(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 | 29.05%29.84M | 10.83%103.28M | 17.13%26.73M | 11.50%28.65M | 8.51%24.79M | 5.91%23.12M | 97.92%93.19M | 64.71%22.82M | 136.75%25.69M | 89.37%22.85M |
Operating revenue | 28.81%30.4M | 11.20%106.1M | 18.81%27.8M | 12.47%29.29M | 7.54%25.41M | 5.60%23.6M | 95.54%95.42M | 62.18%23.4M | 133.26%26.05M | 89.67%23.63M |
Cost of revenue | 33.58%22.38M | -1.11%72.95M | 15.37%18.9M | 4.62%20.01M | -14.10%17.28M | -6.79%16.75M | 109.40%73.77M | 46.00%16.39M | 133.10%19.13M | 131.39%20.12M |
Gross profit | 17.14%7.46M | 56.21%30.33M | 21.60%7.82M | 31.55%8.64M | 175.30%7.51M | 65.04%6.37M | 63.81%19.42M | 144.55%6.43M | 148.10%6.56M | -19.07%2.73M |
Operating expense | 51.08%6.69M | 29.21%21.44M | 29.04%5.86M | 17.04%5.93M | 47.01%5.23M | 23.02%4.43M | 40.98%16.6M | 13.86%4.54M | 91.53%5.07M | 27.78%3.56M |
Selling and administrative expenses | 51.16%6.59M | 27.76%21.03M | 27.49%5.73M | 15.14%5.8M | 46.06%5.14M | 21.95%4.36M | 41.28%16.46M | 13.74%4.5M | 93.09%5.04M | 27.68%3.52M |
-General and administrative expense | ---- | ---- | ---- | ---- | 46.06%5.14M | ---- | ---- | ---- | ---- | 27.68%3.52M |
Research and development costs | 46.48%104K | 206.67%414K | 195.24%124K | 416.67%124K | 127.01%94.87K | 167.57%71K | 11.85%135K | 27.86%42K | -29.13%24K | 36.84%41.79K |
Operating profit | -60.22%773K | 214.91%8.89M | 3.75%1.97M | 80.59%2.71M | 373.77%2.28M | 644.52%1.94M | 3,310.78%2.82M | 239.72%1.89M | 124,712.66%1.5M | -242.12%-831.3K |
Net non-operating interest income expense | 77.60%-41K | 12.96%-571K | 64.32%-71K | 30.48%-130K | -31.75%-187.19K | -43.09%-183K | -764.01%-656K | -304.35%-199K | -2,041.79%-187K | -1,782.09%-142.08K |
Non-operating interest income | --92K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | -27.32%133K | -12.96%571K | -64.32%71K | -30.48%130K | 31.75%187.19K | 43.09%183K | 764.01%656K | 304.35%199K | 2,041.79%187K | 1,782.09%142.08K |
Other net income (expense) | 71.23%250K | 0 | 302.31%85.03K | 166K | 287.23%146K | 53K | 72K | 21.14K | ||
Earnings from equity interest | --0 | 55.94%223K | --0 | --0 | 318.47%77.58K | --146K | --143K | --53K | --72K | --18.54K |
Other non- operating income (expenses) | ---- | 800.00%27K | --0 | ---- | 186.94%7.45K | --20K | -92.04%3K | --0 | ---- | --2.6K |
Income before tax | -61.99%732K | 270.47%8.57M | 8.35%1.89M | 86.20%2.58M | 328.27%2.17M | 1,347.23%1.93M | 5,092.39%2.31M | 224.43%1.75M | 18,479.81%1.38M | -264.93%-952.24K |
Income tax | -65.90%179K | 22,211.11%2.01M | 601.03%486K | 98.60%568K | 305.64%429.76K | 1,686.63%525K | -96.96%9K | -2.28%-97K | 13,883.13%286K | -243.70%-208.99K |
Net income | -60.53%553K | 184.77%6.56M | -23.69%1.41M | 82.97%2.01M | 334.63%1.74M | 1,251.05%1.4M | 1,014.55%2.3M | 240.85%1.85M | 20,228.32%1.1M | -272.08%-743.25K |
Net income continuous Operations | -60.53%553K | 184.77%6.56M | -23.69%1.41M | 82.97%2.01M | 334.63%1.74M | 1,251.05%1.4M | 1,014.55%2.3M | 240.85%1.85M | 20,228.32%1.1M | -272.08%-743.25K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -60.53%553K | 184.77%6.56M | -23.69%1.41M | 82.97%2.01M | 334.63%1.74M | 1,251.05%1.4M | 1,014.55%2.3M | 240.85%1.85M | 20,228.32%1.1M | -272.08%-743.25K |
Preferred stock dividends | 44.12%49K | 0 | 21.23K | 27K | 34K | 22K | 12K | |||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -59.75%553K | 186.87%6.51M | -22.76%1.41M | 84.99%2.01M | 331.78%1.72M | 1,225.01%1.37M | 1,001.06%2.27M | 239.17%1.82M | 20,008.34%1.09M | -272.08%-743.25K |
Basic earnings per share | -75.00%0.01 | 200.00%0.18 | -20.00%0.04 | 66.67%0.05 | 350.00%0.05 | 1,279.31%0.04 | 700.00%0.06 | 225.00%0.05 | 19,707.84%0.03 | -300.00%-0.02 |
Diluted earnings per share | -75.00%0.01 | 183.33%0.17 | -40.00%0.03 | 66.67%0.05 | 350.00%0.05 | 1,294.21%0.04 | 700.00%0.06 | 225.00%0.05 | 19,707.84%0.03 | -300.00%-0.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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