Income Statement | Trend | Unit | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2009-02-28 | 2008-11-30 | 2008-08-31 | 2008-05-31 | 2008-02-29 | 2007-11-30 | 2007-08-31 | 2007-05-31 | 2007-02-28 | 2006-11-30 | 2006-08-31 | 2006-05-31 | 2006-02-28 | 2005-11-30 | 2005-08-31 | 2005-05-31 | 2005-02-28 | 2004-11-30 | 2004-08-31 | 2004-05-31 | 2004-02-29 | 2003-11-30 | 2003-08-31 | 2003-05-31 | 2003-02-28 | 2002-11-30 | 2002-05-31 | 2002-02-28 | 2001-08-31 |
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Revenue |
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M | 43 | 42 | 36 | 22 | 14 | 12 | 7 | 8 | 1 | 1 | 1 | 0 | 0 | - | - | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | - | 0 | 0 |
Cost of Revenue |
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M | 47 | 29 | 24 | 16 | 11 | 12 | 6 | 7 | 2 | 0 | 0 | - | 0 | - | - | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | - | - | 0 |
Gross Profit |
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M | -4 | 13 | 12 | 6 | 4 | 1 | 1 | 0 | -1 | 1 | 0 | - | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 |
Operating Expenses |
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M | 30 | 21 | 17 | 12 | 11 | 27 | 5 | 4 | 1 | 2 | 13 | - | 0 | - | - | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 30 | 21 | 17 | 27 | 11 | 22 | 5 | 4 | 1 | 1 | 13 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Costs and Expenses |
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M | -17 | -8 | -7 | -4 | 0 | 15 | -1 | -3 | -1 | 1 | 13 | - | 0 | - | - | -1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 |
Operating Income |
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M | -34 | -8 | -5 | -6 | -7 | -27 | -4 | -4 | -2 | -1 | -13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense |
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M | 4 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -29 | -2 | -5 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
EBT |
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M | -63 | -11 | -12 | -7 | -7 | -27 | -5 | -4 | -2 | 0 | -14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Income Tax Provision |
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M | - | -13 | 0 | 0 | 0 | 0 | 0 | -1 | 4 | 0 | 1 | 0 | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | - | 3 | -11 | -7 | -7 | -27 | -5 | -3 | -6 | 0 | -15 | 0 | - | - | - | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Non-Controlling Interest |
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M | - | - | 0 | 0 | 0 | 0 | 0 | -2 | 4 | 6 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | -11 | -6 | -7 | -27 | -5 | -3 | -6 | -6 | -14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 121,426,622.00 | 109,663,030.00 | 100,521,673.00 | 95,146,122.00 | 94,119,944.00 | 93,422,427.00 | 93,105,835.00 | 57,121,096.00 | 53,396,920.00 | 53,396,920.00 | 44,937,269.00 | 8,899,504.00 | 8,899,504.00 | 16,534,203.00 | 16,534,203.00 | 1,490,846.00 | 1,486,554.00 | 1,401,301.00 | 1,401,301.00 | 1,395,358.00 | 1,379,688.00 | 1,375,110.00 | 1,375,110.00 | 1,369,204.00 | 1,369,187.00 | 1,369,204.00 | 1,369,204.00 | 1,369,204.00 | 1,369,187.00 | 1,369,187.00 | 1,369,187.00 | 1,369,187.00 | 1,369,187.00 | 1,369,187.00 | 1,369,187.00 | 1,016,316.00 | 1,060,084.00 | 846,364.00 | 846,364.00 | 820,014.00 | 808,730.00 | 315,208.00 | 1,016,803.00 | 1,095,656.00 |
EBITDA |
