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 |
X | ||||||||||
- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives, and reduction in quantity of natural resource due to consumption directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Cost of labor directly related to good produced and service rendered. Includes, but is not limited to, payroll cost and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Cost of material used for good produced and service rendered. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Details
|