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v3.23.2

SEGMENT REPORTING (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 31, 2023 USD ($) | Jul. 31, 2022 USD ($) | Jul. 31, 2023 USD ($) segment | Jul. 31, 2022 USD ($) | Jan. 31, 2023 USD ($)
Segment Reporting Information |  |  |  |  |
Operating segment | segment |  |  | 1 |  |
Revenues | $ 141,349 | $ 118,110 | $ 245,024 | $ 218,387 |
Cost of revenues | 117,607 | 93,723 | 207,058 | 174,262 |
Gross profit | 23,742 | 24,387 | 37,966 | 44,125 |
Selling, general and administrative expenses | 10,501 | 10,984 | 21,092 | 21,559 |
Income (loss) from operations | 13,241 | 13,403 | 16,874 | 22,566 |
Other income (loss), net | 4,118 | 505 | 3,489 | 1,100 |
Income (loss) before income taxes | 17,359 | 13,908 | 20,363 | 23,666 |
Income tax expense | 4,592 | 9,686 | 5,487 | 11,959 |
Net income | 12,767 | 4,222 | 14,876 | 11,707 |
Amortization of intangibles | 98 | 233 | 196 | 399 |
Depreciation | 488 | 747 | 1,035 | 1,556 |
Property, plant and equipment additions | 386 | 400 | 1,031 | 638 |
Current assets | 455,132 | 378,193 | 455,132 | 378,193 | $ 438,702
Current liabilities | 215,606 | 142,012 | 215,606 | 142,012 | 202,503
Goodwill | 28,033 | 28,033 | 28,033 | 28,033 | 28,033
Total assets | 505,708 | 423,070 | 505,708 | 423,070 | $ 489,487
Other [Member] |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Selling, general and administrative expenses | 2,732 | 2,433 | 5,446 | 4,869 |
Income (loss) from operations | (2,732) | (2,433) | (5,446) | (4,869) |
Other income (loss), net | 514 | 69 | (2,205) | 78 |
Income (loss) before income taxes | (2,218) | (2,364) | (7,651) | (4,791) |
Depreciation | 1 | 1 | 2 | 2 |
Current assets | 86,073 | 82,717 | 86,073 | 82,717 |
Current liabilities | 1,488 | 646 | 1,488 | 646 |
Total assets | 89,178 | 82,992 | 89,178 | 82,992 |
Power Industry Services [Member] | Operating Segments |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | 105,345 | 91,327 | 175,521 | 165,276 |
Cost of revenues | 87,094 | 71,225 | 147,429 | 130,260 |
Gross profit | 18,251 | 20,102 | 28,092 | 35,016 |
Selling, general and administrative expenses | 5,596 | 6,058 | 11,310 | 11,673 |
Income (loss) from operations | 12,655 | 14,044 | 16,782 | 23,343 |
Other income (loss), net | 3,607 | 437 | 5,697 | 1,021 |
Income (loss) before income taxes | 16,262 | 14,481 | 22,479 | 24,364 |
Depreciation | 128 | 138 | 256 | 280 |
Property, plant and equipment additions | 148 | 42 | 537 | 94 |
Current assets | 319,196 | 258,771 | 319,196 | 258,771 |
Current liabilities | 183,405 | 124,320 | 183,405 | 124,320 |
Goodwill | 18,476 | 18,476 | 18,476 | 18,476 |
Total assets | 346,192 | 282,783 | 346,192 | 282,783 |
Industrial Construction Services | Operating Segments |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | 32,756 | 23,022 | 63,063 | 45,523 |
Cost of revenues | 28,076 | 19,551 | 54,638 | 38,231 |
Gross profit | 4,680 | 3,471 | 8,425 | 7,292 |
Selling, general and administrative expenses | 1,446 | 1,685 | 2,906 | 3,444 |
Income (loss) from operations | 3,234 | 1,786 | 5,519 | 3,848 |
Income (loss) before income taxes | 3,234 | 1,786 | 5,519 | 3,848 |
Amortization of intangibles | 98 | 165 | 196 | 331 |
Depreciation | 260 | 508 | 564 | 1,052 |
Property, plant and equipment additions | 220 | 336 | 476 | 487 |
Current assets | 45,590 | 31,960 | 45,590 | 31,960 |
Current liabilities | 28,996 | 15,055 | 28,996 | 15,055 |
Goodwill | 9,467 | 9,467 | 9,467 | 9,467 |
Total assets | 63,074 | 49,097 | 63,074 | 49,097 |
Telecommunications Infrastructure Services [Member] | Operating Segments |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | 3,248 | 3,761 | 6,440 | 7,588 |
Cost of revenues | 2,437 | 2,947 | 4,991 | 5,771 |
Gross profit | 811 | 814 | 1,449 | 1,817 |
Selling, general and administrative expenses | 727 | 808 | 1,430 | 1,573 |
Income (loss) from operations | 84 | 6 | 19 | 244 |
Other income (loss), net | (3) | (1) | (3) | 1 |
Income (loss) before income taxes | 81 | 5 | 16 | 245 |
Amortization of intangibles |  | 68 |  | 68 |
Depreciation | 99 | 100 | 213 | 222 |
Property, plant and equipment additions | 18 | 22 | 18 | 57 |
Current assets | 4,273 | 4,745 | 4,273 | 4,745 |
Current liabilities | 1,717 | 1,991 | 1,717 | 1,991 |
Goodwill | 90 | 90 | 90 | 90 |
Total assets | $ 7,264 | $ 8,198 | $ 7,264 | $ 8,198 |

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