(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 | 26.84%356.3M | 24.05%95.01M | 25.33%91.62M | 26.47%85.83M | 32.34%83.85M | 31.74%280.91M | 32.00%76.59M | 30.74%73.1M | 33.05%67.87M | 31.19%63.35M |
Operating revenue | 26.84%356.3M | 24.05%95.01M | 25.33%91.62M | 26.47%85.83M | 32.34%83.85M | 31.74%280.91M | 32.00%76.59M | 30.74%73.1M | 33.05%67.87M | 31.19%63.35M |
Cost of revenue | 13.49%124.01M | 13.62%31.77M | 13.20%30.94M | 10.48%30.3M | 16.78%31M | 34.25%109.27M | 25.08%27.96M | 29.58%27.33M | 39.36%27.43M | 45.37%26.54M |
Gross profit | 35.33%232.29M | 30.05%63.23M | 32.57%60.68M | 37.31%55.53M | 43.57%52.85M | 30.19%171.64M | 36.33%48.62M | 31.44%45.77M | 29.09%40.44M | 22.57%36.81M |
Operating expense | 5.91%368.77M | 4.95%92.81M | 8.35%92.73M | 6.58%92.48M | 3.83%90.75M | 40.03%348.2M | 7.48%88.44M | 21.29%85.58M | 57.39%86.78M | 114.83%87.4M |
Selling and administrative expenses | -2.03%226.93M | -2.53%54.69M | 0.87%56.72M | -0.31%58.23M | -5.91%57.29M | 32.30%231.65M | -4.80%56.12M | 12.33%56.23M | 52.08%58.41M | 119.94%60.89M |
-Selling and marketing expense | -2.81%147.01M | -1.07%35.87M | -0.42%36.48M | -2.86%37.24M | -6.54%37.41M | 42.14%151.26M | -2.54%36.26M | 14.34%36.63M | 72.96%38.34M | 166.66%40.03M |
-General and administrative expense | -0.57%79.93M | -5.21%18.82M | 3.27%20.24M | 4.56%20.99M | -4.69%19.88M | 17.05%80.38M | -8.66%19.86M | 8.76%19.6M | 23.57%20.07M | 64.59%20.86M |
Research and development costs | 23.13%112.35M | 17.58%29.86M | 25.92%28.54M | 21.87%27.47M | 28.27%26.47M | 74.58%91.24M | 45.17%25.4M | 48.43%22.67M | 96.99%22.54M | 156.21%20.64M |
Depreciation amortization depletion | 16.53%29.49M | 19.25%8.25M | 11.69%7.46M | 16.53%6.78M | 18.84%6.99M | 18.79%25.3M | 18.49%6.92M | 27.71%6.68M | 10.19%5.82M | 18.88%5.88M |
-Depreciation and amortization | 16.53%29.49M | 19.25%8.25M | 11.69%7.46M | 16.53%6.78M | 18.84%6.99M | 18.79%25.3M | 18.49%6.92M | 27.71%6.68M | 10.19%5.82M | 18.88%5.88M |
Operating profit | 22.70%-136.48M | 25.71%-29.58M | 19.51%-32.05M | 20.24%-36.96M | 25.09%-37.9M | -51.14%-176.55M | 14.59%-39.81M | -11.39%-39.81M | -94.62%-46.34M | -374.92%-50.59M |
Net non-operating interest income expense | 107.80%2.21M | -88.44%184K | 757.38%523K | 481.55%786K | 287.47%718K | 198.15%1.06M | 585.37%1.59M | 119.61%61K | 0.48%-206K | -60.92%-383K |
Non-operating interest income | 64.24%4.07M | -56.40%808K | 101.16%1.04M | 1,302.33%1.21M | 5,221.05%1.01M | 3,032.91%2.48M | 9,165.00%1.85M | 2,485.00%517K | 352.63%86K | -5.00%19K |
Non-operating interest expense | 31.40%1.85M | 139.08%624K | 13.38%517K | 43.84%420K | -27.11%293K | 21.32%1.41M | -25.00%261K | 37.76%456K | 29.20%292K | 55.81%402K |
Other net income (expense) | -513.71%-1.07M | -3,668.97%-1.04M | 77.73%-47K | 31.58%50K | -35.48%-42K | -124.36%-175K | -51.67%29K | -85.09%-211K | 142.22%38K | -146.97%-31K |
Special income (charges) | ---1.12M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --1.12M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 125.14%44K | 186.21%83K | 77.73%-47K | 31.58%50K | -35.48%-42K | -124.36%-175K | -51.67%29K | -85.09%-211K | 142.22%38K | -146.97%-31K |
Income before tax | 22.95%-135.34M | 20.33%-30.43M | 21.00%-31.57M | 22.33%-36.12M | 27.02%-37.23M | -48.89%-175.66M | 18.54%-38.19M | -10.50%-39.96M | -92.92%-46.5M | -371.20%-51.01M |
Income tax | 219.46%1.54M | 226.90%217K | 80.58%372K | 204.23%648K | 30.21%306K | 165.38%483K | 60.51%-171K | 15.73%206K | -26.04%213K | 57.72%235K |
Net income | 22.29%-136.89M | 19.40%-30.65M | 20.48%-31.94M | 21.30%-36.77M | 26.76%-37.53M | -49.07%-176.15M | 18.15%-38.02M | -10.52%-40.17M | -91.51%-46.72M | -366.94%-51.24M |
Net income continuous Operations | 22.29%-136.89M | 19.40%-30.65M | 20.48%-31.94M | 21.30%-36.77M | 26.76%-37.53M | -49.07%-176.15M | 18.15%-38.02M | -10.52%-40.17M | -91.51%-46.72M | -366.94%-51.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 22.29%-136.89M | 19.40%-30.65M | 20.48%-31.94M | 21.30%-36.77M | 26.76%-37.53M | -49.07%-176.15M | 18.15%-38.02M | -10.52%-40.17M | -91.51%-46.72M | -366.94%-51.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 22.29%-136.89M | 19.40%-30.65M | 20.48%-31.94M | 21.30%-36.77M | 26.76%-37.53M | -49.07%-176.15M | 18.15%-38.02M | -10.52%-40.17M | -91.51%-46.72M | -366.94%-51.24M |
Basic earnings per share | 25.30%-2.51 | 23.61%-0.55 | 23.68%-0.58 | 23.60%-0.68 | 29.29%-0.7 | -41.77%-3.36 | 20.00%-0.72 | -7.04%-0.76 | -85.42%-0.89 | -312.50%-0.99 |
Diluted earnings per share | 25.30%-2.51 | 23.61%-0.55 | 23.68%-0.58 | 23.60%-0.68 | 29.29%-0.7 | -41.77%-3.36 | 20.00%-0.72 | -7.04%-0.76 | -85.42%-0.89 | -312.50%-0.99 |
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