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Net Income (Loss) Per Share
 6 Months Ended
Jul. 31, 2022
Net income (loss) per common share:  
Net Income (Loss) Per Share 9. Net Income (Loss) Per Share

 

The following table sets forth the computation of basic and diluted net income (loss) per share as follows (in $000s except per share amounts):

 

 

 

Three Months Ended July 31,

 

 

Six Months Ended July 31,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$(870)

 

$2,968

 

 

$259

 

 

$7,970

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for basic net income (loss) per share (weighted-average shares which exclude shares in the treasury, 1,135,855 and 736,696 at July 31, 2022 and  2021, respectively

 

 

7,670,636

 

 

 

7,982,995

 

 

 

7,656,470

 

 

 

7,964,058

 

Effect of dilutive securities from restricted stock plan

 

 

-

 

 

 

158,112

 

 

 

184,811

 

 

 

156,351

 

Denominator for diluted net income (loss) per share (adjusted weighted average shares)

 

 

7,670,636

 

 

 

8,141,107

 

 

 

7,841,281

 

 

 

8,120,409

 

Basic net income (loss) per share

 

$(0.11)

 

$0.37

 

 

$0.03

 

 

$1.00

 

Diluted net income (loss) per share 

 

$(0.11)

 

$0.36

 

 

$0.03

 

 

$0.98