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v3.25.2

Note 2 - Business Segment Reporting - Schedule of Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2025 | Apr. 30, 2025 | Jul. 31, 2024 | Apr. 30, 2024 | Jul. 31, 2025 | Jul. 31, 2024
Net sales | $ 47,902 |  | $ 37,513 |  | $ 94,648 | $ 71,834
Total cost of sales | 33,479 |  | 24,039 |  | 63,501 | 47,843
General and administrative expenses | 10,033 |  | 5,979 |  | 17,781 | 12,128
Selling expense | 1,203 |  | 1,353 |  | 2,289 | 2,588
Total operating expenses | 11,236 |  | 7,332 |  | 20,070 | 14,716
Income from operations | 3,187 |  | 6,142 |  | 11,077 | 9,275
Interest expense | (415) |  | (514) |  | (821) | (1,021)
Other expense | (21) |  | (38) |  | (70) | (105)
Income before income tax | 2,751 |  | 5,590 |  | 10,186 | 8,149
Income tax expense | 1,489 |  | 1,306 |  | 3,070 | 2,076
Net income | 1,262 |  | 4,284 |  | 7,116 | 6,073
Less: Net income attributable to non-controlling interest | 411 |  | 995 |  | 1,313 | 1,341
Net income attributable to common stock | 851 | $ 4,952 | 3,289 | $ 1,443 | 5,803 | 4,732
Operating Segments [Member] |  |  |  |  |  |
Net sales | 47,902 |  | 37,513 |  | 94,648 | 71,834
Labor | 6,904 |  | 5,312 |  | 13,193 | 10,550
Materials | 18,947 |  | 12,719 |  | 36,363 | 25,902
Depreciation and amortization | 860 |  | 738 |  | 1,710 | 1,472
Other costs of sales | 6,768 |  | 5,270 |  | 12,235 | 9,919
Total cost of sales | 33,479 |  | 24,039 |  | 63,501 | 47,843
Salaries and wages | 6,928 |  | 4,284 |  | 11,145 | 7,658
Depreciation and amortization | 95 |  | 142 |  | 184 | 245
Other general and administrative expense | 3,010 |  | 1,553 |  | 6,452 | 4,225
General and administrative expenses | 10,033 |  | 5,979 |  | 17,781 | 12,128
Selling expense | 1,203 |  | 1,353 |  | 2,289 | 2,588
Total operating expenses | 11,236 |  | 7,332 |  | 20,070 | 14,716
Income from operations | 3,187 |  | 6,142 |  | 11,077 | 9,275
Interest expense | 415 |  | 514 |  | 821 | 1,021
Other expense | 21 |  | 38 |  | 70 | 105
Income before income tax | 2,751 |  | 5,590 |  | 10,186 | 8,149
Income tax expense | 1,489 |  | 1,306 |  | 3,070 | 2,076
Net income | 1,262 |  | 4,284 |  | 7,116 | 6,073
Less: Net income attributable to non-controlling interest | 411 |  | 995 |  | 1,313 | 1,341
Net income attributable to common stock | $ 851 |  | $ 3,289 |  | $ 5,803 | $ 4,732

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