(Q3)Apr 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 24.56%429.61K | 16.95%418.55K | -0.54%371.72K | -48.48%1.44M | -35.69%368.45K | -52.86%344.9K | -51.15%357.9K | -51.30%373.72K | 9.38%2.8M | -16.81%572.89K |
Operating revenue | 24.56%429.61K | 16.95%418.55K | -0.54%371.72K | -48.48%1.43M | -35.01%353.71K | -52.86%344.9K | -51.15%357.9K | -51.30%373.72K | 8.27%2.78M | -20.96%544.3K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -8.75%386.81K | -7.85%415.93K | -4.68%371.27K | -16.63%1.68M | -12.01%414.5K | -23.55%423.9K | -12.68%451.37K | -17.43%389.48K | 6.90%2.01M | -8.85%471.08K |
Selling and administrative expenses | 13.27%237.43K | 10.66%245.39K | 13.30%210.92K | -1.18%808.87K | -15.36%191.36K | -13.67%209.61K | -52.81%221.74K | -57.19%186.16K | -54.09%818.5K | -53.05%226.08K |
-General and administrative expense | 13.27%237.43K | 10.66%245.39K | 13.30%210.92K | -1.18%808.87K | -15.36%191.36K | -13.67%209.61K | -52.81%221.74K | -57.19%186.16K | -54.09%818.5K | -53.05%226.08K |
Depreciation amortization depletion | 71.83%6.95K | 71.92%6.95K | -8.97%6.95K | -9.70%30.6K | 87.09%14.88K | -58.20%4.04K | -50.27%4.04K | -6.08%7.63K | 18.37%33.89K | -61.63%7.95K |
-Depreciation and amortization | 71.83%6.95K | 71.92%6.95K | -8.97%6.95K | -9.70%30.6K | 87.09%14.88K | -58.20%4.04K | -50.27%4.04K | -6.08%7.63K | 18.37%33.89K | -61.63%7.95K |
Other operating expenses | -32.26%142.43K | -27.48%163.59K | -21.61%153.4K | -27.72%839.78K | -12.15%208.25K | -30.38%210.25K | 479.47%225.59K | 580.15%195.69K | 1,496.87%1.16M | 1,524.94%237.05K |
Operating profit | 154.17%42.8K | 102.81%2.62K | 102.87%453 | -129.65%-234.29K | -145.23%-46.05K | -144.60%-79.01K | -143.34%-93.47K | -105.33%-15.76K | 16.27%790.31K | -40.74%101.81K |
Net non-operating interest income (expenses) | 28.51%14.16K | 160.33%13.76K | 141.46%13.17K | 596.88%34.13K | 373.40%12.37K | 839.47%11.02K | 757.79%5.28K | 1,001.62%5.45K | 163.99%4.9K | 793.10%2.61K |
Non-operating interest income | 24.91%14.62K | 133.53%14.2K | 149.64%13.66K | 552.65%36.16K | 381.10%12.9K | 800.85%11.7K | 653.66%6.08K | 627.53%5.47K | 78.42%5.54K | 317.76%2.68K |
Non-operating interest expense | -33.28%455 | -43.98%447 | 2,627.78%491 | 215.86%2.03K | 672.46%533 | 441.27%682 | 317.80%798 | -93.00%18 | -48.56%643 | -93.23%69 |
Other net income (expenses) | 35.18%-2.65K | 115.72%139 | 51.32%-3.56K | 7.20%-13.22K | 56.97%-932 | -2.77%-4.09K | 81.69%-884 | -123.41%-7.32K | -185.61%-14.25K | 33.09%-2.17K |
Gain on sale of security | 35.18%-2.65K | 115.72%139 | 51.32%-3.56K | 7.20%-13.22K | 56.97%-932 | -2.77%-4.09K | 81.69%-884 | -123.41%-7.32K | -185.61%-14.25K | 33.09%-2.17K |
Income before tax | 175.36%54.31K | 118.54%16.52K | 157.05%10.06K | -127.32%-213.38K | -133.85%-34.61K | -141.34%-72.07K | -142.12%-89.07K | -106.02%-17.63K | 15.42%780.96K | -39.20%102.26K |
Income tax | 463.33%16.9K | -59.40%1.48K | 305.00%2.05K | -105.22%-12K | -147.72%-17.66K | -94.64%3K | -93.70%3.66K | -101.27%-1K | 100.00%230K | 511.11%37K |
Earnings from equity interest net of tax | ||||||||||
Net income | 149.84%37.41K | 116.21%15.03K | 148.16%8.01K | -136.55%-201.38K | -125.98%-16.96K | -163.43%-75.07K | -160.43%-92.73K | -107.77%-16.63K | -1.90%550.96K | -63.17%65.26K |
Net income continuous operations | 149.84%37.41K | 116.21%15.03K | 148.16%8.01K | -136.55%-201.38K | -125.98%-16.96K | -163.43%-75.07K | -160.43%-92.73K | -107.77%-16.63K | -1.90%550.96K | -63.17%65.26K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 149.84%37.41K | 116.21%15.03K | 148.16%8.01K | -136.55%-201.38K | -125.98%-16.96K | -163.43%-75.07K | -160.43%-92.73K | -107.77%-16.63K | -1.90%550.96K | -63.17%65.26K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 149.84%37.41K | 116.21%15.03K | 148.16%8.01K | -136.55%-201.38K | -125.98%-16.96K | -163.43%-75.07K | -160.43%-92.73K | -107.77%-16.63K | -1.90%550.96K | -63.17%65.26K |
Diluted earnings per share | 133.33%0.01 | 115.15%0.005 | 150.00%0.003 | -136.55%-0.072 | -107.41%-0.002 | -175.00%-0.03 | -160.00%-0.033 | -107.79%-0.006 | -2.96%0.197 | -57.14%0.027 |
Basic earnings per share | 133.33%0.01 | 115.15%0.005 | 150.00%0.003 | -137.31%-0.072 | -108.70%-0.002 | -175.00%-0.03 | -161.11%-0.033 | -108.00%-0.006 | -2.03%0.193 | -59.65%0.023 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.