(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 | -5.73%127.79M | -0.34%553.24M | -1.98%137.54M | -0.31%138.96M | 0.44%141.19M | 0.53%135.55M | 29.78%555.12M | -15.56%140.32M | -18.27%139.39M | 140.57M |
Operating revenue | -5.73%127.79M | -0.34%553.24M | -1.98%137.54M | -0.31%138.96M | 0.44%141.19M | 0.53%135.55M | 29.78%555.12M | -15.56%140.32M | -18.27%139.39M | --140.57M |
Cost of revenue | -8.86%34.47M | 0.75%153.16M | -9.19%38.46M | -0.68%36.41M | 15.63%40.47M | -0.49%37.82M | 20.25%152.02M | -14.47%42.35M | -25.03%36.66M | 35M |
Gross profit | -4.51%93.32M | -0.75%400.08M | 1.14%99.08M | -0.18%102.55M | -4.60%100.72M | 0.93%97.73M | 33.77%403.11M | -16.03%97.97M | -15.56%102.74M | 105.58M |
Operating expense | -9.34%114.69M | -6.79%487.42M | -10.70%117.3M | -9.44%121.04M | -7.91%122.58M | 1.37%126.5M | 63.04%522.91M | 1.08%131.35M | 9.95%133.65M | 133.11M |
Selling and administrative expenses | -7.20%62.05M | -7.66%249.15M | -14.35%59.71M | -10.70%61.64M | -7.57%60.93M | 1.34%66.87M | 51.48%269.8M | -1.46%69.72M | 3.41%69.02M | --65.92M |
-Selling and marketing expense | -19.21%6.31M | -5.03%31.71M | 11.41%5.96M | -12.33%8.95M | -29.67%9M | -10.57%7.81M | -68.54%33.39M | -87.84%5.35M | -74.45%10.2M | --12.79M |
-General and administrative expense | -5.61%55.74M | -8.03%217.44M | -16.49%53.76M | -10.41%52.7M | -2.25%51.93M | 3.15%59.06M | 228.34%236.42M | 140.10%64.37M | 119.42%58.82M | --53.13M |
Research and development costs | -8.98%15.51M | -2.53%68.03M | 2.95%17.01M | -6.53%16.13M | -9.29%17.86M | 4.31%17.04M | 49.51%69.8M | -18.88%16.52M | 4.96%17.25M | --19.69M |
Depreciation amortization depletion | -17.42%31.58M | -10.42%152.51M | -13.41%36.43M | -11.09%38.62M | -13.23%39.22M | -3.32%38.25M | 77.50%170.26M | 8.31%42.06M | 17.20%43.44M | --45.2M |
-Depreciation and amortization | -17.42%31.58M | -10.42%152.51M | -13.41%36.43M | -11.09%38.62M | -13.23%39.22M | -3.32%38.25M | 77.50%170.26M | 8.31%42.06M | 17.20%43.44M | --45.2M |
Other taxes | -1.47%468K | -61.21%327K | 24.14%-638K | -56.65%241K | -41.69%249K | -32.24%475K | --843K | ---841K | 53.59%556K | --427K |
Other operating expenses | 30.86%5.08M | 42.59%17.4M | 23.07%4.8M | 30.43%4.41M | 130.98%4.32M | 74.63%3.88M | --12.21M | --3.9M | 255.89%3.38M | --1.87M |
Operating profit | 25.74%-21.37M | 27.10%-87.34M | 45.43%-18.22M | 40.20%-18.49M | 20.60%-21.86M | -2.88%-28.77M | -518.23%-119.8M | -151.29%-33.39M | -28,463.30%-30.92M | -27.53M |
Net non-operating interest income expense | -0.39%-15.35M | -16.65%-61.78M | -0.07%-15.67M | -6.52%-15.43M | -34.24%-15.38M | -34.68%-15.29M | -118.20%-52.96M | -125.75%-15.66M | -93.37%-14.49M | -11.46M |
Non-operating interest income | 43.88%928K | 569.87%3.56M | 235.96%981K | 1,436.23%1.06M | 8,610.00%871K | 303.13%645K | 464.89%531K | 356.25%292K | 283.33%69K | --10K |
Non-operating interest expense | 2.15%16.28M | 22.14%65.34M | 4.39%16.65M | 13.30%16.49M | 41.72%16.26M | 38.41%15.94M | 119.54%53.49M | 127.85%15.95M | 93.82%14.56M | --11.47M |
