(Q3)Oct 31, 2024 | (Q2)Jul 31, 2024 | (Q1)Apr 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.69%51.63M | 19.59%51.59M | 25.20%51.33M | 16.28%180.04M | 20.34%50.09M | 18.82%45.81M | 8.41%43.14M | 17.63%41M | 25.32%154.82M | 18.71%41.62M |
Operating revenue | 12.69%51.63M | 19.59%51.59M | 25.20%51.33M | 16.28%180.04M | 20.34%50.09M | 18.82%45.81M | 8.41%43.14M | 17.63%41M | 25.32%154.82M | 18.71%41.62M |
Cost of revenue | 28.27%6.56M | 9.38%6.46M | -4.05%5.68M | 9.00%22.08M | -13.64%5.14M | 4.84%5.11M | 23.59%5.91M | 27.33%5.92M | 37.06%20.26M | 44.19%5.95M |
Gross profit | 10.74%45.07M | 21.21%45.13M | 30.14%45.65M | 17.38%157.96M | 26.01%44.95M | 20.84%40.7M | 6.34%37.23M | 16.13%35.07M | 23.73%134.57M | 15.31%35.67M |
Operating expense | 10.41%64.31M | 11.97%66.17M | 18.46%68.19M | 17.34%237.29M | 18.81%62.39M | 15.85%58.24M | 17.63%59.1M | 17.02%57.56M | 22.54%202.22M | 20.42%52.51M |
Selling and administrative expenses | 10.58%46.82M | 14.01%48.8M | 19.35%50.34M | 19.91%173.22M | 22.35%45.9M | 16.72%42.34M | 19.23%42.81M | 21.31%42.18M | 27.41%144.46M | 24.07%37.51M |
-Selling and marketing expense | 8.21%34.2M | 11.81%36.17M | 15.98%37.76M | 17.55%130.56M | 16.22%34.06M | 15.13%31.6M | 17.74%32.35M | 21.27%32.55M | 24.27%111.07M | 23.86%29.3M |
-General and administrative expense | 17.55%12.62M | 20.81%12.64M | 30.73%12.58M | 27.77%42.66M | 44.27%11.84M | 21.65%10.74M | 24.08%10.46M | 21.44%9.63M | 39.08%33.39M | 24.84%8.21M |
Research and development costs | 9.95%17.49M | 6.62%17.37M | 16.02%17.85M | 10.92%64.07M | 9.94%16.49M | 13.61%15.9M | 13.60%16.29M | 6.67%15.38M | 11.85%57.76M | 12.17%15M |
Operating profit | -9.65%-19.23M | 3.75%-21.05M | -0.24%-22.54M | -17.27%-79.34M | -3.55%-17.44M | -5.73%-17.54M | -43.56%-21.87M | -18.43%-22.49M | -20.25%-67.65M | -32.93%-16.84M |
Net non-operating interest income expense | -17K | -61.11%-29K | 0 | 57.43%-43K | 0 | 0 | 28.00%-18K | 0.00%-25K | 84.60%-101K | 3.85%-25K |
Non-operating interest expense | --17K | 61.11%29K | --0 | -57.43%43K | --0 | --0 | -28.00%18K | 0.00%25K | -84.60%101K | -3.85%25K |
Other net income (expense) | 37.90%1.79M | 38.73%1.74M | 10.38%1.53M | 85.19%550K | -1,332.73%-3.39M | 309.46%1.3M | 380.84%1.26M | 349.46%1.39M | 199.00%297K | 207.42%275K |
Special income (charges) | --0 | --0 | --0 | -212.81%-5.2M | -210.04%-5.16M | --0 | --0 | ---46K | ---1.66M | ---1.66M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | -97.23%46K | --0 | --0 | --0 | --46K | --1.66M | --1.66M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --5.16M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 37.90%1.79M | 38.73%1.74M | 6.84%1.53M | 193.47%5.75M | -8.88%1.77M | 309.46%1.3M | 380.84%1.26M | 357.73%1.43M | 753.33%1.96M | 857.03%1.94M |
Income before tax | -7.49%-17.46M | 6.28%-19.34M | 0.55%-21.01M | -16.86%-78.83M | -25.55%-20.83M | 0.35%-16.24M | -37.57%-20.63M | -7.95%-21.13M | -17.90%-67.46M | -28.10%-16.59M |
Income tax | 6,181.82%691K | 2,842.11%559K | -101.87%-14K | 30.54%1.36M | 2,200.00%575K | -97.07%11K | -94.89%19K | 183.02%750K | 2.27%1.04M | -91.26%25K |
Net income | -11.67%-18.15M | 3.66%-19.9M | 4.02%-21M | -17.07%-80.18M | -28.82%-21.4M | 2.53%-16.26M | -34.37%-20.65M | -10.29%-21.88M | -17.63%-68.49M | -25.52%-16.61M |
Net income continuous Operations | -11.67%-18.15M | 3.66%-19.9M | 4.02%-21M | -17.07%-80.18M | -28.82%-21.4M | 2.53%-16.26M | -34.37%-20.65M | -10.29%-21.88M | -17.63%-68.49M | -25.52%-16.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -11.67%-18.15M | 3.66%-19.9M | 4.02%-21M | -17.07%-80.18M | -28.82%-21.4M | 2.53%-16.26M | -34.37%-20.65M | -10.29%-21.88M | -17.63%-68.49M | -25.52%-16.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.67%-18.15M | 3.66%-19.9M | 4.02%-21M | -17.07%-80.18M | -28.82%-21.4M | 2.53%-16.26M | -34.37%-20.65M | -10.29%-21.88M | -12.02%-68.49M | -25.52%-16.61M |
Basic earnings per share | -2.94%-0.35 | 11.36%-0.39 | 12.50%-0.42 | -11.11%-1.7 | -18.92%-0.44 | 8.11%-0.34 | -29.41%-0.44 | -6.67%-0.48 | 35.44%-1.53 | -23.33%-0.37 |
Diluted earnings per share | -2.94%-0.35 | 11.36%-0.39 | 12.50%-0.42 | -11.11%-1.7 | -18.92%-0.44 | 8.11%-0.34 | -29.41%-0.44 | -6.67%-0.48 | 35.44%-1.53 | -23.33%-0.37 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
No Data