(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 | 1.08%75M | 0.61%298.2M | 0.53%75.8M | -6.33%72.5M | -1.05%75.7M | 10.58%74.2M | 45.79%296.4M | 17.63%75.4M | 31.19%77.4M | 63.81%76.5M |
Operating revenue | -1.05%66.1M | -1.38%264.9M | -4.39%65.4M | -5.96%64.7M | -2.86%68M | 8.79%66.8M | 44.56%268.6M | 16.33%68.4M | 26.70%68.8M | 63.17%70M |
Cost of revenue | -13.71%30.2M | -8.47%135.1M | -12.39%31.1M | -9.92%33.6M | -7.57%35.4M | -4.11%35M | 37.69%147.6M | 8.56%35.5M | 16.56%37.3M | 59.58%38.3M |
Gross profit | 14.29%44.8M | 9.61%163.1M | 12.03%44.7M | -2.99%38.9M | 5.50%40.3M | 28.10%39.2M | 54.84%148.8M | 27.07%39.9M | 48.52%40.1M | 68.28%38.2M |
Operating expense | 0.99%61.1M | -1.92%240M | 9.14%60.9M | -0.82%60.8M | -9.40%57.8M | -5.17%60.5M | 10.23%244.7M | -8.97%55.8M | -13.90%61.3M | 38.10%63.8M |
Selling and administrative expenses | -11.17%31.8M | -7.84%132.8M | -3.68%31.4M | -10.00%31.5M | -11.66%34.1M | -5.54%35.8M | 10.08%144.1M | -10.19%32.6M | -24.89%35M | 46.21%38.6M |
-Selling and marketing expense | -3.23%9M | -11.11%31.2M | -14.29%6.6M | -26.80%7.1M | -8.89%8.2M | 6.90%9.3M | 32.45%35.1M | -7.23%7.7M | -10.19%9.7M | 87.50%9M |
-General and administrative expense | -13.96%22.8M | -6.79%101.6M | -0.40%24.8M | -3.56%24.4M | -12.50%25.9M | -9.25%26.5M | 4.41%109M | -11.07%24.9M | -29.33%25.3M | 37.04%29.6M |
Depreciation amortization depletion | 18.62%29.3M | 6.56%107.2M | 27.16%29.5M | 11.41%29.3M | -5.95%23.7M | -4.63%24.7M | 10.43%100.6M | -7.20%23.2M | 6.91%26.3M | 27.27%25.2M |
-Depreciation and amortization | 18.62%29.3M | 6.56%107.2M | 27.16%29.5M | 11.41%29.3M | -5.95%23.7M | -4.63%24.7M | 10.43%100.6M | -7.20%23.2M | 6.91%26.3M | 27.27%25.2M |
Operating profit | 23.47%-16.3M | 19.81%-76.9M | -1.89%-16.2M | -3.30%-21.9M | 31.64%-17.5M | 35.84%-21.3M | 23.83%-95.9M | 46.82%-15.9M | 52.04%-21.2M | -8.94%-25.6M |
Net non-operating interest income expense | 36.36%-5.6M | 8.42%-33.7M | 37.21%-5.4M | -7.53%-10M | 1.04%-9.5M | 5.38%-8.8M | 30.57%-36.8M | 7.53%-8.6M | 34.97%-9.3M | 35.57%-9.6M |
Non-operating interest expense | ---- | ---- | ---- | 7.53%10M | ---- | ---- | ---- | ---- | --9.3M | ---- |
Total other finance cost | -36.36%5.6M | -8.42%33.7M | ---- | ---- | -1.04%9.5M | -5.38%8.8M | -30.57%36.8M | ---- | ---- | -35.57%9.6M |
Other net income (expense) | -100K | 61.29%-2.4M | -50.00%-2.7M | 103.51%200K | -92.31%100K | 81.33%-6.2M | -1.8M | 80.74%-5.7M | 131.71%1.3M | |
Special income (charges) | ---200K | 59.74%-3.1M | -63.16%-3.1M | --0 | ---- | --0 | 36.89%-7.7M | ---1.9M | 52.46%-5.8M | ---- |
-Less:Restructuring and merger&acquisition | --200K | -59.74%3.1M | 63.16%3.1M | --0 | ---- | --0 | --7.7M | --1.9M | --5.8M | ---- |
Other non- operating income (expenses) | --100K | -53.33%700K | 300.00%400K | 100.00%200K | -92.31%100K | ---- | -61.54%1.5M | --100K | --100K | -66.67%1.3M |
Income before tax | 26.91%-22M | 18.65%-113M | 7.60%-24.3M | 12.43%-31.7M | 20.65%-26.9M | 29.18%-30.1M | 34.51%-138.9M | 32.91%-26.3M | 58.91%-36.2M | 20.24%-33.9M |
Income tax | 0 | 200.00%200K | 600.00%500K | -100.00%-200K | -100K | 0 | 33.33%-200K | -200.00%-100K | 66.67%-100K | 0 |
Net income | 26.91%-22M | 18.39%-113.2M | 5.34%-24.8M | 12.74%-31.5M | 20.94%-26.8M | 29.18%-30.1M | 34.51%-138.7M | 33.33%-26.2M | 58.88%-36.1M | 20.05%-33.9M |
Net income continuous Operations | 26.91%-22M | 18.39%-113.2M | 5.34%-24.8M | 12.74%-31.5M | 20.94%-26.8M | 29.18%-30.1M | 34.51%-138.7M | 33.33%-26.2M | 58.88%-36.1M | 20.05%-33.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 26.91%-22M | 18.39%-113.2M | 5.34%-24.8M | 12.74%-31.5M | 20.94%-26.8M | 29.18%-30.1M | 34.51%-138.7M | 33.33%-26.2M | 58.88%-36.1M | 20.05%-33.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 26.91%-22M | 18.39%-113.2M | 5.34%-24.8M | 12.74%-31.5M | 20.94%-26.8M | 29.18%-30.1M | 34.51%-138.7M | 33.33%-26.2M | 58.88%-36.1M | 20.05%-33.9M |
Basic earnings per share | 34.03%-6.03 | 23.28%-33.12 | 12.25%-7.02 | 19.64%-9 | 24.53%-8 | 31.79%-9.14 | 74.65%-43.17 | 35.48%-8 | 59.82%-11.2 | 23.91%-10.6 |
Diluted earnings per share | 34.03%-6.03 | 23.28%-33.12 | 12.25%-7.02 | 19.64%-9 | 24.53%-8 | 31.79%-9.14 | 74.65%-43.17 | 35.48%-8 | 59.82%-11.2 | 23.91%-10.6 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data