(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 | 1.41%92.53M | -0.43%103.05M | -5.23%102.51M | 8.18%403M | 28.31%100.1M | -0.37%91.24M | 4.81%103.49M | 3.83%108.17M | 10.66%372.51M | 10.04%78.01M |
Operating revenue | 1.38%93.65M | -0.48%104.45M | -5.33%103.9M | 8.16%408.44M | 28.20%101.36M | -0.31%92.37M | 4.70%104.96M | 5.35%109.76M | 10.59%377.63M | 9.87%79.07M |
Excise taxes | -1.07%1.11M | -4.22%1.41M | -11.99%1.39M | 6.47%5.45M | 19.64%1.27M | 5.04%1.13M | -2.52%1.47M | --1.58M | 5.36%5.12M | -1.30%1.06M |
Cost of revenue | 0.88%41.09M | -7.40%44.73M | -8.99%48.66M | -0.01%187.31M | 15.86%44.81M | -14.47%40.73M | -1.94%48.3M | 3.26%53.46M | 10.67%187.33M | 5.95%38.68M |
Gross profit | 1.85%51.44M | 5.68%58.32M | -1.57%53.85M | 16.48%215.69M | 40.56%55.28M | 14.90%50.51M | 11.54%55.19M | 4.39%54.71M | 10.66%185.18M | 14.38%39.33M |
Operating expense | 23.97%29.74M | -1.12%29.25M | 18.43%30.48M | 12.24%109.71M | 10.30%30.4M | 3.73%23.99M | 24.05%29.58M | 10.91%25.74M | 8.83%97.74M | 12.98%27.57M |
Selling and administrative expenses | 23.97%29.74M | -1.12%29.25M | 18.43%30.48M | 12.24%109.71M | 10.30%30.4M | 3.73%23.99M | 24.05%29.58M | 10.91%25.74M | 8.83%97.74M | 12.98%27.57M |
-Selling and marketing expense | -2.84%13.57M | 4.17%15.58M | -2.35%15.44M | 13.43%61.81M | 16.49%17.07M | 4.18%13.97M | 7.92%14.96M | 25.82%15.82M | --54.49M | --14.65M |
-General and administrative expense | 61.35%16.17M | -6.53%13.67M | 51.56%15.04M | 10.75%47.9M | 3.28%13.34M | 3.12%10.02M | 46.42%14.62M | -6.71%9.92M | --43.25M | --12.91M |
Operating profit | -18.17%21.7M | 13.53%29.07M | -19.33%23.37M | 21.20%105.98M | 111.44%24.88M | 27.29%26.52M | -0.10%25.61M | -0.79%28.97M | 12.78%87.44M | 17.79%11.77M |
Net non-operating interest income expense | -51.39%-4.53M | -67.66%-4.5M | -85.20%-4M | -72.95%-11.72M | -102.50%-3.88M | -84.98%-2.99M | -64.06%-2.68M | -34.62%-2.16M | 50.23%-6.78M | 28.23%-1.92M |
Non-operating interest expense | 51.39%4.53M | 67.66%4.5M | 85.20%4M | 72.95%11.72M | 102.50%3.88M | 84.98%2.99M | 64.06%2.68M | 34.62%2.16M | -50.23%6.78M | -28.23%1.92M |
Other net income (expense) | 518.93%3.05M | 1.71%-2.7M | 1,983.91%1.81M | -89.86%212K | 1,031.87%3.6M | -169.69%-729K | -911.54%-2.74M | -92.04%87K | -83.99%2.09M | -127.14%-386K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -101.88%-123K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.88%123K | ---- |
Other non- operating income (expenses) | 518.93%3.05M | 1.71%-2.7M | 1,983.91%1.81M | -90.42%212K | 1,467.68%3.6M | -169.69%-729K | -911.54%-2.74M | -92.04%87K | -65.96%2.21M | -117.55%-263K |
Income before tax | -11.29%20.23M | 8.40%21.88M | -21.26%21.18M | 14.16%94.47M | 159.89%24.59M | 12.51%22.8M | -17.07%20.18M | -6.25%26.9M | 7.50%82.75M | 8.27%9.46M |
Income tax | 14.99%6.91M | 14.36%6.02M | -20.57%5.63M | 11.81%25.18M | 68.89%6.83M | 27.81%6.01M | -17.82%5.27M | -3.93%7.09M | 7.22%22.52M | 207.53%4.04M |
Net income | -20.68%13.32M | 6.30%15.85M | -21.50%15.55M | 15.04%69.29M | 227.70%17.77M | 7.90%16.79M | -16.80%14.92M | -7.06%19.81M | 7.61%60.23M | -26.99%5.42M |
Net income continuous Operations | -20.68%13.32M | 6.30%15.85M | -21.50%15.55M | 15.04%69.29M | 227.70%17.77M | 7.90%16.79M | -16.80%14.92M | -7.06%19.81M | 7.61%60.23M | -26.99%5.42M |
Minority interest income | 33.33%-2K | -50.00%-3K | 316.67%13K | -132.43%-12K | -150.00%-1K | -3K | 60.00%-2K | -115.00%-6K | 716.67%37K | 200.00%2K |
Net income attributable to the parent company | -20.68%13.32M | 6.30%15.86M | -21.59%15.54M | 15.13%69.3M | 227.84%17.77M | 7.92%16.8M | -16.81%14.92M | -6.85%19.82M | 7.53%60.19M | -27.03%5.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -20.68%13.32M | 6.30%15.86M | -21.59%15.54M | 15.13%69.3M | 227.84%17.77M | 7.92%16.8M | -16.81%14.92M | -6.85%19.82M | 7.53%60.19M | -27.03%5.42M |
Basic earnings per share | -20.00%0.12 | 7.69%0.14 | -23.53%0.13 | 15.38%0.6 | 200.00%0.15 | 7.14%0.15 | -18.75%0.13 | -5.56%0.17 | 0.00%0.52 | -16.67%0.05 |
Diluted earnings per share | -20.00%0.12 | 7.69%0.14 | -23.53%0.13 | 15.38%0.6 | 200.00%0.15 | 7.14%0.15 | -18.75%0.13 | -5.56%0.17 | 0.00%0.52 | -16.67%0.05 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- |
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