Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Income (unaudited)

v3.22.4
Consolidated Statements of Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2022
Oct. 31, 2021
Consolidated Statements of Income (unaudited)        
Revenue $ 1,822 $ 830 $ 2,460 $ 2,216
Cost of sales 1,475 186 1,546 210
Gross profit 347 644 914 2,006
Selling, general, and administrative 996 898 3,068 1,725
Stock based compensation 716 0 2,197 0
Depreciation and amortization 40 40 140 63
Total operating expenses 1,752 938 5,405 1,788
Income (loss) from operations (1,405) (294) (4,491) 218
Other income (expense), net (264) 3,524 (2,494) 6,319
Income (loss) before income taxes (1,669) 3,230 (6,985) 6,537
Income tax benefit (405) 0 (1,599) 0
Net income (loss) $ (1,264) $ 3,230 $ (5,386) $ 6,537
Basic and diluted income (loss) per share:        
Basic income (loss) per share $ (0.13) $ 0.38 $ (0.58) $ 0.92
Diluted income (loss) per share $ (0.13) $ 0.29 $ (0.58) $ 0.69
Weighted average shares outstanding - basic 9,676,492 8,552,786 9,258,102 7,074,748
Weighted average shares outstanding - diluted 9,676,492 11,304,831 9,258,102 9,445,111