -73.08%2.61M | 125.78%1.31M | 514.35%1.28M | 220.10%9.7M | 287.50%3.1M | -0.39%5.81M | 113.92%578K | 101.98%209K |
Special income (charges) | -105.34%-1M | -1,405.56%-235K | 30.98%-36.86M | 9.14%-487K | 101.77%18K | -1,382.92%-53.4M | -1,757.84%-51.3M | -187.31%-874K | 39.71%-536K | -6.72%-1.02M |
-Less:Restructuring and mergern&acquisition | 221.27%1.31M | ---- | -34.36%2.59M | -38.86%409K | ---- | -19.32%3.95M | 247.00%1.68M | -47.71%1.01M | -24.75%669K | -42.50%909K |
-Less:Impairment of capital assets | ---- | ---- | -29.61%34.27M | ---- | ---- | 1,681.23%48.68M | ---- | ---- | --0 | --89K |
-Less:Other special charges | -502.56%-314K | 1,405.56%235K | ---- | 158.65%78K | -200.00%-18K | 207.52%772K | 1,253.93%1.03M | ---140K | ---133K | 102.86%18K |
-Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ---97K | ---755K | ---55K | ---- | ---- | ---- | ---- | ---784K | ---- | ---- |
Income before tax | 80.41%-707K | 95.33%-238K | 34.12%-48.6M | 60.24%-3.61M | 39.42%-5.1M | -106.23%-73.76M | -870.40%-54.28M | -30.14%-1.99M | 26.74%-9.08M | 48.23%-8.42M |
Income tax | 56.98%-878K | 81.15%-233K | -162.23%-7.64M | -155.13%-2.04M | -16.17%-1.24M | -299.32%-2.92M | -25.67%-1.78M | 226.34%731K | -545.16%-800K | -280.95%-1.06M |
Earnings from equity interest net of tax | ||||||||||
Net income | 110.91%171K | 99.87%-5K | 42.20%-40.95M | 81.06%-1.57M | 47.47%-3.86M | -102.21%-70.85M | -1,157.23%-52.5M | -55.26%-2.72M | 32.52%-8.28M | 56.36%-7.35M |
Net income continuous operations | 110.91%171K | 99.87%-5K | 42.20%-40.95M | 81.06%-1.57M | 47.47%-3.86M | -102.21%-70.85M | -1,157.23%-52.5M | -55.26%-2.72M | 32.52%-8.28M | 56.36%-7.35M |
Noncontrolling interests | 916.67%196K | 308.54%335K | -280.84%-1.64M | -185.71%-24K | -82.85%82K | 233.53%908K | 155.13%387K | -459.42%-386K | -57.58%28K | 1,891.67%478K |
Net income attributable to the company | 98.38%-25K | 91.38%-340K | 45.22%-39.31M | 81.41%-1.54M | 49.63%-3.94M | -108.85%-71.76M | -1,422.42%-52.89M | -38.67%-2.33M | 32.65%-8.31M | 53.58%-7.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 98.38%-25K | 91.38%-340K | 45.22%-39.31M | 81.41%-1.54M | 49.63%-3.94M | -108.85%-71.76M | -1,422.42%-52.89M | -38.67%-2.33M | 32.65%-8.31M | 53.58%-7.83M |
Diluted earnings per share | 98.42%-0.0003 | 91.30%-0.0044 | 53.51%-0.53 | 85.71%-0.02 | 64.29%-0.05 | -35.71%-1.14 | -1,560.00%-0.83 | -33.33%-0.04 | 53.33%-0.14 | 77.42%-0.14 |
Basic earnings per share | 98.42%-0.0003 | 91.30%-0.0044 | 53.51%-0.53 | 85.71%-0.02 | 64.29%-0.05 | -35.71%-1.14 | -1,560.00%-0.83 | -33.33%-0.04 | 53.33%-0.14 | 77.42%-0.14 |
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.