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 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2015-02-28 | 2014-11-30 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-11-30 | 2011-08-31 | 2011-05-31 | 2011-02-28 | 2010-11-30 | 2010-08-31 | 2010-05-31 | 2010-02-28 | 2009-11-30 | 2009-08-31 | 2009-05-31 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 17 | 16 | 7 | 12 | 8 | 16 | 12 | 12 | 8 | 11 | 9 | 13 | 9 | 11 | 4 | 0 | 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 |
Cost of Revenue |
Loading...
|
M | 7 | 7 | 4 | 5 | 3 | 7 | 6 | 5 | 3 | 5 | 4 | 6 | 4 | 6 | 2 | 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 |
Gross Profit |
Loading...
|
M | 10 | 9 | 3 | 6 | 5 | 9 | 7 | 6 | 5 | 6 | 5 | 8 | 5 | 5 | 2 | 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 |
Operating Expenses |
Loading...
|
M | 10 | 10 | 7 | 7 | 7 | 9 | 8 | 9 | 8 | 9 | 7 | 6 | 5 | 6 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | - | 12 | 6 | 6 | - | - | - | - | - | - | - | - | 5 | - | - | 1 | 2 | 1 | 1 | 1 | 1 | 1 | - | - | - | - | 0 | 1 | 1 | - | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | - | 0 | 0 | 0 | 0 | 0 | - | 1 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 |
Research and Development (R&D) Expenses |
Loading...
|
M | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 7 |
Other Operating Expenses |
Loading...
|
M | - | -3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
Costs and Expenses |
Loading...
|
M | 3 | 3 | 3 | 2 | 4 | 1 | 3 | 3 | 5 | 3 | 3 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | - | 0 | 1 | 1 | - | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 |
Operating Income |
Loading...
|
M | 0 | -1 | -4 | -1 | -2 | 0 | -1 | -3 | -3 | -3 | -2 | 2 | 0 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -3 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -22 |
Interest Expense |
Loading...
|
M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
Non-operating Income/Expense |
Loading...
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -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 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | 0 |
EBT |
Loading...
|
M | 0 | 0 | -4 | -1 | -2 | 0 | -1 | -3 | -3 | -3 | -2 | 2 | 0 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | -1 | -1 | -1 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -2 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -22 |
Income Tax Provision |
Loading...
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 1 | 1 | - | 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 | 0 | 0 | - | - | - | - | - | - | - | 1 |
Income after Tax |
Loading...
|
M | 0 | -1 | -4 | -1 | -2 | 0 | -2 | -3 | -3 | -3 | -2 | 2 | 0 | -2 | - | -3 | -3 | - | -1 | -1 | -1 | - | 0 | -1 | -3 | - | -1 | -1 | -1 | - | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | - | -1 | -1 | -1 | -1 | 0 | 0 | 0 | - | 0 | 0 | - | - | - | - | -1 | - | - | - | -1 | -1 | -1 | -2 | -1 | -2 | 0 | -1 | -1 | - | - | - | - | - | - | - | -23 |
Non-Controlling Interest |
Loading...
|
M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | - | - | -4 | -1 | -2 | 0 | -2 | -3 | -3 | -3 | -2 | 1 | 0 | -2 | -1 | -8 | -2 | -2 | -1 | -1 | -1 | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 22,838,827.00 | 21,991,313.00 | 21,960,163.00 | 21,866,260.00 | 21,860,200.00 | 21,339,369.00 | 21,751,879.00 | 23,097,150.00 | 23,790,382.00 | 23,647,400.00 | 22,047,571.00 | 18,989,231.00 | 14,886,721.00 | 14,886,720.00 | 13,493,676.00 | 10,465,919.00 | 10,407,170.00 | 10,407,170.00 | 10,407,170.00 | 10,363,217.00 | 9,435,764.00 | 9,435,764.00 | 9,435,764.00 | 9,329,562.00 | 5,673,209.00 | 5,673,209.00 | 5,673,209.00 | 5,618,818.00 | 5,461,564.00 | 5,461,564.00 | 5,461,564.00 | 5,461,564.00 | 5,461,564.00 | 5,313,342.00 | 5,313,342.00 | 4,689,928.00 | 4,689,928.00 | 4,687,428.00 | 4,687,428.00 | 4,684,928.00 | 3,396,141.00 | 3,396,141.00 | 3,396,141.00 | 3,327,391.00 | 3,235,315.00 | 2,743,300.00 | 2,743,300.00 | 2,682,805.00 | 2,587,805.00 | 2,587,805.00 | 2,587,805.00 | 2,587,805.00 | 1,845,413.00 | 1,845,413.00 | 1,845,413.00 | 1,674,505.00 | 1,455,839.00 | 1,455,839.00 | 1,455,839.00 | 1,444,705.00 | 1,444,705.00 | 1,433,005.00 | 1,433,005.00 | 1,433,005.00 | 1,433,005.00 | 1,433,005.00 | 1,433,005.00 | 1,341,551.00 | 1,341,551.00 | 836,705.00 | 836,705.00 | 818,931.00 | 798,917.00 | 696,201.00 | 696,201.00 | 658,071.00 | 1,021,488.00 |
EBITDA |
Loading...
|
M | 0 | 0 | -4 | -1 | -1 | 0 | -1 | -2 | -3 | -3 | -2 | 2 | 0 | -1 | 0 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -3 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -21 |
Depreciation and Amortization |
Loading...
|
M | 0 | 1 | 1 | 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 | 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 | 0 | 0 | - | - | - | - | - | - | - | 0 |
EBIT |
Loading...
