(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 | (Q3)Oct 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.90%64.13M | 9.93%62.5M | 9.52%236.74M | 9.17%61.68M | 5.61%59.86M | 10.83%58.35M | 12.94%56.85M | 12.42%216.17M | 11.90%56.5M | 15.27%56.68M |
Operating revenue | 9.90%64.13M | 9.93%62.5M | 9.52%236.74M | 9.17%61.68M | 5.61%59.86M | 10.83%58.35M | 12.94%56.85M | 12.42%216.17M | 11.90%56.5M | 15.27%56.68M |
Cost of revenue | 16.83%25.43M | 16.67%24.38M | 13.99%89.51M | 16.49%23.92M | 10.40%22.92M | 15.55%21.77M | 13.68%20.9M | 6.32%78.52M | 4.34%20.54M | 9.69%20.76M |
Gross profit | 5.77%38.7M | 6.02%38.12M | 6.96%147.23M | 4.99%37.75M | 2.84%36.94M | 8.19%36.59M | 12.52%35.95M | 16.22%137.65M | 16.72%35.96M | 18.76%35.92M |
Operating expense | 10.15%40.3M | 11.74%40.85M | 5.46%151.23M | 10.09%40.13M | -2.11%37.96M | 3.16%36.58M | 11.77%36.56M | 19.14%143.41M | 17.85%36.46M | 26.61%38.78M |
Selling and administrative expenses | 7.42%26.66M | 9.96%27.06M | 3.93%101.3M | 7.42%26.46M | -3.27%25.42M | 1.93%24.81M | 10.78%24.61M | 18.61%97.47M | 17.68%24.63M | 24.19%26.28M |
-Selling and marketing expense | 2.20%19.26M | 8.29%19.48M | 5.50%73.5M | 3.82%18.76M | -0.59%17.91M | 8.09%18.84M | 11.39%17.99M | 18.83%69.67M | 18.83%18.07M | 19.51%18.02M |
-General and administrative expense | 23.91%7.4M | 14.52%7.58M | 0.00%27.8M | 17.34%7.7M | -9.12%7.51M | -13.60%5.97M | 9.16%6.62M | 18.06%27.8M | 14.64%6.56M | 35.82%8.26M |
Research and development costs | 15.91%13.64M | 15.39%13.79M | 8.70%49.94M | 15.65%13.67M | 0.34%12.54M | 5.84%11.77M | 13.86%11.95M | 20.28%45.94M | 18.20%11.82M | 32.02%12.5M |
Operating profit | -26,700.00%-1.6M | -350.16%-2.74M | 30.50%-4M | -379.07%-2.38M | 64.34%-1.02M | 100.36%6K | 19.89%-608K | -198.29%-5.76M | -291.34%-497K | -653.30%-2.86M |
Net non-operating interest income expense | -119.36%-103K | 122.41%923K | 257.83%1.19M | -113.83%-26K | 184.04%267K | 3,029.41%532K | 1,157.58%415K | 85.47%332K | 571.43%188K | 77.36%94K |
Non-operating interest income | ---- | 122.41%923K | 257.83%1.19M | -113.83%-26K | 184.04%267K | ---- | 1,157.58%415K | 85.47%332K | 571.43%188K | 77.36%94K |
Total other finance cost | 119.36%103K | ---- | ---- | ---- | ---- | ---532K | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Income before tax | -415.80%-1.7M | -839.90%-1.81M | 48.15%-2.81M | -678.96%-2.41M | 72.80%-751K | 133.03%538K | 73.42%-193K | -209.82%-5.43M | -212.12%-309K | -746.93%-2.76M |
Income tax | 64.04%438K | 144.36%325K | -11.75%-1.98M | 509.26%658K | -6,295.92%-3.04M | 113.57%267K | 232.50%133K | -1.77M | 108K | 49K |
Net income | -888.56%-2.14M | -556.13%-2.14M | 77.15%-835K | -635.01%-3.07M | 181.32%2.29M | -19.82%271K | 57.44%-326K | -108.74%-3.66M | -321.21%-417K | -761.96%-2.81M |
Net income continuous Operations | -888.56%-2.14M | -556.13%-2.14M | 77.15%-835K | -635.01%-3.07M | 181.32%2.29M | -19.82%271K | 57.44%-326K | -108.74%-3.66M | -321.21%-417K | -761.96%-2.81M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -888.56%-2.14M | -556.13%-2.14M | 77.15%-835K | -635.01%-3.07M | 181.32%2.29M | -19.82%271K | 57.44%-326K | -108.74%-3.66M | -321.21%-417K | -761.96%-2.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -888.56%-2.14M | -556.13%-2.14M | 77.15%-835K | -635.01%-3.07M | 181.32%2.29M | -19.82%271K | 57.44%-326K | -108.74%-3.66M | -321.21%-417K | -761.96%-2.81M |
Basic earnings per share | -900.00%-0.08 | -700.00%-0.08 | 80.00%-0.03 | -500.00%-0.12 | 181.82%0.09 | 0.00%0.01 | 66.67%-0.01 | -114.29%-0.15 | -381.70%-0.02 | -1,000.00%-0.11 |
Diluted earnings per share | -900.00%-0.08 | -700.00%-0.08 | 80.00%-0.03 | -500.00%-0.12 | 181.82%0.09 | 0.00%0.01 | 66.67%-0.01 | -114.29%-0.15 | -381.70%-0.02 | -1,000.00%-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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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