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Note 13 - Segment Reporting (Tables)

12 Months Ended

Jan. 31, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Year ended January 31,
		2025				2024
Net sales		$	158,384			$	150,668
Cost of sales
Labor			23,109				19,048
Materials			59,036				64,973
Depreciation and amortization			3,104				3,562
Other costs of sales			19,887				21,627
Total Cost of sales			105,136				109,210
Operating expenses
Salaries and wages			16,295				14,043
Depreciation and amortization			516				196
Other general and administrative expense			11,189				8,352
General and administrative expenses			28,000				22,591
Selling expense			4,947				5,508
Total operating expenses			32,947				28,099
Income from operations			20,301				13,359
Interest expense			1,940				2,266
Other income (expense)			107				(1,202	)
Income before income tax			18,468				9,891
Income tax expense (benefit)			5,377				(3,320	)
Net income			13,091				13,211
Less: Net income attributable to non-controlling interest			4,108				2,740
Net income attributable to common stock		$	8,983			$	10,471

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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