(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 | (Q1)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 31.35%34.07M | 46.87%10.15M | 19.67%8.09M | 28.07%8.3M | 30.15%7.53M | 46.66%25.94M | 23.92%6.91M | 26.29%6.76M | 36.98%6.48M | 185.73%5.79M |
Operating revenue | 31.35%34.07M | 46.87%10.15M | 19.67%8.09M | 28.07%8.3M | 30.15%7.53M | 46.66%25.94M | 23.92%6.91M | 26.29%6.76M | 36.98%6.48M | 185.73%5.79M |
Cost of revenue | 48.93%20.45M | 63.07%6.33M | 40.01%4.79M | 42.30%4.89M | 48.39%4.45M | 39.08%13.73M | 28.04%3.88M | 15.64%3.42M | 27.95%3.43M | 149.54%3M |
Gross profit | 11.59%13.62M | 26.13%3.82M | -1.19%3.3M | 12.03%3.41M | 10.56%3.08M | 56.23%12.21M | 19.01%3.03M | 39.45%3.34M | 48.81%3.05M | 238.44%2.79M |
Operating expense | 12.51%13.22M | 13.63%3.25M | 7.96%3.43M | 14.93%3.33M | 14.02%3.21M | 32.68%11.75M | 14.05%2.86M | 18.72%3.17M | 7.53%2.9M | 187.66%2.82M |
Selling and administrative expenses | 18.17%11.34M | 29.35%2.81M | 9.56%2.95M | 20.93%2.86M | 14.94%2.72M | 28.33%9.6M | 2.79%2.18M | 20.74%2.69M | 2.17%2.37M | 188.58%2.37M |
-Selling and marketing expense | 61.93%1.31M | 343.01%676.56K | -27.51%215.53K | 58.80%223.03K | -11.76%190.32K | 1.26%806.18K | -26.24%152.72K | 18.52%297.33K | -36.58%140.44K | 107.12%215.7K |
-General and administrative expense | 14.16%10.04M | 5.67%2.14M | 14.17%2.73M | 18.54%2.64M | 17.61%2.53M | 31.55%8.79M | 5.93%2.02M | 21.02%2.39M | 6.27%2.23M | 200.41%2.15M |
Depreciation amortization depletion | -1.14%1.82M | -21.52%434.45K | 4.11%459.85K | 3.50%459.57K | 16.02%466.62K | 28.32%1.84M | 2.40%553.59K | 15.35%441.69K | 22.57%444.02K | 169.42%402.21K |
-Depreciation and amortization | -1.14%1.82M | -21.52%434.45K | 4.11%459.85K | 3.50%459.57K | 16.02%466.62K | 28.32%1.84M | 2.40%553.59K | 15.35%441.69K | 22.57%444.02K | 169.42%402.21K |
Other operating expenses | -82.37%54.28K | -97.69%3.05K | -55.76%18.21K | -88.03%10.6K | -51.08%22.42K | 611.26%307.87K | 189.38%132.37K | -33.22%41.16K | 399.26%88.51K | 405.35%45.83K |
Operating profit | -12.20%401.64K | 235.02%573.71K | -177.48%-127.49K | -44.47%82.57K | -370.21%-127.16K | 143.89%457.46K | 337.29%171.25K | 158.93%164.56K | 122.95%148.69K | 82.54%-27.04K |
Net non-operating interest income (expenses) | -25.15%-1.54M | -50.40%-849.32K | 2.49%-207.98K | -9.16%-264.92K | -4.10%-221.35K | -16.05%-1.23M | -17.00%-564.71K | 6.51%-213.29K | -0.73%-242.7K | -91.51%-212.63K |
Non-operating interest expense | 15.89%1.06M | 48.75%365.03K | -2.49%207.98K | 9.16%264.92K | 4.10%221.35K | 12.55%914.02K | 5.77%245.4K | -6.51%213.29K | 0.73%242.7K | 91.51%212.63K |
Total other finance cost | 51.67%484.29K | ---- | ---- | ---- | ---- | 27.39%319.31K | ---- | ---- | ---- | ---- |
