(Q1)Apr 30, 2022 | (FY)Jan 31, 2022 | (Q4)Jan 31, 2022 | (Q3)Oct 31, 2021 | (Q2)Jul 31, 2021 | (Q1)Apr 30, 2021 | (FY)Jan 31, 2021 | (Q4)Jan 31, 2021 | (Q3)Oct 31, 2020 | (Q2)Jul 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | ||||||||||
Gross profit | ||||||||||
Operating expense | 40.86%1.27M | 11.16%3.26M | -18.79%791K | 56.31%991K | 33.02%572K | 1.23%903K | 34.22%2.93M | 178.29%974K | -10.83%634K | -23.49%430K |
Selling and administrative expenses | 21.56%609K | -3.72%1.71M | -35.62%376K | -8.68%400K | 87.39%431K | -4.02%501K | 61.27%1.77M | 189.11%584K | 53.15%438K | -36.81%230K |
-General and administrative expense | 21.56%609K | -3.72%1.71M | -35.62%376K | -8.68%400K | 87.39%431K | -4.02%501K | 61.27%1.77M | 189.11%584K | 53.15%438K | -36.81%230K |
Research and development costs | 64.93%663K | 35.76%1.55M | 6.41%415K | 209.42%591K | -27.69%141K | 10.14%402K | 7.34%1.14M | 178.57%390K | -54.63%191K | 0.52%195K |
Depreciation amortization depletion | ---- | --0 | --0 | --0 | --0 | ---- | -25.00%15K | --0 | 25.00%5K | 25.00%5K |
-Depreciation and amortization | ---- | --0 | --0 | --0 | --0 | ---- | -25.00%15K | --0 | 25.00%5K | 25.00%5K |
Operating profit | -40.86%-1.27M | -11.16%-3.26M | 18.79%-791K | -56.31%-991K | -33.02%-572K | -1.23%-903K | -34.22%-2.93M | -178.29%-974K | 10.83%-634K | 23.49%-430K |
Net non-operating interest income (expenses) | -24.58%-375K | -49.34%-1.24M | -34.07%-366K | -48.13%-277K | -50.00%-300K | -79.17%-301K | -136.65%-833K | -143.75%-273K | -70.00%-187K | -217.46%-200K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3K | --4K |
Non-operating interest expense | 20.62%351K | 37.71%1.13M | -3.05%254K | 45.79%277K | 47.06%300K | 73.21%291K | 133.52%822K | 133.93%262K | 72.73%190K | 223.81%204K |
Total other finance cost | 140.00%24K | 918.18%112K | ---- | ---- | ---- | --10K | --11K | ---- | ---- | ---- |
Other net income (expenses) | 2,197.37%797K | -4,566.67%-420K | 1,552.38%305K | -8,287.50%-655K | -3,100.00%-32K | -38K | -119.15%-9K | -50.00%-21K | -86.89%8K | -1K |
Gain on sale of security | 2,197.37%797K | -3,681.82%-394K | 30,600.00%305K | -8,287.50%-655K | -500.00%-6K | ---38K | -80.00%11K | -101.75%-1K | 500.00%8K | ---1K |
Special income (charges) | ---- | -30.00%-26K | --0 | --0 | ---26K | ---- | -150.00%-20K | 71.83%-20K | --0 | --0 |
-Less:Other special charges | ---- | 30.00%26K | --0 | ---- | --26K | ---- | 150.00%20K | ---- | ---- | ---- |
Income before tax | 31.56%-850K | -30.46%-4.92M | 32.81%-852K | -136.53%-1.92M | -43.26%-904K | -17.17%-1.24M | -51.61%-3.77M | -166.39%-1.27M | -6.97%-813K | -0.96%-631K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 31.56%-850K | -30.46%-4.92M | 32.81%-852K | -136.53%-1.92M | -43.26%-904K | -17.17%-1.24M | -51.61%-3.77M | -166.39%-1.27M | -6.97%-813K | -0.96%-631K |
Net income continuous operations | 31.56%-850K | -30.46%-4.92M | 32.81%-852K | -136.53%-1.92M | -43.26%-904K | -17.17%-1.24M | -51.61%-3.77M | -166.39%-1.27M | -6.97%-813K | -0.96%-631K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 31.56%-850K | -30.46%-4.92M | 32.81%-852K | -136.53%-1.92M | -43.26%-904K | -17.17%-1.24M | -51.61%-3.77M | -166.39%-1.27M | -6.97%-813K | 4.68%-631K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 31.56%-850K | -30.46%-4.92M | 32.81%-852K | -136.53%-1.92M | -43.26%-904K | -17.17%-1.24M | -51.61%-3.77M | -166.39%-1.27M | -6.97%-813K | 4.68%-631K |
Diluted earnings per share | 50.00%-0.02 | -7.69%-0.14 | 50.00%-0.02 | -100.00%-0.06 | 0.00%-0.03 | 0.00%-0.04 | -30.00%-0.13 | -100.00%-0.04 | 0.00%-0.03 | 0.00%-0.03 |
Basic earnings per share | 50.00%-0.02 | -7.69%-0.14 | 50.00%-0.02 | -100.00%-0.06 | 0.00%-0.03 | 0.00%-0.04 | -30.00%-0.13 | -100.00%-0.04 | 0.00%-0.03 | 0.00%-0.03 |
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