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Net Income Per Share (Tables) | 9 Months Ended
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Oct. 31, 2024
Net Income Per Share |
Schedule of earnings per share, basic and diluted |
|  | Three Months Ended October 31, |  |  | Nine Months Ended October 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 86 |  |  | $ | 2,618 |  |  | $ | 363 |  |  | $ | 6,402 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic net income per share (weighted-average shares which exclude shares in the treasury, 1,358,208 at October 31, 2024 and 2023) |  |  | 7,428,451 |  |  |  | 7,428,557 |  |  |  | 7,379,835 |  |  |  | 7,344,559 |
Effect of dilutive securities from restricted stock plan |  |  | 236,081 |  |  |  | 185,847 |  |  |  | 256,512 |  |  |  | 184,164 |
Denominator for diluted net income per share (adjusted weighted average shares) |  |  | 7,664,532 |  |  |  | 7,614,404 |  |  |  | 7,636,646 |  |  |  | 7,528,723 |
Basic net income per share |  | $ | 0.01 |  |  | $ | 0.35 |  |  | $ | 0.05 |  |  | $ | 0.87 |
Diluted net income per share |  | $ | 0.01 |  |  | $ | 0.34 |  |  | $ | 0.05 |  |  | $ | 0.85 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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