(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 | 61.54%72.52M | 11.28%35.84M | 7.52%155.2M | 6.08%32.59M | 14.27%45.51M | 9.71%44.9M | -2.04%32.2M | -40.11%144.35M | 5.17%30.72M | 31.56%39.83M |
Operating revenue | 61.54%72.52M | 11.28%35.84M | 7.52%155.2M | 6.08%32.59M | 14.27%45.51M | 9.71%44.9M | -2.04%32.2M | -40.11%144.35M | 5.17%30.72M | 31.56%39.83M |
Cost of revenue | 104.70%44.89M | 11.58%20.78M | 3.06%83.44M | 8.90%21.05M | 4.66%21.84M | 4.33%21.93M | -5.69%18.62M | -55.49%80.96M | -2.13%19.33M | 6.03%20.87M |
Gross profit | 20.32%27.63M | 10.86%15.06M | 13.20%71.77M | 1.29%11.54M | 24.84%23.67M | 15.39%22.96M | 3.45%13.58M | 7.13%63.39M | 20.40%11.4M | 78.98%18.96M |
Operating expense | 0.27%4.05M | 3.23%4.2M | -10.31%16.97M | 8.37%4.77M | -19.89%4.09M | -14.02%4.04M | -13.70%4.07M | 2.81%18.92M | -10.88%4.41M | 5.79%5.1M |
Selling and administrative expenses | 6.85%962.64K | 32.62%1.01M | -11.10%4.19M | -12.70%1.6M | -21.27%939.46K | 8.18%900.96K | -12.24%759.04K | 52.89%4.72M | 67.99%1.83M | 22.21%1.19M |
-General and administrative expense | 6.85%962.64K | 32.62%1.01M | -11.10%4.19M | -12.70%1.6M | -21.27%939.46K | 8.18%900.96K | -12.24%759.04K | 52.89%4.72M | 67.99%1.83M | 22.21%1.19M |
Depreciation amortization depletion | -1.62%3.09M | -3.51%3.2M | -10.05%12.78M | 23.30%3.18M | -19.47%3.15M | -18.80%3.14M | -14.02%3.31M | -7.27%14.2M | -33.13%2.58M | 1.62%3.91M |
-Depreciation and amortization | -1.62%3.09M | -3.51%3.2M | -10.05%12.78M | 23.30%3.18M | -19.47%3.15M | -18.80%3.14M | -14.02%3.31M | -7.27%14.2M | -33.13%2.58M | 1.62%3.91M |
Operating profit | 24.59%23.58M | 14.13%10.86M | 23.21%54.79M | -3.18%6.77M | 41.29%19.59M | 24.47%18.93M | 13.07%9.51M | 9.08%44.47M | 54.58%6.99M | 140.07%13.86M |
Net non-operating interest income (expenses) | -10.47%-7.85M | -8.64%-6.59M | -98.62%-25.77M | -57.49%-6.09M | -87.69%-6.75M | -150.48%-7.11M | -117.27%-6.06M | -22.07%-12.97M | -37.29%-3.86M | -21.36%-3.6M |
Non-operating interest income | ---- | 18.72%329.59K | 275.69%1.19M | 267.46%667.37K | ---- | ---- | 1,504.20%277.61K | -22.10%316.11K | 276.09%181.62K | ---- |
Non-operating interest expense | 10.47%7.85M | 9.08%6.92M | 102.83%26.95M | 66.92%6.75M | 87.69%6.75M | 150.48%7.11M | 125.82%6.34M | 20.44%13.29M | 41.31%4.05M | 21.36%3.6M |
Other net income (expenses) | 6.88%132.38K | -1.34%14.61K | -99.81%58.8K | 1.10%14.66K | 193.30%148.06K | 29.70%123.86K | -99.95%14.81K | 33,011.84%30.4M | -69.72%14.5K | 2.90%50.48K |
Gain on sale of security | 6.88%132.38K | -1.34%14.61K | 0.62%58.8K | 1.10%14.66K | 193.30%148.06K | 29.70%123.86K | -2.17%14.81K | -36.35%58.43K | -69.72%14.5K | 2.90%50.48K |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --30.34M | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --30.34M | --0 | --0 |
Income before tax | 32.82%15.86M | 23.69%4.28M | -53.01%29.09M | -77.81%697.15K | 25.86%12.99M | -4.18%11.94M | -90.37%3.46M | 104.74%61.9M | 78.92%3.14M | 260.74%10.32M |
Income tax | 25.92%4.26M | 24.67%1.29M | -29.79%8.86M | -48.47%801.88K | 35.74%3.64M | 17.06%3.38M | -81.15%1.04M | 68.48%12.62M | 297.22%1.56M | 230.87%2.68M |
Earnings from equity interest net of tax | ||||||||||
Net income | 35.55%11.6M | 23.27%2.99M | -58.96%20.22M | -106.61%-104.72K | 22.39%9.35M | -10.60%8.56M | -92.04%2.43M | 116.69%49.28M | 16.27%1.59M | 272.55%7.64M |
Net income continuous operations | 35.55%11.6M | 23.27%2.99M | -58.96%20.22M | -106.61%-104.72K | 22.39%9.35M | -10.60%8.56M | -92.04%2.43M | 116.69%49.28M | 16.23%1.59M | 272.55%7.64M |
Noncontrolling interests | 128.99%180.28K | -20.51%-364.98K | -287.77%-2.01M | -780.38%-656.22K | -206.17%-427.62K | -342.40%-621.78K | -162.46%-302.87K | -86.84%1.07M | -111.76%-74.54K | 0.89%402.78K |
Net income attributable to the company | 24.40%11.42M | 22.96%3.36M | -53.88%22.23M | -66.77%551.5K | 35.11%9.77M | -1.46%9.18M | -90.90%2.73M | 229.85%48.21M | 127.45%1.66M | 322.89%7.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 24.40%11.42M | 22.96%3.36M | -53.88%22.23M | -66.77%551.5K | 35.11%9.77M | -1.46%9.18M | -90.90%2.73M | 229.85%48.21M | 127.45%1.66M | 322.89%7.23M |
Diluted earnings per share | 20.69%0.35 | 25.00%0.1 | -53.69%0.69 | -66.67%0.02 | 36.36%0.3 | 0.00%0.29 | -91.30%0.08 | 231.11%1.49 | 100.00%0.06 | 340.00%0.22 |
Basic earnings per share | 20.69%0.35 | 25.00%0.1 | -53.69%0.69 | -66.67%0.02 | 36.36%0.3 | 0.00%0.29 | -91.30%0.08 | 231.11%1.49 | 100.00%0.06 | 340.00%0.22 |
Dividend per share | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
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 | -- | -- |
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