(FY)Jan 31, 2024 | (Q4)Jan 31, 2024 | (Q3)Oct 29, 2023 | (Q2)Jul 30, 2023 | (Q1)Apr 30, 2023 | (FY)Jan 31, 2023 | (Q4)Jan 31, 2023 | (Q3)Oct 30, 2022 | (Q2)Jul 31, 2022 | (Q1)May 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.54%700.27M | 5.04%250.51M | 14.28%154.04M | 4.04%154.53M | 9.13%141.19M | 30.70%651.18M | 21.55%238.48M | 15.52%134.78M | 44.98%148.53M | 129.38M |
Operating revenue | 7.54%700.27M | 5.04%250.51M | 14.28%154.04M | 4.04%154.53M | 9.13%141.19M | 30.70%651.18M | 21.55%238.48M | 15.52%134.78M | 44.98%148.53M | --129.38M |
Cost of revenue | -2.70%299.22M | -3.76%100.87M | -6.13%65.59M | -10.51%62.14M | 11.37%70.62M | 36.86%307.53M | 21.32%104.81M | 20.35%69.88M | 59.93%69.44M | 63.41M |
Gross profit | 16.70%401.04M | 11.94%149.64M | 36.27%88.44M | 16.80%92.39M | 6.97%70.58M | 25.63%343.65M | 21.73%133.67M | 10.73%64.9M | 33.99%79.1M | 65.97M |
Operating expense | 20.96%370.97M | 12.40%109.25M | 22.69%92.05M | 31.56%93.38M | 20.17%76.28M | 31.65%306.69M | 16.45%97.2M | 34.84%75.03M | 41.89%70.98M | 63.48M |
Selling and administrative expenses | 21.13%358.36M | 11.89%105.8M | 22.28%88.74M | 33.09%90.37M | 20.78%73.46M | 31.43%295.84M | 16.22%94.55M | 34.59%72.57M | 40.23%67.9M | --60.82M |
-Selling and marketing expense | 17.76%94.05M | 14.20%29.49M | 10.81%21.11M | 39.01%26.54M | 6.36%16.91M | 22.72%79.86M | 1.16%25.83M | 20.33%19.05M | 46.43%19.09M | --15.9M |
-General and administrative expense | 22.38%264.31M | 11.03%76.3M | 26.36%67.63M | 30.77%63.83M | 25.89%56.55M | 34.97%215.98M | 23.11%68.73M | 40.52%53.52M | 37.95%48.82M | --44.92M |
Depreciation amortization depletion | 16.24%12.6M | 30.61%3.46M | 34.65%3.31M | -2.02%3.01M | 6.05%2.82M | 37.96%10.84M | 25.34%2.65M | 42.47%2.46M | 92.01%3.08M | --2.66M |
-Depreciation and amortization | 16.24%12.6M | 30.61%3.46M | 34.65%3.31M | -2.02%3.01M | 6.05%2.82M | 37.96%10.84M | 25.34%2.65M | 42.47%2.46M | 92.01%3.08M | --2.66M |
Operating profit | -18.64%30.08M | 10.71%40.38M | 64.36%-3.61M | -112.23%-993K | -328.79%-5.71M | -8.90%36.97M | 38.48%36.48M | -440.79%-10.13M | -9.87%8.12M | 2.49M |
Net non-operating interest income expense | 1,593.16%1.75M | 5,012.50%786K | 489.86%269K | 11,600.00%351K | 1,074.29%341K | 34.64%-117K | 63.64%-16K | -53.33%-69K | 106.52%3K | -35K |
Total other finance cost | -1,593.16%-1.75M | -5,012.50%-786K | -489.86%-269K | -11,600.00%-351K | -1,074.29%-341K | -34.64%117K | --16K | --69K | -106.52%-3K | --35K |
Other net income (expense) | ||||||||||
Income before tax | -13.64%31.82M | 12.92%41.17M | 67.24%-3.34M | -107.90%-642K | -318.18%-5.37M | -8.79%36.85M | 38.65%36.46M | -448.39%-10.19M | -9.37%8.12M | 2.46M |
Income tax | -23.15%7.96M | -0.27%10.22M | 64.72%-999K | -100.31%-7K | -285.74%-1.25M | 246.16%10.36M | 229.19%10.25M | -1,727.59%-2.83M | 341.55%2.27M | 673K |
Net income | -9.92%23.86M | 18.07%30.95M | 68.20%-2.34M | -110.86%-635K | -330.40%-4.12M | -44.22%26.49M | -23.41%26.22M | -367.51%-7.36M | -30.76%5.85M | 1.79M |
Net income continuous Operations | -9.92%23.86M | 18.07%30.95M | 68.20%-2.34M | -110.86%-635K | -330.40%-4.12M | -44.22%26.49M | -23.41%26.22M | -367.51%-7.36M | -30.76%5.85M | --1.79M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -9.92%23.86M | 18.07%30.95M | 68.20%-2.34M | -110.86%-635K | -330.40%-4.12M | -44.22%26.49M | -23.41%26.22M | -367.51%-7.36M | -30.76%5.85M | 1.79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9.92%23.86M | 18.07%30.95M | 68.20%-2.34M | -110.86%-635K | -330.40%-4.12M | -44.22%26.49M | -23.41%26.22M | -367.51%-7.36M | -30.76%5.85M | 1.79M |
Basic earnings per share | -10.92%1.55 | 10.44%2.01 | 68.75%-0.15 | -110.53%-0.04 | -325.00%-0.27 | -44.59%1.74 | -15.35%1.82 | -366.67%-0.48 | -32.14%0.38 | 0.12 |
Diluted earnings per share | -12.65%1.45 | 9.77%1.91 | 68.75%-0.15 | -110.81%-0.04 | -345.45%-0.27 | -43.92%1.66 | -14.29%1.74 | -382.35%-0.48 | -28.85%0.37 | 0.11 |
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