(Q1)Oct 31, 2024 | (FY)Jul 31, 2024 | (Q4)Jul 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 23.17%457.84K | 17.10%1.69M | 28.15%472.18K | 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 |
Operating revenue | 23.17%457.84K | 19.92%1.4M | 95.54%183.78K | 24.56%429.61K | 16.95%418.55K | -0.54%371.72K | -57.83%1.17M | -82.73%93.99K | -52.86%344.9K | -51.15%357.9K |
Cost of revenue | 25.34%295.81K | -1.03%1.01M | 236.01K | 1.02M | ||||||
Gross profit | 19.39%162.03K | 60.98%680.11K | 135.71K | 422.49K | ||||||
Operating expense | 0.97%138.91K | -8.52%608.59K | 5.68%-565.41K | -8.75%386.81K | -7.85%415.93K | -64.68%137.58K | -66.97%665.3K | -227.25%-599.46K | -23.55%423.9K | -12.68%451.37K |
Selling and administrative expenses | -1.17%113.09K | -8.25%509.29K | -195.61%-184.44K | 13.27%237.43K | 10.66%245.39K | -38.53%114.43K | -32.18%555.11K | -127.60%-62.4K | -13.67%209.61K | -52.81%221.74K |
-General and administrative expense | -1.17%113.09K | -8.25%509.29K | -195.61%-184.44K | 13.27%237.43K | 10.66%245.39K | -38.53%114.43K | -32.18%555.11K | -127.60%-62.4K | -13.67%209.61K | -52.81%221.74K |
Depreciation amortization depletion | -2.12%6.8K | -9.16%27.8K | -53.30%6.95K | 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 |
-Depreciation and amortization | -2.12%6.8K | -9.16%27.8K | -53.30%6.95K | 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 |
Other operating expenses | 17.37%19.01K | -10.16%71.51K | 29.72%-387.92K | -32.26%142.43K | -27.48%163.59K | -91.72%16.2K | -93.15%79.59K | -332.84%-551.94K | -30.38%210.25K | 479.47%225.59K |
Operating profit | 1,341.89%23.12K | 129.45%71.52K | 146.99%25.64K | 154.17%42.8K | 102.81%2.62K | 88.19%-1.86K | -130.72%-242.81K | -153.60%-54.57K | -144.60%-79.01K | -143.34%-93.47K |
Net non-operating interest income (expenses) | 17.75%15.5K | 59.95%54.58K | 9.13%13.5K | 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 |
Non-operating interest income | 13.76%15.54K | 55.80%56.33K | 7.36%13.85K | 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 |
Non-operating interest expense | -93.08%34 | -13.98%1.75K | -33.58%354 | -33.28%455 | -43.98%447 | 2,627.78%491 | 215.86%2.03K | 672.46%533 | 441.27%682 | 317.80%798 |
Other net income (expenses) | 69.04%-1.1K | 45.03%-7.27K | -28.22%-1.2K | 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 |
Gain on sale of security | 69.04%-1.1K | 45.03%-7.27K | -28.22%-1.2K | 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 |
Income before tax | 384.69%37.53K | 153.55%118.84K | 187.97%37.95K | 175.36%54.31K | 118.54%16.52K | 143.92%7.74K | -128.41%-221.91K | -142.18%-43.13K | -141.34%-72.07K | -142.12%-89.07K |
Income tax | 485.37%12K | 290.23%28.53K | 139.22%8.1K | 463.33%16.9K | -59.40%1.48K | 305.00%2.05K | -106.52%-15K | -155.82%-20.66K | -94.64%3K | -93.70%3.66K |
Earnings from equity interest net of tax | ||||||||||
Net income | 348.44%25.53K | 143.64%90.3K | 232.78%29.85K | 149.84%37.41K | 116.21%15.03K | 134.23%5.69K | -137.55%-206.91K | -134.45%-22.48K | -163.43%-75.07K | -160.43%-92.73K |
Net income continuous operations | 348.44%25.53K | 143.64%90.3K | 232.78%29.85K | 149.84%37.41K | 116.21%15.03K | 134.23%5.69K | -137.55%-206.91K | -134.45%-22.48K | -163.43%-75.07K | -160.43%-92.73K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 348.44%25.53K | 143.64%90.3K | 232.78%29.85K | 149.84%37.41K | 116.21%15.03K | 134.23%5.69K | -137.55%-206.91K | -134.45%-22.48K | -163.43%-75.07K | -160.43%-92.73K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 348.44%25.53K | 143.64%90.3K | 232.78%29.85K | 149.84%37.41K | 116.21%15.03K | 134.23%5.69K | -137.55%-206.91K | -134.45%-22.48K | -163.43%-75.07K | -160.43%-92.73K |
Diluted earnings per share | 350.00%0.009 | 144.44%0.032 | 700.00%0.012 | 133.33%0.01 | 115.15%0.005 | 133.33%0.002 | -136.55%-0.072 | -107.41%-0.002 | -175.00%-0.03 | -160.00%-0.033 |
Basic earnings per share | 350.00%0.009 | 144.44%0.032 | 700.00%0.012 | 133.33%0.01 | 115.15%0.005 | 133.33%0.002 | -137.31%-0.072 | -108.70%-0.002 | -175.00%-0.03 | -161.11%-0.033 |
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.
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