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IDW Media (IDWM)

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  • 34.010
  • 0.0000.00%
15min DelayClose Jan 9 10:43 ET
28.10MMarket Cap-94.47P/E (TTM)

IDW Media (IDWM) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Jan 31, 2023
(FY)Oct 31, 2022
(Q4)Oct 31, 2022
(Q3)Jul 31, 2022
(Q2)Apr 30, 2022
(Q1)Jan 31, 2022
(FY)Oct 31, 2021
(Q4)Oct 31, 2021
(Q3)Jul 31, 2021
(Q2)Apr 30, 2021
Total revenue
-44.36%6.59M
11.32%36.09M
47.74%10.48M
13.76%7.71M
-40.31%6.05M
40.84%11.85M
-15.03%32.43M
-29.56%7.09M
-20.12%6.78M
9.41%10.14M
Operating revenue
-44.36%6.59M
11.32%36.09M
47.74%10.48M
13.76%7.71M
-40.31%6.05M
40.84%11.85M
-15.03%32.43M
-29.56%7.09M
-20.12%6.78M
9.41%10.14M
Cost of revenue
-28.02%3.45M
-24.23%16.5M
9.25%4.38M
-2.07%3.73M
-23.89%3.6M
-48.12%4.79M
-26.23%21.78M
-38.52%4.01M
-52.89%3.81M
43.43%4.73M
Gross profit
-55.45%3.15M
84.08%19.59M
97.86%6.1M
34.12%3.98M
-54.64%2.46M
960.85%7.06M
23.29%10.64M
-13.04%3.08M
652.79%2.97M
-9.36%5.41M
Operating expense
1.18%5.14M
4.91%20.28M
15.11%5.75M
-5.98%4.75M
-5.64%4.7M
18.00%5.08M
7.64%19.33M
-0.14%5M
32.74%5.05M
7.26%4.98M
Selling and administrative expenses
-1.18%4.93M
4.46%19.93M
14.87%5.67M
-6.30%4.67M
-6.52%4.6M
17.68%4.99M
7.78%19.08M
-0.16%4.94M
33.24%4.99M
7.38%4.92M
Depreciation amortization depletion
143.37%202K
39.59%342K
33.33%84K
19.35%74K
66.67%100K
40.68%83K
-2.78%245K
1.61%63K
1.64%62K
-1.64%60K
-Depreciation and amortization
143.37%202K
39.59%342K
33.33%84K
19.35%74K
66.67%100K
40.68%83K
-2.78%245K
1.61%63K
1.64%62K
-1.64%60K
Operating profit
-200.30%-1.99M
92.11%-685K
117.89%343K
63.11%-768K
-618.24%-2.24M
138.74%1.98M
6.85%-8.69M
-31.12%-1.92M
38.93%-2.08M
-67.42%433K
Net non-operating interest income expense
380.00%28K
-108.47%-10K
0
0
0
23.08%-10K
356.52%118K
23.08%-10K
0.00%-13K
1,660.00%156K
Non-operating interest income
----
----
----
----
----
----
--118K
---10K
----
----
Non-operating interest expense
----
--10K
--0
--0
----
----
----
----
--13K
----
Total other finance cost
-380.00%-28K
----
----
----
----
--10K
----
----
----
-1,660.00%-156K
Other net income (expense)
-340.00%-36K
-102.27%-53K
-99.16%10K
-105.98%-69K
25.00%-9K
15K
833.65%2.33M
563.81%1.19M
1.15M
65.71%-12K
Other non- operating income (expenses)
-340.00%-36K
-102.27%-53K
-99.16%10K
-105.98%-69K
25.00%-9K
--15K
833.65%2.33M
563.81%1.19M
--1.15M
65.71%-12K
Income before tax
-200.45%-2M
88.00%-748K
148.03%353K
11.05%-837K
-490.47%-2.25M
138.74%1.99M
35.65%-6.23M
57.56%-735K
72.50%-941K
-55.06%577K
Income tax
Net income
-200.45%-2M
86.13%-748K
147.96%353K
11.05%-837K
-188.67%-2.25M
131.80%1.99M
60.92%-5.39M
63.64%-736K
79.31%-941K
817.80%2.54M
Net income continuous Operations
-200.45%-2M
88.00%-748K
148.03%353K
11.05%-837K
-490.47%-2.25M
138.74%1.99M
35.65%-6.23M
57.56%-735K
72.50%-941K
-55.06%577K
Net income discontinuous operations
----
--0
--0
--0
--0
----
120.49%842K
99.66%-1K
--0
219.90%1.96M
Minority interest income
Net income attributable to the parent company
-200.45%-2M
86.13%-748K
147.96%353K
11.05%-837K
-188.67%-2.25M
131.80%1.99M
60.92%-5.39M
63.64%-736K
79.31%-941K
817.80%2.54M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-200.45%-2M
86.13%-748K
147.96%353K
11.05%-837K
-188.67%-2.25M
131.80%1.99M
60.92%-5.39M
63.64%-736K
79.31%-941K
817.80%2.54M
Basic earnings per share
-200.00%-15
88.24%-6
175.00%3
33.33%-6
-168.00%-17
124.19%15
66.88%-51
77.78%-4
80.85%-9
725.00%25
