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 |
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Revenue |
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M | 8 | 6 | 9 | 12 | 13 | 11 | 5 | 5 | 6 | 6 | 5 | 6 | 5 | 5 | 4 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue |
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M | 7 | 6 | 7 | 12 | 12 | 11 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit |
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M | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 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 |
Operating Expenses |
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M | 1 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 1 | -3 | -5 | -10 | -10 | -8 | -3 | -3 | -3 | -3 | -3 | -4 | -2 | -3 | -2 | -2 | 1 | -1 | -1 | 2 | 2 | 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 | 0 | -2 | 0 | -1 | -2 | -2 | -1 | -1 | -2 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense |
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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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 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 | 0 |
EBT |
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M | 0 | -2 | 0 | -1 | -2 | -3 | -2 | -1 | -2 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | 0 | -1 | -2 | -2 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Provision |
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M | - | 0 | 0 | 4 | 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 | - | -2 | 0 | -5 | -2 | -3 | -2 | -1 | -2 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | - | -1 | -1 | -2 | -2 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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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 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 0 | -1 | -2 | 3 | 2 | -1 | -2 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -2 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 52,545,350.00 | 52,527,382.00 | 52,115,546.00 | 51,479,890.00 | 46,806,912.00 | 43,692,686.00 | 42,811,064.00 | 42,693,999.00 | 40,840,413.00 | 42,281,985.00 | 39,647,106.00 | 38,933,892.00 | 31,134,312.00 | 35,032,380.00 | 33,827,736.00 | 25,847,950.00 | 25,847,953.00 | 25,847,953.00 | 25,807,953.00 | 24,763,753.00 | 49,413,800.00 | 18,032,489.00 | 17,554,237.00 | 17,310,000.00 | 43,996,600.00 | 9,977,383.00 | 12,000,000.00 | 2,580,000.00 | 643,100.00 | 2,576,750.00 | 2,576,750.00 | 10,307,000.00 | 2,590,000.00 | 2,576,750.00 | 2,547,402.00 | 2,501,750.00 | 2,500,000.00 | 2,501,750.00 | 2,343,046.00 | 2,250,000.00 |
EBITDA |
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M | - | -2 | 0 | -1 | -2 | -2 | -1 | -1 | -2 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | 0 | -1 | -2 | - | 0 | 0 | -1 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation and Amortization |
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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 | - | - | - | - | - | - | - |
EBIT |
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M | - | -2 | 0 | -1 | -2 | -2 | -1 | -1 | -2 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | 0 | -1 | -2 | -2 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | - | -0.04 | 0.42 | -298.20 | -0.06 | -0.01 | -2.85 | -0.60 | 1.33 | -0.09 | -0.08 | -14.51 | 0.13 | -22.51 | -8.41 | -4.02 | - | -13.68 | -0.11 | -0.54 | 0.00 | -2.41 | -1.70 | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Basic |
|
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 8.77 | 10.39 | 19.85 | 5.44 | 5.19 | 7.53 | 8.38 | 7.77 | 9.40 | 16.39 | 12.94 | 10.33 | 8.70 | 12.71 | 7.14 | 6.92 | 6.92 | 16.25 | 10.14 | 28.83 | 28.83 | 16.97 | 16.72 | 17.44 | 17.44 | -110.31 | -110.31 | 13.53 | 55.13 | 18.02 | 55.02 | 54.98 | 57.63 | 50.67 | 55.00 | 56.11 | 41.03 | 55.02 | 54.99 | 55.00 |
Operating Income Margin |
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% | -5.81 | -31.94 | -2.16 | -9.69 | -14.64 | -16.33 | -29.97 | -29.57 | -27.64 | -18.03 | -25.76 | -14.27 | -38.14 | -13.96 | -24.70 | -20.51 | -20.51 | -20.97 | -37.86 | -294.63 | -294.63 | -7.98 | -161.31 | -398.82 | -398.82 | -621.79 | -3.85 | -270.23 | -78.00 | -222.30 | -65.57 | -176.42 | 175.92 | -133.69 | -273.05 | -148.01 | -98.97 | -511.37 | -736.87 | -768.64 |
Net Income Margin |
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% | - | - | -1.44 | -10.40 | -15.89 | 22.12 | 30.85 | -29.74 | -27.28 | -17.56 | -27.02 | -15.21 | -39.26 | -14.51 | -26.54 | -16.68 | -21.02 | -18.45 | -37.59 | -146.93 | -286.79 | -80.60 | -112.74 | -132.71 | -399.52 | -817.21 | -621.81 | 94.74 | -81.06 | -222.30 | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | - | -31.41 | -1.24 | -9.24 | -13.66 | -20.25 | -28.79 | -29.15 | -27.08 | -17.31 | -25.20 | -13.39 | -37.49 | -11.43 | -24.17 | -21.14 | -21.12 | -18.00 | -37.24 | -294.35 | - | -7.54 | -133.96 | -376.05 | - | -596.19 | -3.85 | -270.23 | - | -222.30 | -65.57 | -176.42 | -38.29 | -133.69 | -273.05 | -148.01 | -98.97 | -511.37 | -736.87 | -768.64 |
EBIT Ratio |
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% | - | -31.70 | -1.43 | -9.69 | -14.64 | -16.33 | -29.97 | -29.57 | -27.64 | -17.56 | -25.47 | -13.63 | -36.67 | -12.60 | -24.52 | -20.35 | -21.12 | -18.44 | -37.79 | -294.37 | -285.22 | -7.82 | -161.31 | -398.80 | -398.82 | -621.77 | -621.81 | 94.74 | -78.00 | -222.30 | - | - | 175.92 | - | - | - | - | - | - | - |
EBT Ratio |
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% | -5.70 | -31.69 | -1.45 | -10.39 | -15.88 | -22.11 | -30.87 | -29.76 | -27.28 | -17.57 | -27.00 | -15.17 | -39.24 | -14.46 | -26.53 | -20.90 | -20.90 | -18.45 | -37.59 | -286.79 | -286.79 | -80.60 | -159.60 | -399.52 | -399.52 | -621.81 | 4.99 | -269.46 | -81.06 | -222.30 | -68.45 | -179.42 | -40.74 | -136.33 | -41.00 | -149.89 | -100.83 | -512.46 | -738.93 | -771.03 |
StockViz Staff
September 19, 2024
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