(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 | -4.11%982.77K | 38.41%927.73K | 125.38%1.51M | 160.30%3.16M | 107.88%798.1K | 144.37%1.02M | 84.53%670.28K | 1,279.92%670.25K | 401.86%1.22M | 390.94%383.93K |
Operating revenue | -10.28%1.14M | 26.75%1.13M | 83.64%1.51M | 166.75%4.06M | 56.79%1.08M | 201.91%1.27M | 144.68%888.77K | 1,593.50%822.57K | 528.65%1.52M | 783.53%690.94K |
Excise taxes | -36.50%153.22K | -9.04%198.75K | ---- | 192.28%897.34K | --285.23K | --241.3K | --218.49K | --152.32K | --307.01K | ---- |
Cost of revenue | -3.62%718.67K | 21.92%595.03K | 110.31%1.03M | 153.21%2.5M | 103.33%775.76K | 129.07%745.67K | 109.10%488.03K | 960.49%488.31K | 447.36%986.49K | 514.24%381.52K |
Gross profit | -5.41%264.11K | 82.56%332.7K | 165.80%483.61K | 190.90%665.12K | 828.13%22.34K | 197.43%279.22K | 40.37%182.24K | 7,102.77%181.94K | 269.38%228.64K | -85.04%2.41K |
Operating expense | -12.20%231.83K | -0.11%275.48K | 4.54%389.6K | -39.38%1.11M | -71.78%218.26K | -17.14%264.05K | -25.57%275.79K | 10.36%372.66K | -48.11%1.84M | 61.65%773.36K |
Selling and administrative expenses | -12.22%226.51K | -3.48%270.16K | 7.48%384.27K | -38.34%1.09M | -73.51%212.95K | -17.54%258.05K | -21.25%279.89K | 12.04%357.52K | -48.87%1.76M | 85.51%803.99K |
-Selling and marketing expense | -74.17%19.87K | 4.62%54.33K | 78.81%139.65K | -15.42%329.59K | -59.56%124.09K | 46.71%76.95K | 43.92%51.93K | 93.98%78.1K | -38.40%389.7K | 35.55%306.8K |
-General and administrative expense | 14.10%206.64K | -5.32%215.83K | -12.45%244.62K | -44.84%758.06K | -82.13%88.87K | -30.47%181.1K | -28.61%227.96K | 0.21%279.42K | -51.22%1.37M | 140.11%497.19K |
Depreciation amortization depletion | -11.30%5.32K | 202.19%5.32K | -64.86%5.32K | -64.92%21.25K | -89.95%5.31K | --6K | -134.39%-5.21K | 13.53%15.14K | 5.28%60.57K | 249.98%52.86K |
-Depreciation and amortization | -11.30%5.32K | 202.19%5.32K | -64.86%5.32K | -64.92%21.25K | -89.95%5.31K | --6K | -134.39%-5.21K | 13.53%15.14K | 5.28%60.57K | 249.98%52.86K |
Other taxes | ---- | ---- | ---- | -64.28%3.96K | --0 | ---- | --1.12K | ---- | -62.95%11.08K | ---83.5K |
Operating profit | 112.80%32.28K | 161.16%57.22K | 149.29%94.01K | 72.14%-447.73K | 74.59%-195.92K | 106.75%15.17K | 61.14%-93.55K | 43.09%-190.72K | 53.76%-1.61M | -66.75%-770.95K |
Net non-operating interest income (expenses) | 4.58%-1.44K | -151.46%-1.2K | 57.41%-460 | 80.61%-3.7K | 92.87%-848 | 31.34%-1.51K | 86.91%-478 | 56.75%-1.08K | 87.08%-19.09K | -82.87%-11.89K |
Non-operating interest expense | 16.53%1.11K | 242.74%802 | ---- | -70.62%1.3K | --329 | --950 | -80.94%234 | ---- | 110.90%4.43K | ---- |
Total other finance cost | -40.57%331 | 63.93%400 | -57.41%460 | -83.63%2.4K | -93.04%519 | -74.62%557 | -89.94%244 | -58.14%1.08K | -89.94%14.66K | -24.47%7.46K |
Other net income (expenses) | -722.27%-1.43K | 74.77%-704 | -1.09K | 229 | 98.77%-2.79K | 5,248.11%5.46K | ||||
Gain on sale of security | ---- | ---- | -722.27%-1.43K | 74.77%-704 | ---- | ---- | ---1.09K | --229 | 98.77%-2.79K | 5,248.11%5.46K |
Income before tax | 125.77%30.84K | 158.89%56.02K | 148.09%92.13K | 72.24%-452.14K | 74.60%-197.47K | 105.94%13.66K | 61.08%-95.12K | 43.26%-191.57K | 57.68%-1.63M | -65.78%-777.38K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 125.77%30.84K | 158.89%56.02K | 148.09%92.13K | 72.24%-452.14K | 74.60%-197.47K | 105.94%13.66K | 61.08%-95.12K | 43.26%-191.57K | 57.68%-1.63M | -65.78%-777.38K |
Net income continuous operations | 125.77%30.84K | 158.89%56.02K | 148.09%92.13K | 72.24%-452.14K | 74.60%-197.47K | 105.94%13.66K | 61.08%-95.12K | 43.26%-191.57K | 57.68%-1.63M | -65.78%-777.38K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 125.77%30.84K | 158.89%56.02K | 148.09%92.13K | 72.24%-452.14K | 74.60%-197.47K | 105.94%13.66K | 61.08%-95.12K | 43.26%-191.57K | 57.68%-1.63M | -65.78%-777.38K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 125.77%30.84K | 158.89%56.02K | 148.09%92.13K | 72.24%-452.14K | 74.60%-197.47K | 105.94%13.66K | 61.08%-95.12K | 43.26%-191.57K | 57.68%-1.63M | -65.78%-777.38K |
Diluted earnings per share | 257.14%0.001 | 150.00%0.001 | 150.00%0.002 | 73.53%-0.009 | 75.00%-0.004 | 105.60%0.0003 | 60.00%-0.002 | 55.56%-0.004 | 65.31%-0.034 | -0.016 |
Basic earnings per share | 257.14%0.001 | 150.00%0.001 | 150.00%0.002 | 73.53%-0.009 | 75.00%-0.004 | 105.60%0.0003 | 60.00%-0.002 | 55.56%-0.004 | 65.31%-0.034 | -0.016 |
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.
No Data