Diluted earnings per share
-200.00%-15
88.24%-6
175.00%3
31.28%-6.4813
-168.00%-17
124.19%15
66.88%-51
77.78%-4
79.93%-9.4317
725.00%25
Dividend per share
0
0
0
0
0
0
0
0
0
0
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
--
--
--
(Q1)Jan 31, 2023(FY)Oct 31, 2022(Q4)Oct 31, 2022(Q3)Jul 31, 2022(Q2)Apr 30, 2022(Q1)Jan 31, 2022(FY)Oct 31, 2021(Q4)Oct 31, 2021(Q3)Jul 31, 2021(Q2)Apr 30, 2021
Total revenue -44.36%6.59M11.32%36.09M47.74%10.48M13.76%7.71M-40.31%6.05M40.84%11.85M-15.03%32.43M-29.56%7.09M-20.12%6.78M9.41%10.14M
Operating revenue -44.36%6.59M11.32%36.09M47.74%10.48M13.76%7.71M-40.31%6.05M40.84%11.85M-15.03%32.43M-29.56%7.09M-20.12%6.78M9.41%10.14M
Cost of revenue -28.02%3.45M-24.23%16.5M9.25%4.38M-2.07%3.73M-23.89%3.6M-48.12%4.79M-26.23%21.78M-38.52%4.01M-52.89%3.81M43.43%4.73M
Gross profit -55.45%3.15M84.08%19.59M97.86%6.1M34.12%3.98M-54.64%2.46M960.85%7.06M23.29%10.64M-13.04%3.08M652.79%2.97M-9.36%5.41M
Operating expense 1.18%5.14M4.91%20.28M15.11%5.75M-5.98%4.75M-5.64%4.7M18.00%5.08M7.64%19.33M-0.14%5M32.74%5.05M7.26%4.98M
Selling and administrative expenses -1.18%4.93M4.46%19.93M14.87%5.67M-6.30%4.67M-6.52%4.6M17.68%4.99M7.78%19.08M-0.16%4.94M33.24%4.99M7.38%4.92M
Depreciation amortization depletion 143.37%202K39.59%342K33.33%84K19.35%74K66.67%100K40.68%83K-2.78%245K1.61%63K1.64%62K-1.64%60K
-Depreciation and amortization 143.37%202K39.59%342K33.33%84K19.35%74K66.67%100K40.68%83K-2.78%245K1.61%63K1.64%62K-1.64%60K
Operating profit -200.30%-1.99M92.11%-685K117.89%343K63.11%-768K-618.24%-2.24M138.74%1.98M6.85%-8.69M-31.12%-1.92M38.93%-2.08M-67.42%433K
Net non-operating interest income expense 380.00%28K-108.47%-10K00023.08%-10K356.52%118K23.08%-10K0.00%-13K1,660.00%156K
Non-operating interest income --------------------------118K---10K--------
Non-operating interest expense ------10K--0--0------------------13K----
Total other finance cost -380.00%-28K------------------10K-------------1,660.00%-156K
Other net income (expense) -340.00%-36K-102.27%-53K-99.16%10K-105.98%-69K25.00%-9K15K833.65%2.33M563.81%1.19M1.15M65.71%-12K
Other non- operating income (expenses) -340.00%-36K-102.27%-53K-99.16%10K-105.98%-69K25.00%-9K--15K833.65%2.33M563.81%1.19M--1.15M65.71%-12K
Income before tax -200.45%-2M88.00%-748K148.03%353K11.05%-837K-490.47%-2.25M138.74%1.99M35.65%-6.23M57.56%-735K72.50%-941K-55.06%577K
Income tax
Net income -200.45%-2M86.13%-748K147.96%353K11.05%-837K-188.67%-2.25M131.80%1.99M60.92%-5.39M63.64%-736K79.31%-941K817.80%2.54M
Net income continuous Operations -200.45%-2M88.00%-748K148.03%353K11.05%-837K-490.47%-2.25M138.74%1.99M35.65%-6.23M57.56%-735K72.50%-941K-55.06%577K
Net income discontinuous operations ------0--0--0--0----120.49%842K99.66%-1K--0219.90%1.96M
Minority interest income
Net income attributable to the parent company -200.45%-2M86.13%-748K147.96%353K11.05%-837K-188.67%-2.25M131.80%1.99M60.92%-5.39M63.64%-736K79.31%-941K817.80%2.54M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -200.45%-2M86.13%-748K147.96%353K11.05%-837K-188.67%-2.25M131.80%1.99M60.92%-5.39M63.64%-736K79.31%-941K817.80%2.54M
Basic earnings per share -200.00%-1588.24%-6175.00%333.33%-6-168.00%-17124.19%1566.88%-5177.78%-480.85%-9725.00%25
Diluted earnings per share -200.00%-1588.24%-6175.00%331.28%-6.4813-168.00%-17124.19%1566.88%-5177.78%-479.93%-9.4317725.00%25
Dividend per share 0000000000
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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