Other net income (expenses) | -110.91%-914.41K | -494.40%-699.91K | -898.90%-226.3K | -64.23%3.86K | -99.90%7.94K | 223.44%8.39M | 102.54%177.46K | -49.18%28.33K | -87.68%10.78K | 16,761.68%8.17M |
Gain on sale of security | -331.17%-33.39K | -146.45%-13.01K | 73.76%-7.06K | 41.62%-6.96K | -307.06%-6.37K | -103.04%-7.75K | -89.29%28.01K | -1,380.95%-26.9K | -5.16%-11.93K | 36.12%3.08K |
Special income (charges) | -111.39%-953.42K | -403.04%-723.56K | ---229.86K | --0 | --0 | 215.40%8.37M | 103.31%238.77K | --0 | --0 | --8.13M |
-Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | --0 | --0 | ---8.13M | --0 | --0 | --0 | ---8.13M |
-Less:Impairment of capital assets | ---- | ---- | --229.86K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | 499.30%953.42K | ---- | ---- | ---- | ---- | ---238.77K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 189.38%72.4K | 141.04%36.66K | -80.77%10.62K | -52.35%10.82K | -60.71%14.3K | -87.70%25.02K | -134.69%-89.31K | 2.96%55.23K | -83.98%22.71K | -21.19%36.4K |
Income before tax | -127.02%-2.06M | -351.63%-975.52K | -2,653.25%-561.77K | -114.47%-178.49K | -104.30%-340.57K | 185.52%7.61M | 97.09%-216K | 95.48%-20.4K | 89.61%-83.23K | 3,746.01%7.93M |
Income tax | 0.00%-63.78K | 0.00%-15.94K | 0.00%-15.95K | 0.00%-15.94K | 0.00%-15.94K | -20.00%-63.78K | 70.00%-15.94K | -15.95K | -15.94K | -15.94K |
Earnings from equity interest net of tax | ||||||||||
Net income | -125.97%-1.99M | -379.65%-959.58K | -12,141.04%-545.83K | -141.60%-162.55K | -104.09%-324.62K | 186.75%7.67M | 97.29%-200.06K | 99.01%-4.46K | 91.60%-67.28K | 3,753.34%7.94M |
Net income continuous operations | -125.97%-1.99M | -379.65%-959.58K | -12,141.04%-545.83K | -141.60%-162.55K | -104.09%-324.62K | 186.75%7.67M | 97.29%-200.06K | 99.01%-4.46K | 91.60%-67.28K | 3,753.34%7.94M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -125.97%-1.99M | -379.65%-959.58K | -12,141.04%-545.83K | -141.60%-162.55K | -104.09%-324.62K | 186.75%7.67M | 97.29%-200.06K | 99.01%-4.46K | 91.60%-67.28K | 3,753.34%7.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -125.97%-1.99M | -379.65%-959.58K | -12,141.04%-545.83K | -141.60%-162.55K | -104.09%-324.62K | 186.75%7.67M | 97.29%-200.06K | 99.01%-4.46K | 91.60%-67.28K | 3,753.34%7.94M |
Diluted earnings per share | -122.58%-0.07 | -200.00%-0.03 | -11,948.19%-0.02 | 0.00%-0.01 | -102.38%-0.01 | 147.69%0.31 | 98.15%-0.01 | 99.45%-0.0002 | 83.33%-0.01 | 2,200.00%0.42 |
Basic earnings per share | -125.93%-0.07 | -200.00%-0.03 | 0.00%-0.02 | 0.00%-0.01 | -102.86%-0.01 | 141.54%0.27 | 98.15%-0.01 | 33.33%-0.02 | 83.33%-0.01 | 1,850.00%0.35 |
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.