(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 | 85.67%3.76K | -17.12%30.31K | 8,991.64%28.28K | 0 | 0 | -80.14%2.02K | 61.06%36.57K | -97.57%311 | 26.47%12.52K | 13.55K |
Operating revenue | 85.67%3.76K | -17.12%30.31K | 144.74%28.28K | --0 | --0 | -70.87%2.02K | 143.29%36.57K | 88.16%11.55K | -0.19%8.88K | --9.2K |
Cost of revenue | 362.62%365.36K | -25.46%2.27M | 94.86%1.21M | 139.19%912.66K | -88.47%71.17K | -94.46%78.98K | -43.34%3.04M | -88.48%618.64K | 381.57K | 159.09%617.36K |
Gross profit | -369.91%-361.6K | 25.56%-2.24M | -90.39%-1.18M | -147.30%-912.66K | 88.21%-71.17K | 94.56%-76.95K | 43.78%-3.01M | 88.46%-618.33K | -3,827.73%-369.05K | -153.40%-603.81K |
Operating expense | 75.12%539.14K | -16.84%1.91M | 66.70%906.75K | -19.64%329.77K | -39.23%363.66K | -58.50%307.86K | -24.76%2.29M | 1,648.55%543.93K | -78.65%410.36K | 76.95%598.4K |
Selling and administrative expenses | 96.97%509.04K | -21.24%1.57M | 59.71%777.33K | -22.13%285.22K | -51.02%253.64K | -58.88%258.44K | -26.16%2M | -49.13%486.7K | -67.14%366.28K | 88.66%517.81K |
-Selling and marketing expense | 113.05%17.72K | -23.69%72.17K | 4.55%38.77K | -43.36%12.6K | -17.07%12.48K | -58.82%8.32K | -17.57%94.57K | 30.15%37.08K | -16.30%22.25K | -52.74%15.05K |
-General and administrative expense | 96.43%491.32K | -21.12%1.5M | 64.26%738.56K | -20.76%272.62K | -52.03%241.16K | -58.88%250.12K | -26.54%1.9M | -51.56%449.62K | -68.38%344.02K | 107.21%502.77K |
Other operating expenses | -39.11%30.09K | 12.93%333.42K | 126.15%129.42K | 1.04%44.54K | 36.53%110.02K | -56.40%49.42K | -13.69%295.25K | 105.77%57.23K | -94.54%44.09K | 26.48%80.59K |
Operating profit | -134.07%-900.74K | 21.79%-4.15M | -79.30%-2.08M | -59.41%-1.24M | 63.83%-434.83K | 82.16%-384.81K | 36.88%-5.3M | 78.16%-1.16M | 59.23%-779.41K | -108.55%-1.2M |
Net non-operating interest income (expenses) | 18.88%-41.46K | -72.52%-223.58K | -22.12%-58.69K | -76.98%-59.66K | -92.22%-54.13K | -159.84%-51.11K | -35.57%-129.6K | -90.41%-48.06K | -42.79%-33.71K | -16.20%-28.16K |
Non-operating interest expense | -18.45%40.97K | 70.04%212.11K | 21.05%55.39K | 64.96%54.81K | 89.50%51.67K | 171.68%50.23K | 41.30%124.74K | 103.87%45.76K | 42.72%33.23K | 24.03%27.27K |
Total other finance cost | -43.71%492 | 136.29%11.47K | 43.24%3.29K | 900.41%4.85K | 175.22%2.46K | -25.87%874 | -33.59%4.86K | -17.72%2.3K | 47.87%485 | -60.34%892 |
Other net income (expenses) | -97.06%-178.19K | -202.69%-90.43K | -6,206.08%-157.78K | |||||||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | -202.69%-90.43K | -6,206.08%-157.78K | ---- | ---- |
Special income (charges) | ---- | ---178.19K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | --178.19K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -116.14%-942.2K | 17.63%-4.55M | -69.64%-2.32M | -60.14%-1.3M | 60.26%-488.96K | 79.33%-435.92K | 34.31%-5.52M | 74.41%-1.37M | 57.19%-813.12K | -101.11%-1.23M |
Income tax | -2.6M | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -116.14%-942.2K | 64.72%-1.95M | 120.40%279.13K | -60.14%-1.3M | 60.26%-488.96K | 79.33%-435.92K | 34.31%-5.52M | 74.41%-1.37M | 57.19%-813.12K | -101.11%-1.23M |
Net income continuous operations | -116.14%-942.2K | 64.72%-1.95M | 120.40%279.13K | -60.14%-1.3M | 60.26%-488.96K | 79.33%-435.92K | 34.31%-5.52M | 74.41%-1.37M | 57.19%-813.12K | -101.11%-1.23M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -116.14%-942.2K | 64.72%-1.95M | 120.40%279.13K | -60.14%-1.3M | 60.26%-488.96K | 79.33%-435.92K | 34.31%-5.52M | 74.41%-1.37M | 57.19%-813.12K | -101.11%-1.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -116.14%-942.2K | 64.72%-1.95M | 120.40%279.13K | -60.14%-1.3M | 60.26%-488.96K | 79.33%-435.92K | 34.31%-5.52M | 74.41%-1.37M | 57.19%-813.12K | -101.11%-1.23M |
Diluted earnings per share | -116.16%-0.0016 | 65.99%-0.0034 | 0.0005 | -54.07%-0.0023 | 61.77%-0.0009 | 80.24%-0.0008 | 50.00%-0.01 | 0 | 60.48%-0.0015 | -81.48%-0.0022 |
Basic earnings per share | -116.16%-0.0016 | 65.99%-0.0034 | 0.0005 | -54.07%-0.0023 | 61.77%-0.0009 | 80.24%-0.0008 | 50.00%-0.01 | 0 | 60.48%-0.0015 | -81.48%-0.0022 |
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.