Other net income (expense) | 294.17%7.5M | 67.23%-215.75M | -1,460.14%-218.97M | 100.68%3.72M | 103.67%3.36M | 36.79%-3.86M | -7,832.00%-658.28M | -151.02%-14.04M | -1,204.47%-546.74M | -91.39M |
Gain on sale of security | 148.11%7.75M | -65.24%7.51M | 13.36%-8.43M | -82.73%5.09M | 194.03%7.73M | -69.11%3.12M | 23.87%21.6M | -126.17%-9.73M | 179.92%29.44M | ---8.22M |
Special income (charges) | 62.72%-2.46M | 67.67%-221.27M | -3,388.68%-209.84M | 99.76%-1.38M | 95.87%-3.44M | 61.73%-6.61M | -2,764.46%-684.32M | 34.00%-6.02M | -12,843.23%-577.79M | ---83.25M |
-Less:Restructuring and merger&acquisition | -62.72%2.46M | -55.67%19.04M | 26.53%7.61M | -79.95%1.38M | -73.09%3.44M | -61.73%6.61M | 79.81%42.96M | -34.00%6.02M | 54.55%6.9M | --12.78M |
-Less:Impairment of capital assets | ---- | -68.47%202.23M | --202.23M | --0 | --0 | ---- | --641.36M | --0 | --570.89M | --70.48M |
Other non- operating income (expenses) | 691.20%2.22M | -144.75%-1.99M | -140.82%-696K | -98.81%19K | -1,267.50%-934K | -135.65%-375K | 339.89%4.44M | 414.58%1.71M | 362.03%1.6M | --80K |
Income before tax | 39.03%-29.22M | 56.09%-364.87M | -300.84%-252.86M | 94.90%-30.2M | 74.01%-33.89M | -5.49%-47.93M | -1,499.72%-831.04M | -965.90%-63.08M | -1,101.20%-592.15M | -130.38M |
Income tax | 63.89%-1.58M | 60.30%-16.27M | -11.74%-7.53M | 72.12%-2.46M | 38.37%-1.89M | 80.37%-4.38M | -696.68%-40.97M | -992.22%-6.74M | -37.12%-8.83M | -3.07M |
Earnings from equity interest net of tax | --0 | -101.20%-682K | --0 | --0 | --0 | ---682K | --56.62M | --2.86M | --53.76M | --0 |
Net income | 37.51%-27.64M | 51.82%-349.29M | -358.73%-245.33M | 94.75%-27.74M | 73.66%-32M | -104.33%-44.22M | -1,448.87%-724.96M | -776.78%-53.48M | -1,132.86%-528.34M | -121.5M |
Net income continuous Operations | 37.51%-27.64M | 52.38%-349.29M | -358.73%-245.33M | 94.76%-27.74M | 74.87%-32M | -91.50%-44.22M | -1,466.99%-733.45M | -776.78%-53.48M | -1,135.70%-529.56M | ---127.32M |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | ---- | --8.48M | --0 | --1.22M | --5.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 37.51%-27.64M | 51.82%-349.29M | -358.73%-245.33M | 94.75%-27.74M | 73.66%-32M | -104.33%-44.22M | -1,448.87%-724.96M | -776.78%-53.48M | -1,132.86%-528.34M | -121.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 37.51%-27.64M | 51.82%-349.29M | -358.73%-245.33M | 94.75%-27.74M | 73.66%-32M | -104.33%-44.22M | -1,448.87%-724.96M | -776.78%-53.48M | -1,132.86%-528.34M | -121.5M |
Basic earnings per share | 36.90%-3.42 | 52.47%-43.38 | -361.52%-30.46 | 94.63%-3.45 | 72.97%-4 | -80.67%-5.42 | -1,203.71%-91.26 | -650.00%-6.6 | -904.53%-64.29 | -14.8 |
Diluted earnings per share | 36.90%-3.42 | 52.47%-43.38 | -361.52%-30.46 | 94.63%-3.45 | 72.97%-4 | -80.67%-5.42 | -1,203.71%-91.26 | -650.00%-6.6 | -904.53%-64.29 | -14.8 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data