|
M | 0 | -1 | -4 | -1 | -2 | 0 | -1 | -3 | -3 | -3 | -2 | 2 | 0 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -3 | -1 | -1 | -1 | - | - | - | - | - | - | - | -21 |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | -100.00 | -66.13 | 2.94 | -1.55 | 2.67 | 805.26 | -10.84 | -1.73 | 3.59 | 7.74 | 3.86 | 8.24 | 51.10 | -21.69 | - | -28.79 | -55.17 | - | -35.06 | -1.48 | -14.43 | - | 210.84 | -21.83 | -74.68 | - | -14.61 | -6.62 | -9.94 | - | -11.86 | -12.35 | -15.19 | -5.13 | -12.47 | -12.44 | -11.68 | -4.89 | -3.69 | 0.31 | -28.51 | - | -12.80 | -9.04 | -7.76 | -2.88 | -10.70 | -12.95 | -15.80 | - | -11.86 | -8.42 | - | - | - | - | 0.91 | - | - | - | 0.38 | 1.91 | 1.95 | 0.78 | 2.79 | 2.21 | 14.68 | 3.22 | 3.65 | - | - | - | - | - | - | - | -4.03 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
Loading...
|
% | 57.88 | 57.83 | 44.57 | 53.87 | 62.37 | 54.08 | 55.36 | 52.71 | 57.84 | 51.06 | 56.16 | 56.43 | 53.30 | 44.40 | 50.73 | -23.02 | 10.70 | 10.70 | 19.35 | 28.82 | -24.71 | -24.71 | 44.98 | 29.03 | 16.01 | 16.01 | 33.61 | 46.31 | 38.18 | 38.18 | 39.00 | 46.12 | 32.35 | 22.47 | 49.06 | 35.07 | 4.61 | 18.03 | 44.87 | 41.61 | 42.25 | 42.25 | - | - | - | - | - | - | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 43.51 |
Operating Income Margin |
Loading...
|
% | -0.98 | -4.38 | -58.00 | -7.09 | -23.71 | -0.16 | -11.32 | -22.51 | -42.74 | -27.75 | -20.73 | 15.10 | -4.62 | -11.40 | -13.49 | -1,094.84 | -159.59 | -154.11 | -229.94 | -641.80 | -3,395.34 | -3,490.30 | -681.44 | -258.71 | -420.54 | -441.43 | -720.82 | -550.87 | -734.15 | -760.50 | -1,415.75 | -1,905.70 | -1,056.00 | -1,626.58 | -3,804.16 | -1,078.60 | -1,180.98 | -8,719.44 | -68,709.46 | -2,573.19 | -1,299.74 | -1,299.74 | - | - | - | - | - | - | 769.05 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -62,254.11 |
Net Income Margin |
Loading...
|
% | - | - | -57.78 | -9.70 | -25.60 | -0.84 | -12.35 | -25.79 | -40.38 | -28.73 | -21.15 | 7.42 | -3.06 | -14.88 | -13.49 | -5,425.63 | -456.47 | -343.78 | -353.90 | -679.53 | -2,934.95 | -3,967.86 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | 1.65 | -1.17 | -50.77 | -4.69 | -16.12 | -0.01 | -9.48 | -18.38 | -42.77 | -28.48 | -19.12 | 15.04 | -1.52 | -10.59 | -11.70 | -1,066.80 | -149.35 | -153.07 | -226.68 | -660.31 | -3,167.54 | -3,466.21 | -735.29 | -291.56 | -438.06 | -438.06 | -582.93 | -558.37 | -717.81 | -744.15 | -1,377.79 | -1,852.16 | -1,017.87 | -1,608.61 | -3,694.54 | -1,047.63 | -1,148.71 | -8,625.05 | -66,782.53 | -2,518.79 | -97.92 | -97.92 | - | - | - | - | - | - | 756.96 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -61,134.38 |
EBIT Ratio |
Loading...
|
% | -0.98 | -4.38 | -58.00 | -7.09 | -23.71 | -0.16 | -11.32 | -22.51 | -42.74 | -29.68 | -20.68 | 14.07 | -2.51 | -11.40 | -13.49 | -1,092.18 | -154.11 | -154.11 | -229.83 | -669.46 | -3,197.72 | -3,490.30 | -748.83 | -294.02 | -441.43 | -441.43 | -607.77 | -571.91 | -734.15 | -760.50 | -1,415.75 | -1,905.70 | -1,056.00 | -1,626.58 | -3,804.16 | -1,078.60 | -1,180.98 | -8,719.44 | -68,709.46 | -2,565.11 | -132.72 | -132.72 | - | - | - | - | - | - | 769.05 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -61,449.92 |
EBT Ratio |
Loading...
|
% | 0.10 | -3.19 | -59.53 | -9.55 | -26.30 | 0.12 | -11.14 | -25.35 | -41.88 | -31.15 | -22.00 | 16.57 | -3.06 | -12.23 | -13.49 | -1,537.47 | -343.78 | -343.78 | -353.90 | -679.53 | -3,967.86 | -3,967.86 | -222.79 | -349.07 | -1,743.27 | -1,743.27 | -711.72 | -612.42 | -815.22 | -815.22 | -1,606.19 | -2,174.24 | -1,245.13 | -1,714.46 | -4,346.36 | -1,231.80 | -1,337.16 | -9,167.93 | -71,340.22 | -2,565.11 | -1,818.20 | -1,818.20 | - | - | - | - | - | - | 913.42 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -62,980.45 |
StockViz Staff
September 20, 2024
Any question? Send us an email