(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 | (Q2)Jul 31, 2022 | (Q1)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.98%3.1B | -10.49%764.78M | -1.04%1.07B | 9.01%659.76M | -11.93%606.59M | 16.63%3.23B | 14.20%854.43M | 6.20%1.08B | 25.29%605.24M | 32.48%688.76M |
Operating revenue | -3.98%3.1B | -10.49%764.78M | -1.04%1.07B | 9.01%659.76M | -11.93%606.59M | 16.63%3.23B | 14.20%854.43M | 6.20%1.08B | 25.29%605.24M | 32.48%688.76M |
Cost of revenue | -12.66%1.86B | -15.72%482.8M | -13.63%633.7M | 1.80%383.11M | -19.41%356.79M | 19.53%2.13B | 15.54%572.88M | 9.85%733.67M | 29.67%376.32M | 36.46%442.72M |
Gross profit | 12.78%1.24B | 0.15%281.98M | 25.76%433.41M | 20.85%276.65M | 1.53%249.8M | 11.43%1.1B | 11.58%281.55M | -0.83%344.63M | 18.69%228.93M | 25.87%246.04M |
Operating expense | 10.55%951.75M | 2.05%229.14M | -1.72%242.9M | 24.03%245.17M | 22.47%234.54M | 27.42%860.91M | 22.25%224.54M | 30.51%247.16M | 28.41%197.67M | 28.83%191.5M |
Selling and administrative expenses | 10.93%924.22M | 1.82%220.75M | -1.49%236.31M | 25.23%239.21M | 22.95%227.96M | 28.57%833.15M | 22.34%216.8M | 31.55%239.89M | 30.08%191.01M | 30.93%185.41M |
Depreciation amortization depletion | -0.86%27.52M | 8.42%8.39M | -9.28%6.6M | -10.47%5.96M | 7.89%6.58M | 0.49%27.76M | 19.83%7.74M | 3.50%7.27M | -6.23%6.66M | -13.47%6.1M |
-Depreciation and amortization | -0.86%27.52M | 8.42%8.39M | -9.28%6.6M | -10.47%5.96M | 7.89%6.58M | 0.49%27.76M | 19.83%7.74M | 3.50%7.27M | -6.23%6.66M | -13.47%6.1M |
Operating profit | 20.76%290.1M | -7.30%52.84M | 95.47%190.51M | 0.73%31.49M | -72.01%15.26M | -23.14%240.22M | -16.98%57M | -38.36%97.46M | -19.73%31.26M | 16.48%54.54M |
Net non-operating interest income expense | 30.05%-39.6M | 56.14%-6.93M | 31.32%-11.02M | 24.37%-9.49M | 0.43%-12.15M | -13.97%-56.6M | -24.05%-15.8M | -29.93%-16.05M | 0.19%-12.55M | -1.66%-12.2M |
Non-operating interest expense | -30.05%39.6M | -56.14%6.93M | -31.32%11.02M | -24.37%9.49M | -0.43%12.15M | 13.97%56.6M | --15.8M | --16.05M | -0.19%12.55M | 1.66%12.2M |
Other net income (expense) | 96.92%-9.91M | 97.77%-7.72M | -10.05%-3.35M | -99.37%192K | 135.93%973K | -4,075.69%-321.79M | -10,285.33%-346.4M | -439.09%-3.05M | 1,435.44%30.33M | -248.79%-2.71M |
Special income (charges) | 98.07%-6.76M | 98.13%-6.54M | 11.20%-222K | ---- | ---- | -23,933.40%-349.69M | -23,918.83%-349.47M | ---250K | ---- | ---- |
-Less:Impairment of capital assets | -98.07%6.76M | -98.13%6.54M | -11.20%222K | ---- | ---- | 23,933.40%349.69M | 23,918.83%349.47M | --250K | ---- | ---- |
Other non- operating income (expenses) | -111.29%-3.15M | -138.59%-1.19M | -11.95%-3.13M | -99.37%192K | 135.93%973K | 192.11%27.89M | -36.76%3.07M | -411.25%-2.8M | 1,435.44%30.33M | -248.79%-2.71M |
Income before tax | 274.13%240.6M | 112.51%38.19M | 124.76%176.14M | -54.75%22.19M | -89.69%4.09M | -150.99%-138.17M | -614.43%-305.2M | -46.57%78.37M | 73.01%49.03M | 8.16%39.63M |
Income tax | 1,838.62%65.86M | 123.59%10.21M | 178.27%48.76M | -54.11%5.95M | -89.50%945K | -105.34%-3.79M | -486.99%-43.28M | -56.41%17.52M | 40.42%12.97M | -12.27%9M |
Net income | 230.03%174.74M | 110.68%27.98M | 109.35%127.38M | -54.98%16.24M | -89.74%3.14M | -167.16%-134.38M | -644.03%-261.92M | -42.85%60.85M | 88.76%36.07M | 16.10%30.63M |
Net income continuous Operations | 230.03%174.74M | 110.68%27.98M | 109.35%127.38M | -54.98%16.24M | -89.74%3.14M | -167.16%-134.38M | -644.03%-261.92M | -42.85%60.85M | 88.76%36.07M | 16.10%30.63M |
Minority interest income | -8.10%-1.43M | -8.60%-871K | -1.17%-260K | 20.47%-202K | -1,087.50%-95K | -168.50%-1.32M | -180.42%-802K | -27.23%-257K | -309.68%-254K | -113.79%-8K |
Net income attributable to the parent company | 232.40%176.17M | 111.05%28.85M | 108.89%127.64M | -54.74%16.44M | -89.44%3.24M | -166.33%-133.06M | -639.16%-261.12M | -42.72%61.1M | 89.48%36.32M | 16.39%30.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 232.40%176.17M | 111.05%28.85M | 108.89%127.64M | -54.74%16.44M | -89.44%3.24M | -166.33%-133.06M | -639.16%-261.12M | -42.72%61.1M | 89.48%36.32M | 16.39%30.63M |
Basic earnings per share | 237.63%3.84 | 111.37%0.63 | 116.28%2.79 | -52.63%0.36 | -89.06%0.07 | -167.39%-2.79 | -654.00%-5.54 | -41.36%1.29 | 90.00%0.76 | 18.52%0.64 |
Diluted earnings per share | 234.41%3.75 | 111.19%0.62 | 117.46%2.74 | -52.70%0.35 | -88.71%0.07 | -168.89%-2.79 | -665.31%-5.54 | -41.67%1.26 | 89.74%0.74 | 16.98%0.62 |
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 | -- | -- | -- | -- |
No Data