(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 | 2.58%224.19M | 0.00%210.17M | 2.18%221.28M | 0.90%910.39M | 12.22%265.11M | -2.95%218.55M | -5.71%210.17M | -0.61%216.57M | 3.17%902.25M | 0.89%236.25M |
Operating revenue | 2.58%224.19M | 0.00%210.17M | 2.18%221.28M | 0.90%910.39M | 12.22%265.11M | -2.95%218.55M | -5.71%210.17M | -0.61%216.57M | 3.17%902.25M | 0.89%236.25M |
Cost of revenue | 0.04%65.57M | -6.00%64.74M | -6.79%63.76M | -6.09%277.11M | 2.01%74.3M | -6.90%65.54M | -8.29%68.88M | -10.86%68.4M | -1.17%295.07M | -10.73%72.83M |
Gross profit | 3.67%158.63M | 2.93%145.43M | 6.31%157.52M | 4.30%633.28M | 16.77%190.81M | -1.15%153.01M | -4.40%141.29M | 4.95%148.16M | 5.42%607.18M | 7.10%163.42M |
Operating expense | 8.43%136.86M | -11.59%131.56M | -4.53%133.07M | 2.78%565.09M | 16.23%150.81M | -5.19%126.21M | 1.72%148.8M | -0.91%139.39M | 3.92%549.82M | -11.37%129.75M |
Selling and administrative expenses | 9.30%95.96M | -14.02%93.18M | -7.90%93.28M | 3.30%405.92M | 19.85%108.58M | -6.35%87.8M | 2.52%108.37M | -1.56%101.28M | 4.28%392.94M | -16.12%90.6M |
Research and development costs | 17.62%37.74M | 3.82%35.36M | 15.57%36.73M | 2.42%133.8M | 9.39%35.88M | -2.60%32.08M | 0.30%34.06M | 2.70%31.78M | 5.96%130.64M | 4.72%32.8M |
Depreciation amortization depletion | -50.13%3.16M | -52.59%3.02M | -51.58%3.07M | -3.30%25.37M | -0.13%6.34M | -1.43%6.33M | -3.82%6.37M | -7.51%6.33M | -9.51%26.24M | -10.06%6.35M |
-Depreciation and amortization | -50.13%3.16M | -52.59%3.02M | -51.58%3.07M | -3.30%25.37M | -0.13%6.34M | -1.43%6.33M | -3.82%6.37M | -7.51%6.33M | -9.51%26.24M | -10.06%6.35M |
Operating profit | -18.75%21.77M | 284.64%13.87M | 178.67%24.45M | 18.88%68.19M | 18.82%40.01M | 23.61%26.8M | -597.48%-7.51M | 1,661.45%8.77M | 22.44%57.36M | 443.42%33.67M |
Net non-operating interest income expense | 9.80%-865K | -25.25%-997K | 23.28%-613K | 25.92%-3.39M | -3.59%-836K | 12.98%-959K | 41.68%-796K | 38.63%-799K | 54.66%-4.58M | 46.87%-807K |
Non-operating interest income | 1.45%1.67M | -11.73%1.6M | -0.20%1.98M | 110.36%6.94M | -3.53%1.5M | 57.89%1.65M | 263.05%1.81M | 895.98%1.98M | 1,316.74%3.3M | 1,712.79%1.56M |
Non-operating interest expense | -2.68%2.54M | -0.42%2.59M | -6.83%2.59M | 31.19%10.33M | -1.10%2.34M | 21.52%2.61M | 39.77%2.6M | 85.28%2.78M | -23.71%7.88M | 47.41%2.37M |
Other net income (expense) | -12,730.00%-2.57M | -11,966.67%-2.9M | -2,175.00%-498K | -277.75%-3.52M | -180.98%-3.38M | -101.91%-20K | -105.14%-24K | -98.57%24K | -28.01%1.98M | -183.73%-1.2M |
Gain on sale of security | -6,017.50%-2.45M | -2,921.88%-1.93M | -326.58%-537K | -112.71%-439K | -170.66%-452K | -102.94%-40K | -111.70%-64K | -86.16%237K | 121.56%3.45M | -455.32%-167K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -695.00%-119K | -2,505.00%-962K | 118.31%39K | -109.65%-3.08M | -182.64%-2.93M | 106.35%20K | 150.00%40K | -446.15%-213K | -106.92%-1.47M | -174.55%-1.04M |
Income before tax | -28.96%18.34M | 219.74%9.98M | 191.78%23.33M | 11.89%61.27M | 13.05%35.79M | 19.41%25.82M | -1,461.44%-8.33M | 819.20%8M | 38.62%54.76M | 417.73%31.66M |
Income tax | -182.42%-10.68M | 267.22%4.25M | 82.33%7.96M | -44.66%21.64M | -63.01%6.87M | -25.54%12.95M | -189.33%-2.54M | 1,373.99%4.36M | 63.93%39.1M | 78.93%18.56M |
Net income | 125.55%29.02M | 198.88%5.72M | 323.20%15.38M | 153.11%39.63M | 120.87%28.92M | 204.42%12.87M | -158.86%-5.79M | 533.10%3.63M | 0.05%15.66M | 407.39%13.1M |
Net income continuous Operations | 125.55%29.02M | 198.88%5.72M | 323.20%15.38M | 153.11%39.63M | 120.87%28.92M | 204.42%12.87M | -158.86%-5.79M | 533.10%3.63M | 0.05%15.66M | 407.39%13.1M |
Minority interest income | 18.97%301K | -9.43%192K | -59.29%138K | 34.56%1.02M | 49.66%220K | 68.67%253K | 20.45%212K | 17.71%339K | -38.53%761K | -59.50%147K |
Net income attributable to the parent company | 127.69%28.72M | 192.18%5.53M | 362.55%15.24M | 159.16%38.61M | 121.68%28.7M | 209.42%12.61M | -148.76%-6M | 1,052.10%3.3M | 3.37%14.9M | 380.08%12.95M |
Preferred stock dividends | -23.08%4M | -21.54%4.08M | 0.00%5.2M | 0.00%20.8M | 0.00%5.2M | 0.00%5.2M | 0.00%5.2M | 0.00%5.2M | 9.92%20.8M | 0.00%5.2M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 233.46%24.72M | 112.96%1.45M | 627.09%10.04M | 401.76%17.81M | 203.34%23.5M | 759.43%7.41M | -47.14%-11.2M | 61.23%-1.91M | -30.89%-5.9M | 178.88%7.75M |
Basic earnings per share | 233.33%0.4 | 111.76%0.02 | 633.33%0.16 | 411.11%0.28 | 208.33%0.37 | 700.00%0.12 | -41.67%-0.17 | 62.50%-0.03 | -28.57%-0.09 | 180.00%0.12 |
Diluted earnings per share | 225.00%0.39 | 111.76%0.02 | 633.33%0.16 | 411.11%0.28 | 208.33%0.37 | 700.00%0.12 | -41.67%-0.17 | 62.50%-0.03 | -28.57%-0.09 | 180.00%0.12 |
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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