(Q3)Oct 31, 2022 | (Q2)Jul 31, 2022 | (Q1)Apr 30, 2022 | (FY)Jan 31, 2022 | (Q4)Jan 31, 2022 | (Q3)Oct 31, 2021 | (FY)Jun 11, 2021 | (Q1)Mar 31, 2021 | (FY)Jan 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -18.27%139.39M | 140.57M | 163.91M | 206.34%427.75M | 166.18M | 170.56M | 139.64M | 0 | 108.77M | 0 |
Operating revenue | -18.27%139.39M | --140.57M | --163.91M | 206.34%427.75M | --166.18M | --170.56M | --139.64M | --0 | --108.77M | --0 |
Cost of revenue | -25.03%36.66M | 35M | 47.63M | 252.31%126.41M | 49.52M | 48.89M | 35.88M | 40.9M | ||
Gross profit | -15.56%102.74M | 105.58M | 116.28M | 190.43%301.34M | 116.67M | 121.67M | 103.76M | 67.87M | ||
Operating expense | 9.95%133.65M | 133.11M | 8,810.79%141.23M | 139.09%320.72M | 129.95M | 50,352.61%121.56M | 14,691.33%134.14M | 425.05%1.58M | 16,083.98%146.77M | 906.9K |
Selling and administrative expenses | 3.41%69.02M | --67.39M | 4,534.27%73.45M | 201.09%178.11M | --70.75M | 27,602.68%66.75M | 6,422.97%59.16M | 425.05%1.58M | 8,381.72%76.92M | --906.9K |
-Selling and marketing expense | -77.75%8.89M | --41.85M | --44.88M | 153.00%106.11M | --43.94M | --39.94M | --41.94M | ---- | --55.29M | ---- |
-General and administrative expense | 124.32%60.14M | --25.54M | 1,702.41%28.57M | 318.21%72M | --26.81M | 11,026.56%26.81M | 1,798.44%17.22M | 425.05%1.58M | 2,285.70%21.64M | --906.9K |
Research and development costs | 4.96%17.25M | --19.69M | --22.77M | 93.83%46.68M | --20.37M | --16.44M | --24.08M | ---- | --30.03M | ---- |
Depreciation amortization depletion | 17.20%43.44M | --45.2M | --43.85M | 88.44%95.92M | --38.84M | --37.06M | --50.9M | ---- | --39.82M | ---- |
-Depreciation and amortization | 17.20%43.44M | --45.2M | --43.85M | 88.44%95.92M | --38.84M | --37.06M | --50.9M | ---- | --39.82M | ---- |
Other taxes | 53.59%556K | --427K | --730K | ---- | ---- | --362K | ---- | ---- | ---- | ---- |
Other operating expenses | 255.89%3.38M | --400K | --423K | ---- | ---- | --950K | ---- | ---- | ---- | ---- |
Operating profit | -28,463.30%-30.92M | -27.53M | -1,474.20%-24.95M | 36.23%-19.38M | -13.29M | 145.24%109K | -3,250.74%-30.39M | -425.05%-1.58M | -8,600.27%-78.9M | -906.9K |
Net non-operating interest income expense | -93.37%-14.49M | -11.46M | -20,392.79%-12.12M | -44.86%-24.27M | -6.94M | -6,443.94%-7.49M | -765.78%-16.76M | -97.35%59.7K | -892.13%-19.94M | 2.52M |
Non-operating interest income | 283.33%69K | --10K | 178.05%166K | 46.88%94K | --64K | -84.76%18K | -97.46%64K | -97.35%59.7K | -99.05%24K | --2.52M |
Non-operating interest expense | 93.82%14.56M | --11.47M | --12.28M | 44.86%24.37M | --7M | --7.51M | --16.82M | ---- | --19.96M | ---- |
Other net income (expense) | -1,204.47%-546.74M | -91.39M | -114.60%-6.32M | -42.40%-8.3M | 27.51M | -808,606.94%-41.91M | 92.08%-5.83M | 517.37%43.27M | 77.15%-16.82M | -73.58M |
Gain on sale of security | 179.92%29.44M | ---8.22M | -76.64%10.11M | 1,837.89%17.44M | --37.16M | -710,709.57%-36.84M | 101.22%900K | 517.37%43.27M | 103.94%2.9M | ---73.58M |
Special income (charges) | -12,843.23%-577.79M | ---83.25M | ---17.43M | -283.16%-23.89M | ---9.11M | ---4.46M | ---6.24M | ---- | ---20.27M | ---- |
-Less:Restructuring and merger&acquisition | 54.55%6.9M | --12.78M | --17.43M | 283.16%23.89M | --9.11M | --4.46M | --6.24M | ---- | --20.27M | ---- |
-Less:Impairment of capital assets | --570.89M | --70.48M | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- |
Other non- operating income (expenses) | 362.03%1.6M | --80K | --1M | -275.25%-1.85M | ---542K | ---611K | ---493K | ---- | --552K | ---- |
Income before tax | -1,101.20%-592.15M | -130.38M | -203.93%-43.38M | 1.93%-51.95M | 7.29M | -41,798.42%-49.3M | 26.40%-52.97M | 595.84%41.74M | -60.69%-115.66M | -71.97M |
Income tax | -37.12%-8.83M | -3.07M | -897,705.28%-21.74M | -38.70%-5.14M | -617K | -25,969.53%-6.44M | -861.77%-3.71M | -99.40%2.42K | -4,606.11%-21.93M | 486.76K |
Net income | -1,132.86%-528.34M | -121.5M | -151.85%-21.64M | 4.99%-46.81M | 7.9M | -46,005.93%-42.86M | 32.01%-49.26M | 573.06%41.74M | -29.34%-93.72M | -72.46M |
Net income continuous Operations | -1,261.13%-583.31M | ---127.32M | -151.85%-21.64M | 4.99%-46.81M | --7.9M | -46,005.93%-42.86M | 32.01%-49.26M | 573.06%41.74M | -29.34%-93.72M | ---72.46M |
Net income discontinuous operations | --54.97M | --5.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,132.86%-528.34M | -121.5M | -151.85%-21.64M | 4.99%-46.81M | 7.9M | -46,005.93%-42.86M | 32.01%-49.26M | 573.06%41.74M | -29.34%-93.72M | -72.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,132.86%-528.34M | -121.5M | -151.85%-21.64M | 4.99%-46.81M | 7.9M | -46,005.93%-42.86M | 32.01%-49.26M | 573.06%41.74M | -29.34%-93.72M | -72.46M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- |
No Data