(Q3)Oct 31, 2024 | (Q2)Jul 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -38.21%402.21K | 21.46%455.57K | 127.07%775.75K | 975.66%2.01M | 379.49%641.48K | 1,862.37%650.98K | 1,791.81%375.07K | 341.64K | 186.78K | 133.79K |
Operating revenue | -38.21%402.21K | 21.46%455.57K | 127.07%775.75K | 975.66%2.01M | 379.49%641.48K | 1,862.37%650.98K | 1,791.81%375.07K | --341.64K | --186.78K | --133.79K |
Cost of revenue | -15.67%283.26K | 15.24%291.13K | 37.49%309.5K | 335.88K | 252.63K | 225.11K | ||||
Gross profit | -62.25%118.95K | 34.31%164.44K | 300.13%466.24K | 315.1K | 122.44K | 116.52K | ||||
Operating expense | -11.36%1.79M | -24.22%1.71M | -31.05%1.71M | 8.88%9.39M | 35.45%2.63M | 2.20%2.02M | 8.63%2.26M | -1.56%2.48M | -2.77%8.62M | -41.34%1.94M |
Selling and administrative expenses | 9.02%1.03M | 3.13%913.88K | -29.63%809.03K | 47.67%8M | 121.88%4.98M | 8.36%947.49K | -11.21%886.16K | -3.41%1.15M | 39.99%5.41M | 73.19%2.25M |
-Selling and marketing expense | 54.90%251.43K | 228.65%276.25K | 156.07%221.33K | 28.82%475.45K | 99.53%114.2K | 206.59%162.31K | 27.54%84.05K | -55.21%86.43K | -11.94%369.07K | -3.10%57.23K |
-General and administrative expense | -0.46%781.54K | -20.51%637.63K | -44.73%587.69K | 49.05%7.52M | 122.47%4.87M | -4.41%785.17K | -13.95%802.1K | 6.62%1.06M | 46.31%5.05M | 76.83%2.19M |
Research and development costs | -29.62%730.41K | -42.43%768.63K | -33.43%874.07K | -88.10%206.81K | -1,347.35%-3.45M | 261.15%1.04M | 205.52%1.34M | 78.31%1.31M | -52.25%1.74M | -82.52%276.63K |
Depreciation amortization depletion | -22.21%26.82K | -22.22%26.82K | 55.59%26.82K | --93.86K | --7.67K | --34.48K | --34.48K | --17.24K | --0 | --0 |
-Depreciation and amortization | -22.21%26.82K | -22.22%26.82K | 55.59%26.82K | --93.86K | --7.67K | --34.48K | --34.48K | --17.24K | --0 | --0 |
Other operating expenses | ---- | ---- | ---- | -25.78%1.09M | ---- | ---- | ---- | ---- | 7.99%1.47M | -234.87%-580.75K |
Operating profit | 1.96%-1.67M | 27.58%-1.54M | 47.38%-1.24M | 12.53%-7.38M | 35.01%-1.18M | 12.27%-1.7M | -3.73%-2.13M | 6.19%-2.36M | 4.88%-8.43M | 45.38%-1.81M |
Net non-operating interest income (expenses) | 51.99%-14.46K | 20.54%-23.93K | 0.78%-23.8K | -29.01%-114.33K | 16.23%-30.12K | -207.55%-30.12K | 70.64%-30.12K | 47.96%-23.98K | 88.17%-88.63K | 75.63%-35.95K |
Non-operating interest expense | -51.99%14.46K | -20.54%23.93K | -0.78%23.8K | 29.01%114.33K | -16.23%30.12K | 207.55%30.12K | 44.16%30.12K | 9.04%23.98K | -67.86%88.63K | 6.68%35.95K |
Other net income (expenses) | -137.26%-125.31K | -103.98%-25.38K | -113.90%-10.72K | 12,642.54%1.01M | -387.82%-42.5K | 3,976.86%336.32K | 3,387.70%637.25K | 1,367.04%77.09K | 75.54%-8.04K | -84.88%14.77K |
Gain on sale of security | -431.54%-127.37K | 52.39%-25.77K | 13.38%-11.23K | -16.06%-70.74K | -10.26%-42.06K | 542.84%38.42K | -179.25%-54.13K | -346.76%-12.97K | -228.35%-60.95K | -78.75%-38.15K |
Special income (charges) | --0 | --0 | --0 | 70.11%90.01K | --0 | --0 | --0 | --90.01K | 470.01%52.91K | -55.54%52.91K |
-Less:Other special charges | ---- | ---- | ---- | -70.11%-90.01K | --0 | ---- | ---- | ---90.01K | -470.01%-52.91K | ---- |
Other non-operating income (expenses) | -99.31%2.06K | -99.94%388 | 850.00%513 | --988.9K | ---437 | --297.9K | --691.38K | --54 | ---- | ---- |
Income before tax | -29.51%-1.81M | -4.46%-1.59M | 44.68%-1.28M | 24.00%-6.48M | 31.79%-1.25M | 28.71%-1.4M | 29.95%-1.53M | 9.76%-2.31M | 11.59%-8.53M | 45.56%-1.83M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -29.51%-1.81M | -4.46%-1.59M | 44.68%-1.28M | 24.00%-6.48M | 31.79%-1.25M | 28.71%-1.4M | 29.95%-1.53M | 9.76%-2.31M | 11.59%-8.53M | 45.56%-1.83M |
Net income continuous operations | -29.51%-1.81M | -4.46%-1.59M | 44.68%-1.28M | 24.00%-6.48M | 31.79%-1.25M | 28.71%-1.4M | 29.95%-1.53M | 9.76%-2.31M | 11.59%-8.53M | 45.56%-1.83M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -29.51%-1.81M | -4.46%-1.59M | 44.68%-1.28M | 24.00%-6.48M | 31.79%-1.25M | 28.71%-1.4M | 29.95%-1.53M | 9.76%-2.31M | 11.59%-8.53M | 45.56%-1.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -29.51%-1.81M | -4.46%-1.59M | 44.68%-1.28M | 24.00%-6.48M | 31.79%-1.25M | 28.71%-1.4M | 29.95%-1.53M | 9.76%-2.31M | 11.59%-8.53M | 45.56%-1.83M |
Diluted earnings per share | -100.00%-0.02 | 50.00%-0.02 | 66.67%-0.02 | 46.15%-0.14 | 69.48%-0.0183 | 83.33%-0.01 | 33.33%-0.04 | 25.00%-0.06 | 27.78%-0.26 | 62.50%-0.06 |
Basic earnings per share | -100.00%-0.02 | 50.00%-0.02 | 66.67%-0.02 | 46.15%-0.14 | 69.48%-0.0183 | 83.33%-0.01 | 33.33%-0.04 | 25.00%-0.06 | 27.78%-0.26 | 62.50%-0.06 |
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.
No Data