(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 | (FY)Jan 31, 2022 | (Q4)Jan 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 20.54%45.69M | -5.03%35.14M | -5.01%29.66M | 2.90%142.57M | -6.86%36.44M | 7.68%37.9M | -7.04%37M | 27.84%31.22M | 63.59%138.55M | 83.73%39.13M |
Operating revenue | 20.54%45.69M | -5.03%35.14M | -5.01%29.66M | 2.90%142.57M | -6.86%36.44M | 7.68%37.9M | -7.04%37M | 27.84%31.22M | 63.59%138.55M | 83.73%39.13M |
Cost of revenue | 21.41%32.51M | -5.31%25.68M | -5.34%22.88M | -1.65%104.27M | -11.09%26.21M | -2.89%26.77M | -6.69%27.12M | 21.36%24.17M | 44.22%106.02M | 56.07%29.47M |
Gross profit | 18.45%13.18M | -4.27%9.46M | -3.90%6.77M | 17.74%38.3M | 6.04%10.24M | 45.89%11.13M | -7.98%9.89M | 56.47%7.05M | 190.99%32.53M | 300.54%9.65M |
Operating expense | 8.36%7.15M | 3.23%6.77M | -2.76%6.7M | 11.21%27.16M | 11.52%7.11M | 11.05%6.59M | -1.41%6.56M | 26.50%6.89M | 8.26%24.42M | 25.50%6.38M |
Selling and administrative expenses | 8.36%7.15M | 3.23%6.77M | -2.76%6.7M | 11.21%27.16M | 11.52%7.11M | 11.05%6.59M | -1.41%6.56M | 26.50%6.89M | 8.26%24.42M | 25.50%6.38M |
-Selling and marketing expense | 12.29%1.47M | 13.48%1.49M | 0.00%1.24M | 14.07%5.16M | 15.15%1.3M | 0.54%1.31M | 24.69%1.31M | 18.91%1.24M | -15.15%4.53M | -4.40%1.13M |
-General and administrative expense | 7.38%5.67M | 0.67%5.28M | -3.36%5.46M | 10.56%21.99M | 10.74%5.81M | 14.00%5.28M | -6.32%5.25M | 28.29%5.65M | 15.51%19.89M | 34.55%5.25M |
Operating profit | 33.13%6.04M | -19.07%2.69M | -53.13%75K | 37.39%11.14M | -4.64%3.12M | 168.24%4.54M | -18.66%3.33M | 117.00%160K | 171.29%8.11M | 222.48%3.27M |
Net non-operating interest income expense | 10.74%-640K | -27.20%-636K | -39.13%-512K | -155.92%-2.12M | -381.08%-534K | -165.56%-717K | -86.57%-500K | -106.74%-368K | -117.32%-828K | -470.00%-111K |
Non-operating interest income | ---- | ---- | ---- | 37.78%124K | ---- | ---- | ---- | ---- | -66.42%90K | ---- |
Non-operating interest expense | -10.74%640K | 27.20%636K | 39.13%512K | 144.34%2.24M | 227.36%658K | 165.56%717K | 86.57%500K | 106.74%368K | 41.45%918K | -15.55%201K |
Other net income (expense) | 47.05%-502K | 230.65%81K | 46.94%72K | -48.95%533K | 3,082.98%1.5M | -1,067.35%-948K | -113.57%-62K | -88.89%49K | -73.79%1.04M | -84.89%47K |
Other non- operating income (expenses) | 47.05%-502K | 230.65%81K | 46.94%72K | -48.95%533K | 3,082.98%1.5M | -1,067.35%-948K | -113.57%-62K | -88.89%49K | -73.79%1.04M | -84.89%47K |
Income before tax | 70.57%4.9M | -22.69%2.14M | -129.56%-365K | 14.78%9.56M | 27.23%4.08M | 89.01%2.87M | -35.40%2.76M | 76.55%-159K | 207.10%8.33M | 237.65%3.21M |
Income tax | 34.12%1.53M | 8.17%966K | 4.41%758K | 59.51%3.61M | 293.52%850K | 11.62%1.14M | 3.72%893K | 340.00%726K | 1,803.01%2.27M | 4.85%216K |
Net income | 94.68%3.36M | -37.43%1.17M | -26.89%-1.12M | -1.93%5.95M | 8.02%3.23M | 249.09%1.73M | -45.26%1.87M | -4.98%-885K | 179.32%6.06M | 217.97%2.99M |
Net income continuous Operations | 94.68%3.36M | -37.43%1.17M | -26.89%-1.12M | -1.93%5.95M | 8.02%3.23M | 249.09%1.73M | -45.26%1.87M | -4.98%-885K | 179.32%6.06M | 217.97%2.99M |
Minority interest income | 1.43M | 148K | 0 | 0 | ||||||
Net income attributable to the parent company | 11.98%1.94M | -45.35%1.02M | -26.89%-1.12M | -1.93%5.95M | 8.02%3.23M | 249.09%1.73M | -45.26%1.87M | -4.98%-885K | 179.32%6.06M | 217.97%2.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 11.98%1.94M | -45.35%1.02M | -26.89%-1.12M | -1.93%5.95M | 8.02%3.23M | 249.09%1.73M | -45.26%1.87M | -4.98%-885K | 179.32%6.06M | 217.97%2.99M |
Basic earnings per share | 9.09%0.24 | -43.48%0.13 | -27.27%-0.14 | 0.00%0.75 | 8.11%0.4 | 266.67%0.22 | -45.24%0.23 | -10.00%-0.11 | 179.79%0.75 | 219.35%0.37 |
Diluted earnings per share | 14.29%0.24 | -43.48%0.13 | -27.27%-0.14 | 1.39%0.73 | 8.33%0.39 | 250.00%0.21 | -43.90%0.23 | -10.00%-0.11 | 176.60%0.72 | 216.13%0.36 |
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 | -- |
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