XML 53 R33.htm IDEA: XBRL DOCUMENT v3.25.1
NET INCOME (LOSS) PER SHARE (Tables)
12 Months Ended
Jan. 31, 2025
NET INCOME (LOSS) PER SHARE  
Schedule of earnings per share, basic and diluted

 

 

Years Ended January 31,

(000’s except share information)

 

 

 

2025

 

 

2024

 

Numerator – Net (Loss) Income

 

$(18,075)

 

$5,425

 

 

 

 

 

 

 

 

 

 

Denominator for basic net (loss) income per share (weighted-average shares which reflect 1,358,208 treasury shares at January 31, 2025 and 2024, respectively)

 

 

7,426,401

 

 

 

7,352,356

 

 

 

 

 

 

 

 

 

 

Effect of dilutive securities from restricted stock plan and from dilutive effect of stock options

 

 

-

 

 

 

187,349

 

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

 

 

7,426,401

 

 

 

7,539,705

 

 

 

 

 

 

 

 

 

 

Basic net (loss) income per share

 

$(2.43)

 

$0.74

 

Diluted net (loss) income per share

 

$(2.43)

 

$0.72