(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 | (Q1)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 9.09%20.99K | 0.02%5.25K | 0.02%5.25K | 0.02%5.25K | 49.96%5.25K | 19.24K | 5.25K | 5.25K | 5.25K | 3.5K |
Gross profit | -9.09%-20.99K | -0.02%-5.25K | -0.02%-5.25K | -0.02%-5.25K | -49.96%-5.25K | -19.24K | -5.25K | -5.25K | -5.25K | -3.5K |
Operating expense | 9.99%733.58K | -42.29%135.92K | 97.95%363.92K | 40.15%132.53K | -33.86%101.2K | 35.27%666.94K | 86.58%235.53K | 269.29%183.85K | -44.00%94.56K | 3.28%153K |
Selling and administrative expenses | 2.39%547.38K | -57.88%95.15K | 159.97%303.08K | 58.13%101.34K | -62.66%47.81K | 29.71%534.59K | 70.00%225.87K | 242.68%116.58K | -55.65%64.09K | 17.81%128.05K |
-Selling and marketing expense | -64.37%77.29K | -89.27%17.83K | 78.13%16.59K | 73.47%24.21K | -32.16%18.67K | 10.30%216.91K | 634.35%166.12K | -61.06%9.31K | -84.62%13.96K | 32.84%27.52K |
-General and administrative expense | 47.98%470.09K | 29.42%77.32K | 167.07%286.49K | 53.85%77.13K | -71.01%29.14K | 47.42%317.68K | -45.81%59.74K | 960.83%107.27K | -6.76%50.13K | 14.27%100.53K |
Other operating expenses | 40.69%186.2K | 321.84%40.77K | -9.54%60.85K | 2.36%31.19K | 113.98%53.39K | 63.63%132.35K | 245.93%9.67K | 326.71%67.26K | 25.16%30.48K | -36.75%24.95K |
Operating profit | -9.97%-754.57K | 41.37%-141.16K | -95.23%-369.17K | -38.04%-137.78K | 31.98%-106.45K | -39.18%-686.18K | -90.74%-240.78K | -279.83%-189.09K | 40.89%-99.81K | -5.65%-156.5K |
Net non-operating interest income (expenses) | 52.40%-2.65K | 57.69%-440 | 73.66%-596 | 66.98%-749 | -867 | -34,918.75%-5.57K | -6,600.00%-1.04K | -2.26K | -2.27K | 0 |
Non-operating interest expense | -52.40%2.65K | -57.69%440 | -73.66%596 | -66.98%749 | --867 | --5.57K | --1.04K | --2.26K | --2.27K | --0 |
Other net income (expenses) | 90.65%-162.19K | -181.29K | 10.99K | 8.11K | -1,201.14%-1.73M | |||||
Special income (charges) | 89.76%-177.66K | ---- | ---- | ---- | ---- | -83,525.75%-1.73M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -89.76%177.66K | ---- | ---- | ---- | ---- | --1.73M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | --15.47K | ---3.63K | --10.99K | --8.11K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 62.10%-919.41K | 83.66%-322.89K | -87.49%-358.78K | -27.77%-130.42K | 31.43%-107.32K | -623.15%-2.43M | -2,148.59%-1.98M | -284.37%-191.36K | -114.37%-102.08K | -4.19%-156.5K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 62.10%-919.41K | 83.66%-322.89K | -87.49%-358.78K | -27.77%-130.42K | 31.43%-107.32K | -623.15%-2.43M | -2,148.59%-1.98M | -284.37%-191.36K | -114.37%-102.08K | -4.19%-156.5K |
Net income continuous operations | 62.10%-919.41K | 83.66%-322.89K | -87.49%-358.78K | -27.77%-130.42K | 31.43%-107.32K | -623.15%-2.43M | -2,148.59%-1.98M | -284.37%-191.36K | -114.37%-102.08K | -4.19%-156.5K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 62.10%-919.41K | 83.66%-322.89K | -87.49%-358.78K | -27.77%-130.42K | 31.43%-107.32K | -623.15%-2.43M | -2,148.59%-1.98M | -284.37%-191.36K | -114.37%-102.08K | -4.19%-156.5K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 62.10%-919.41K | 83.66%-322.89K | -87.49%-358.78K | -27.77%-130.42K | 31.43%-107.32K | -623.15%-2.43M | -2,148.59%-1.98M | -284.37%-191.36K | -114.37%-102.08K | -4.19%-156.5K |
Diluted earnings per share | 91.67%-0.03 | 96.55%-0.01 | 66.67%-0.01 | 73.75%-0.005 | 85.17%-0.0045 | -500.00%-0.36 | -2,800.00%-0.29 | -200.00%-0.03 | -113.32%-0.0192 | -3.82%-0.0304 |
Basic earnings per share | 91.67%-0.03 | 96.55%-0.01 | 66.67%-0.01 | 73.75%-0.005 | 85.17%-0.0045 | -500.00%-0.36 | -2,800.00%-0.29 | -200.00%-0.03 | -113.32%-0.0192 | -3.82%-0.0304 |
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.