(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 | (Q3)Oct 31, 2022 | (Q2)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 127.07%775.75K | 975.66%2.01M | 379.49%641.48K | 1,862.37%650.98K | 1,791.81%375.07K | 341.64K | 186.78K | 133.79K | 33.17K | 19.83K |
Operating revenue | 127.07%775.75K | 975.66%2.01M | 379.49%641.48K | 1,862.37%650.98K | 1,791.81%375.07K | --341.64K | --186.78K | --133.79K | --33.17K | --19.83K |
Cost of revenue | 37.49%309.5K | 225.11K | ||||||||
Gross profit | 300.13%466.24K | 116.52K | ||||||||
Operating expense | -31.05%1.71M | 8.88%9.39M | -6.42%1.82M | 19.19%2.36M | 20.77%2.51M | -1.56%2.48M | -2.77%8.62M | -41.34%1.94M | -19.82%1.98M | 21.67%2.08M |
Selling and administrative expenses | -29.63%809.03K | 47.67%8M | 7.82%2.42M | 110.58%1.84M | 94.83%1.94M | -3.41%1.15M | 39.99%5.41M | 73.19%2.25M | -31.90%874.35K | 39.59%998.01K |
-Selling and marketing expense | 156.07%221.33K | 28.82%475.45K | -12.77%49.93K | 87.70%99.37K | 106.67%136.21K | -55.21%86.43K | -11.94%369.07K | -3.10%57.23K | -80.03%52.94K | -30.57%65.91K |
-General and administrative expense | -44.73%587.69K | 49.05%7.52M | 8.35%2.37M | 112.05%1.74M | 93.99%1.81M | 6.62%1.06M | 46.31%5.05M | 76.83%2.19M | -19.38%821.41K | 50.33%932.1K |
Research and development costs | -33.43%874.07K | -88.10%206.81K | -93.66%17.53K | -83.53%47.34K | -98.51%6.5K | 78.31%1.31M | -52.25%1.74M | -82.52%276.63K | -59.94%287.35K | -41.83%436.97K |
Depreciation amortization depletion | 55.59%26.82K | --93.86K | --7.67K | --34.48K | --34.48K | --17.24K | --0 | --0 | --0 | --0 |
-Depreciation and amortization | 55.59%26.82K | --93.86K | --7.67K | --34.48K | --34.48K | --17.24K | --0 | --0 | --0 | --0 |
Other operating expenses | ---- | -25.78%1.09M | -8.39%-629.49K | -46.89%432.58K | -18.57%522.31K | ---- | 7.99%1.47M | -234.87%-580.75K | 75.67%814.57K | 166.72%641.43K |
Operating profit | 47.38%-1.24M | 12.53%-7.38M | 34.97%-1.18M | 12.27%-1.7M | -3.70%-2.13M | 6.19%-2.36M | 4.88%-8.43M | 45.38%-1.81M | 21.17%-1.94M | -20.50%-2.06M |
Net non-operating interest income (expenses) | 0.78%-23.8K | -29.01%-114.33K | 16.23%-30.12K | -207.55%-30.12K | 70.64%-30.12K | 47.96%-23.98K | 88.17%-88.63K | 75.63%-35.95K | 96.09%-9.79K | 36.16%-102.57K |
Non-operating interest expense | -0.78%23.8K | 29.01%114.33K | -16.23%30.12K | 207.55%30.12K | 44.16%30.12K | 9.04%23.98K | -67.86%88.63K | 6.68%35.95K | -88.78%9.79K | -62.04%20.89K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.68%81.68K |
Other net income (expenses) | -113.90%-10.72K | 12,642.54%1.01M | -383.49%-41.86K | 3,976.69%336.3K | 3,384.75%636.68K | 1,367.04%77.09K | 75.54%-8.04K | -84.88%14.77K | 93.74%-8.68K | -242.52%-19.38K |
Gain on sale of security | 13.38%-11.23K | -16.06%-70.74K | -10.26%-42.06K | 542.78%38.41K | -179.23%-54.12K | -346.76%-12.97K | -228.35%-60.95K | -78.75%-38.15K | -66.41%-8.68K | -242.52%-19.38K |
Special income (charges) | --0 | 70.11%90.01K | --0 | --0 | --0 | --90.01K | 470.01%52.91K | -55.54%52.91K | --0 | --0 |
-Less:Other special charges | ---- | -70.11%-90.01K | --0 | ---- | ---- | ---90.01K | -470.01%-52.91K | ---- | ---- | ---- |
Other non-operating income (expenses) | 850.00%513 | --988.9K | --202 | --297.89K | --690.81K | --54 | ---- | ---- | ---- | ---- |
Income before tax | 44.68%-1.28M | 24.00%-6.48M | 31.79%-1.25M | 28.71%-1.4M | 29.95%-1.53M | 9.76%-2.31M | 11.59%-8.53M | 45.56%-1.83M | 31.26%-1.96M | -16.31%-2.18M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 44.68%-1.28M | 24.00%-6.48M | 31.79%-1.25M | 28.71%-1.4M | 29.95%-1.53M | 9.76%-2.31M | 11.59%-8.53M | 45.56%-1.83M | 31.26%-1.96M | -16.31%-2.18M |
Net income continuous operations | 44.68%-1.28M | 24.00%-6.48M | 31.79%-1.25M | 28.71%-1.4M | 29.95%-1.53M | 9.76%-2.31M | 11.59%-8.53M | 45.56%-1.83M | 31.26%-1.96M | -16.31%-2.18M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 44.68%-1.28M | 24.00%-6.48M | 31.79%-1.25M | 28.71%-1.4M | 29.95%-1.53M | 9.76%-2.31M | 11.59%-8.53M | 45.56%-1.83M | 31.26%-1.96M | -16.31%-2.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 44.68%-1.28M | 24.00%-6.48M | 31.79%-1.25M | 28.71%-1.4M | 29.95%-1.53M | 9.76%-2.31M | 11.59%-8.53M | 45.56%-1.83M | 31.26%-1.96M | -16.31%-2.18M |
Diluted earnings per share | 66.67%-0.02 | 46.15%-0.14 | 66.67%-0.02 | 66.67%-0.02 | 33.33%-0.04 | 25.00%-0.06 | 27.78%-0.26 | 62.50%-0.06 | 25.00%-0.06 | 3.27%-0.06 |
Basic earnings per share | 66.67%-0.02 | 46.15%-0.14 | 66.67%-0.02 | 66.67%-0.02 | 33.33%-0.04 | 25.00%-0.06 | 27.78%-0.26 | 62.50%-0.06 | 25.00%-0.06 | 3.27%-0.06 |
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 | -- | -- | -- | -- | 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.