(Q3)Oct 28, 2023 | (Q2)Jul 29, 2023 | (Q1)Apr 29, 2023 | (FY)Jan 28, 2023 | (Q4)Jan 28, 2023 | (Q3)Oct 29, 2022 | (Q2)Jul 30, 2022 | (Q1)Apr 30, 2022 | (FY)Jan 29, 2022 | (Q4)Jan 29, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.66%179.52M | -6.19%173.55M | -13.70%179.69M | -19.83%795.01M | -13.08%209.46M | -15.63%192.32M | -22.03%185.01M | -27.04%208.22M | 26.59%991.6M | -4.34%240.97M |
Operating revenue | -6.66%179.52M | -6.19%173.55M | -13.70%179.69M | -19.83%795.01M | -13.08%209.46M | -15.63%192.32M | -22.03%185.01M | -27.04%208.22M | 26.59%991.6M | -4.34%240.97M |
Cost of revenue | -4.15%110.94M | -6.43%107.23M | -10.51%113.66M | -17.13%484.02M | -11.82%126.68M | -14.94%115.74M | -18.47%114.59M | -22.46%127.01M | 23.84%584.06M | -0.43%143.66M |
Gross profit | -10.45%68.58M | -5.81%66.33M | -18.69%66.03M | -23.69%310.99M | -14.94%82.78M | -16.66%76.58M | -27.20%70.42M | -33.21%81.2M | 30.76%407.53M | -9.60%97.32M |
Operating expense | 0.32%74.4M | 0.68%74.25M | -1.29%75.49M | -8.61%299.77M | -11.04%75.38M | -7.65%74.17M | -8.24%73.75M | -7.41%76.47M | 17.38%328.02M | 0.94%84.74M |
Selling and administrative expenses | 0.81%69.65M | 1.55%69.54M | -0.31%70.81M | -9.25%279.18M | -11.29%70.58M | -7.61%69.09M | -9.16%68.48M | -8.81%71.03M | 18.23%307.62M | 0.37%79.56M |
Depreciation amortization depletion | -6.44%4.75M | -10.70%4.71M | -14.03%4.68M | 0.99%20.6M | -7.21%4.8M | -8.16%5.08M | 5.57%5.27M | 15.93%5.45M | 5.89%20.39M | 10.65%5.18M |
-Depreciation and amortization | -6.44%4.75M | -10.70%4.71M | -14.03%4.68M | 0.99%20.6M | -7.21%4.8M | -8.16%5.08M | 5.57%5.27M | 15.93%5.45M | 5.89%20.39M | 10.65%5.18M |
Operating profit | -341.30%-5.83M | -137.93%-7.92M | -299.85%-9.46M | -85.89%11.22M | -41.16%7.4M | -79.15%2.41M | -120.35%-3.33M | -87.86%4.73M | 146.80%79.52M | -46.93%12.58M |
Net non-operating interest income expense | 549.21%818K | 1,165.79%810K | 1,347.37%948K | 364.73%728K | 861.62%754K | 317.24%126K | -1.33%-76K | -76.74%-76K | 48.88%-275K | -147.50%-99K |
Non-operating interest income | 342.57%894K | 44,250.00%887K | --1.02M | 3,235.48%1.03M | 11,757.14%830K | 1,022.22%202K | 0.00%2K | --0 | -86.97%31K | 133.33%7K |
Non-operating interest expense | 0.00%76K | -1.28%77K | -1.32%75K | 0.00%306K | -28.30%76K | 0.00%76K | 1.30%78K | 61.70%76K | -60.57%306K | 146.51%106K |
Other net income (expense) | -100.61%-178K | 64.09M | 0 | 29.17M | 34.92M | |||||
Special income (charges) | -100.61%-178K | ---- | --0 | --64.09M | --0 | --29.17M | ---- | --34.92M | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---64.09M | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --178K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | --0 | ---- | ---- | --29.17M | ---- | --34.92M | ---- | ---- |
Income before tax | -116.35%-5.19M | -108.84%-7.11M | -121.50%-8.51M | -4.05%76.03M | -34.65%8.15M | 175.27%31.71M | -120.91%-3.41M | 1.59%39.58M | 152.40%79.24M | -47.26%12.48M |
Income tax | -118.57%-1.32M | -139.20%-2.08M | -120.01%-1.88M | 0.82%17.14M | -42.52%1.52M | 184.23%7.12M | -122.91%-870K | 16.29%9.37M | 129.23%17M | -53.05%2.64M |
Net income | -115.71%-3.86M | -98.42%-5.03M | -121.97%-6.64M | -5.38%58.89M | -32.54%6.64M | 172.78%24.59M | -120.30%-2.54M | -2.25%30.2M | 159.57%62.24M | -45.45%9.84M |
Net income continuous Operations | -115.71%-3.86M | -98.42%-5.03M | -121.97%-6.64M | -5.38%58.89M | -32.54%6.64M | 172.78%24.59M | -120.30%-2.54M | -2.25%30.2M | 159.57%62.24M | -45.45%9.84M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -115.71%-3.86M | -98.42%-5.03M | -121.97%-6.64M | -5.38%58.89M | -32.54%6.64M | 172.78%24.59M | -120.30%-2.54M | -2.25%30.2M | 159.57%62.24M | -45.45%9.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -115.71%-3.86M | -98.42%-5.03M | -121.97%-6.64M | -5.38%58.89M | -32.54%6.64M | 172.78%24.59M | -120.30%-2.54M | -2.25%30.2M | 159.57%62.24M | -45.45%9.84M |
Basic earnings per share | -115.56%-0.47 | -96.77%-0.61 | -122.56%-0.81 | 2.72%7.17 | -30.77%0.81 | 190.38%3.02 | -122.63%-0.31 | 9.79%3.59 | 199.57%6.98 | -36.07%1.17 |
Diluted earnings per share | -115.56%-0.47 | -96.77%-0.61 | -122.56%-0.81 | 3.76%7.17 | -30.17%0.81 | 193.20%3.02 | -122.79%-0.31 | 11.15%3.59 | 197.84%6.91 | -35.91%1.16 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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