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M | -8 | -8 | 3 | -6 | -5 | -26 | -3 | -3 | -2 | 0 | -13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation and Amortization |
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M | 26 | 13 | 8 | 3 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
EBIT |
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M | -34 | -22 | -5 | -9 | -7 | -27 | -4 | -4 | -2 | 0 | -13 | 0 | 0 | - | - | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | 2 | -4 | -4 | -4 | - | -4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | - | 127.50 | 3.35 | 3.42 | 4.30 | 1.15 | -0.69 | 28.88 | -168.04 | 236.84 | -9.38 | -3.77 | - | - | - | -0.31 | 6.02 | 0.94 | -0.19 | -0.33 | -0.20 | 0.78 | 0.78 | 2.43 | -0.86 | -0.62 | -0.62 | -1.73 | -2.52 | -0.99 | -1.51 | -1.70 | -1.45 | -16.30 | 40.21 | 53.41 | -0.09 | -0.20 | -0.43 | -0.55 | 1.34 | -1.82 | - | - |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | -8.57 | 30.76 | 32.83 | 27.63 | 25.24 | 4.28 | 12.00 | 1.20 | -102.05 | 69.64 | 42.97 | - | - | - | - | 13.64 | 56.56 | 54.35 | 59.74 | 75.16 | 53.07 | -49.62 | -49.62 | -82.91 | 28.42 | 9.24 | 9.24 | 48.67 | 39.43 | 35.83 | 30.47 | 41.36 | 33.44 | 29.53 | 33.47 | 38.36 | 27.46 | 32.57 | 24.91 | 28.14 | 39.52 | - | 100.00 | 100.00 |
Operating Income Margin |
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% | -78.66 | -19.37 | -14.12 | -28.33 | -49.38 | -216.18 | -60.33 | -53.06 | -235.58 | -35.55 | -2,090.69 | - | - | - | - | -28.10 | -536.33 | -614.08 | -956.60 | -602.42 | -1,082.08 | -865.82 | -865.82 | -436.74 | -108.38 | -451.30 | -451.30 | -48.23 | -20.72 | -42.35 | -65.10 | -73.00 | -121.37 | -6.31 | -0.98 | 0.90 | -28.51 | -42.68 | -39.66 | -32.01 | -788.16 | - | -448.22 | -141.73 |
Net Income Margin |
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% | - | - | -31.54 | -29.37 | -49.86 | -215.70 | -65.44 | -37.31 | -628.17 | -451.96 | -2,303.43 | - | - | - | - | -30.42 | -533.52 | -608.37 | -942.09 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.93 | 0.59 | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -18.21 | -19.37 | 7.52 | -28.33 | -35.70 | -210.49 | -43.92 | -40.16 | -232.26 | -2.10 | -2,047.71 | - | - | - | - | -21.23 | -543.00 | -600.98 | -687.83 | -580.77 | -1,045.82 | -856.41 | -809.72 | -421.95 | -106.09 | -399.57 | -451.04 | -45.60 | -18.65 | -25.75 | -60.48 | -68.33 | -114.64 | -4.26 | 1.08 | 3.23 | -26.02 | -39.12 | -36.53 | -29.17 | -753.50 | - | -448.22 | -141.73 |
EBIT Ratio |
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% | -78.66 | -51.18 | -14.12 | -40.29 | -49.38 | -216.18 | -60.33 | -53.06 | -235.58 | -20.41 | -2,080.88 | - | - | - | - | -28.10 | -565.63 | -614.08 | -956.60 | -602.42 | -1,082.08 | -865.82 | -819.13 | -436.74 | -110.22 | -409.29 | -460.77 | -48.23 | -20.72 | -28.33 | -65.10 | -73.00 | -121.37 | -6.31 | -0.98 | 0.90 | -28.51 | -42.68 | -39.66 | -32.01 | -788.16 | - | - | - |
EBT Ratio |
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% | -144.96 | -24.95 | -32.63 | -32.21 | -52.10 | -219.30 | -66.83 | -54.54 | -233.63 | -11.99 | -2,303.43 | - | - | - | - | -28.27 | -533.52 | -608.37 | -940.34 | -592.71 | -1,041.10 | -819.13 | -819.13 | -404.40 | -97.25 | -460.77 | -460.77 | -39.14 | -16.22 | -51.31 | -56.77 | -64.36 | -109.12 | -2.95 | 1.52 | 1.36 | -28.27 | -42.50 | -39.61 | -31.63 | -777.76 | - | - | - |
StockViz Staff
September 19, 2024
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