(Q3)Oct 31, 2023 | (Q2)Jul 31, 2023 | (Q1)Apr 30, 2023 | (FY)Jan 31, 2023 | (Q4)Jan 31, 2023 | (Q3)Oct 31, 2022 | (Q2)Jul 31, 2022 | (Q1)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 99.96%5.4K | 8.1K | 8.1K | 10.8K | 8.1K | 2.7K | 0 | 0 |
Gross profit | -99.96%-5.4K | -8.1K | -8.1K | -10.8K | -8.1K | -2.7K | 0 | 0 |
Operating expense | 383.43%1.09M | 1,542.07%1.14M | 381.03%184.09K | 487.91K | 156.63K | 224.59K | 69.22K | 38.27K |
Selling and administrative expenses | 377.90%994.89K | 1,567.55%1.06M | 321.17%143.85K | --419.65K | --110.24K | --208.18K | --63.42K | --34.15K |
-Selling and marketing expense | 8,154.50%526.14K | --82.57K | ---- | ---- | ---- | --6.37K | --0 | ---- |
-General and administrative expense | 132.28%468.75K | 1,437.34%974.97K | 321.17%143.85K | --419.65K | --120.57K | --201.8K | --63.42K | --34.15K |
Other operating expenses | 453.52%90.83K | 1,263.47%79.08K | 877.77%40.25K | --68.26K | --46.39K | --16.41K | --5.8K | --4.12K |
Operating profit | -380.06%-1.09M | -1,553.76%-1.14M | -402.18%-192.19K | -498.7K | -164.73K | -227.29K | -69.22K | -38.27K |
Net non-operating interest income (expenses) | 1,669.44%8.48K | -575 | -982 | -1.91K | -1.37K | -540 | 0 | 0 |
Non-operating interest income | --8.62K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Non-operating interest expense | -72.78%147 | --575 | --982 | --1.91K | --1.37K | --540 | --0 | --0 |
Other net income (expenses) | -51.79K | |||||||
Special income (charges) | ---- | ---- | ---- | ---51.79K | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --51.79K | ---- | ---- | ---- | ---- |
Income before tax | -375.21%-1.08M | -1,554.59%-1.15M | -404.75%-193.17K | -552.41K | -217.89K | -227.83K | -69.22K | -38.27K |
Income tax | ||||||||
Earnings from equity interest net of tax | ||||||||
Net income | -375.21%-1.08M | -1,554.59%-1.15M | -404.75%-193.17K | -552.41K | -217.89K | -227.83K | -69.22K | -38.27K |
Net income continuous operations | -375.21%-1.08M | -1,554.59%-1.15M | -404.75%-193.17K | ---552.41K | ---217.89K | ---227.83K | ---69.22K | ---38.27K |
Noncontrolling interests | ||||||||
Net income attributable to the company | -375.21%-1.08M | -1,554.59%-1.15M | -404.75%-193.17K | -552.41K | -217.89K | -227.83K | -69.22K | -38.27K |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | ||||||||
Net income attributable to common stockholders | -375.21%-1.08M | -1,554.59%-1.15M | -404.75%-193.17K | -552.41K | -217.89K | -227.83K | -69.22K | -38.27K |
Diluted earnings per share | -50.00%-0.03 | -694.12%-0.04 | -259.07%-0.01 | -0.1 | -0.04 | -0.02 | -0.005 | -0.0028 |
Basic earnings per share | -50.00%-0.03 | -694.12%-0.04 | -259.07%-0.01 | -0.1 | -0.04 | -0.02 | -0.005 | -0.0028 |
Dividend per share | ||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | 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.