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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 36 | 40 | 46 | 41 | 34 | 27 | 21 | 22 | 23 | 23 | 22 | 20 | 17 | 15 | 13 | 12 | 9 | 6 | 4 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue |
Loading...
|
M | 32 | 37 | 42 | 39 | 32 | 25 | 19 | 19 | 20 | 20 | 19 | 18 | 16 | 14 | 12 | 11 | 8 | 5 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit |
Loading...
|
M | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses |
Loading...
|
M | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 4 | 4 | 4 | 5 | 6 | 6 | 5 | 4 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 7 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 7 | 6 | 5 | 5 | 3 | 3 | 3 | 5 | 6 | 5 | 5 | 4 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Research and Development (R&D) Expenses |
Loading...
|
M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | -17 | -28 | -32 | -30 | -23 | -16 | -11 | -11 | -12 | -12 | -12 | -12 | -10 | -6 | -5 | -3 | 1 | 2 | 3 | 4 | 3 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income |
Loading...
|
M | -4 | -5 | -5 | -6 | -7 | -6 | -6 | -5 | -5 | -5 | -5 | -5 | -4 | -3 | -3 | -3 | -4 | -5 | -5 | -4 | -3 | -2 | -2 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense |
Loading...
|
M | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
Loading...
|
M | 0 | 0 | -1 | -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 | 0 | 0 | 0 |
EBT |
Loading...
|
M | -4 | -5 | -6 | -7 | -8 | -7 | -6 | -5 | -5 | -6 | -5 | -5 | -5 | -3 | -3 | -3 | -4 | -5 | -5 | -5 | -4 | -2 | -2 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Provision |
Loading...
|
M | 4 | 4 | 4 | 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 | 0 | - | - | - | - | - | - | - | - | - | - |
Income after Tax |
Loading...
|
M | -7 | -9 | -10 | -11 | -8 | -7 | -6 | -5 | -5 | -6 | -5 | -5 | -5 | -3 | -2 | -2 | -3 | -5 | -5 | -5 | -4 | -2 | -2 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | -1 | -3 | -1 | 1 | 1 | 1 | -2 | -5 | -5 | -6 | -5 | -5 | -4 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -3 | -2 | -2 | -2 | -2 | -1 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 52,167,042.00 | 50,732,432.50 | 47,825,545.50 | 45,499,425.00 | 43,302,952.25 | 42,509,540.50 | 42,156,865.25 | 41,365,875.75 | 40,425,849.00 | 37,999,323.75 | 36,186,922.50 | 34,732,080.00 | 31,460,594.50 | 30,139,004.75 | 27,842,898.00 | 25,837,952.25 | 25,566,903.00 | 31,458,364.75 | 29,504,498.75 | 27,441,069.75 | 25,577,631.50 | 24,223,331.50 | 22,209,555.00 | 20,820,995.75 | 17,138,495.75 | 6,300,120.75 | 4,449,962.50 | 2,094,150.00 | 4,025,900.00 | 4,512,625.00 | 4,512,625.00 | 4,505,288.00 | 2,553,975.50 | 2,531,475.50 | 2,512,725.50 | 2,461,636.50 | 2,398,699.00 | 2,364,932.00 | 2,296,523.00 | 2,250,000.00 |
EBITDA |
Loading...
|
M | -3 | -5 | -5 | -7 | -7 | -7 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -3 | -3 | -3 | -4 | -3 | -3 | -2 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation and Amortization |
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 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
EBIT |
Loading...
|
M | -3 | -5 | -5 | -6 | -7 | -6 | -6 | -5 | -5 | -5 | -5 | -4 | -4 | -3 | -3 | -3 | -4 | -5 | -5 | -4 | -3 | -2 | -2 | -2 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | -99.27 | -74.47 | -74.46 | -75.28 | -0.88 | -0.53 | -0.55 | 0.14 | -3.34 | -3.64 | -9.24 | -11.32 | -8.70 | -11.65 | -8.71 | -5.94 | -4.78 | -3.58 | -0.77 | -1.16 | -1.04 | -1.04 | -0.44 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
Loading...
|
% | 11.11 | 10.22 | 9.50 | 6.64 | 7.22 | 8.27 | 10.48 | 11.62 | 12.26 | 12.09 | 11.17 | 9.72 | 8.87 | 8.42 | 9.31 | 10.06 | 15.53 | 21.01 | 21.19 | 22.84 | 19.99 | 17.14 | -14.68 | -46.44 | -47.41 | -37.99 | -5.91 | 35.43 | 45.79 | 46.41 | 54.58 | 54.57 | 54.86 | 50.71 | 51.79 | 51.79 | 51.51 | 55.00 | 55.00 | 55.00 |
Operating Income Margin |
Loading...
|
% | -12.40 | -14.61 | -10.70 | -17.66 | -22.63 | -25.88 | -26.30 | -25.25 | -21.43 | -24.05 | -23.03 | -22.77 | -24.33 | -19.92 | -21.68 | -24.96 | -93.49 | -162.02 | -158.77 | -189.63 | -215.68 | -241.73 | -395.19 | -355.82 | -323.67 | -243.47 | -143.59 | -159.02 | -135.57 | -72.09 | -49.94 | -101.81 | -94.71 | -163.43 | -257.85 | -373.80 | -528.96 | -672.29 | -752.75 | -768.64 |
Net Income Margin |
Loading...
|
% | -5.92 | -9.24 | -1.40 | 6.67 | 1.83 | -1.01 | -10.93 | -25.40 | -21.77 | -24.76 | -24.00 | -23.88 | -24.25 | -19.69 | -20.67 | -23.43 | -55.99 | -122.44 | -137.98 | -156.77 | -153.21 | -181.39 | -365.55 | -492.81 | -435.95 | -356.34 | -207.61 | -69.54 | -151.68 | -222.30 | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | -13.96 | -13.89 | -11.10 | -17.98 | -22.96 | -26.32 | -25.58 | -24.69 | -20.75 | -23.35 | -21.88 | -21.62 | -23.56 | -19.47 | -21.11 | -24.37 | -92.68 | -116.53 | -113.04 | -145.28 | -172.52 | -172.52 | -368.73 | -325.36 | -290.09 | -290.09 | -165.46 | -186.03 | -154.76 | -125.64 | -103.49 | -155.36 | -148.26 | -163.43 | -257.85 | -373.80 | -528.96 | -672.29 | -752.75 | -768.64 |
EBIT Ratio |
Loading...
|
% | -14.27 | -14.36 | -10.52 | -17.66 | -22.63 | -25.88 | -26.19 | -25.06 | -21.08 | -23.33 | -22.09 | -21.85 | -23.53 | -19.65 | -21.11 | -24.43 | -92.93 | -158.96 | -156.30 | -187.18 | -213.29 | -241.69 | -395.17 | -510.30 | -386.91 | -306.71 | -206.84 | -68.52 | -150.15 | -23.19 | 175.92 | 175.92 | 175.92 | - | - | - | - | - | - | - |
EBT Ratio |
Loading...
|
% | -12.31 | -14.85 | -12.46 | -19.81 | -24.65 | -27.50 | -26.37 | -25.40 | -21.76 | -24.74 | -23.97 | -23.85 | -25.28 | -20.69 | -21.69 | -24.46 | -90.93 | -157.40 | -172.94 | -203.45 | -231.63 | -259.81 | -395.12 | -353.97 | -321.45 | -241.83 | -141.96 | -160.32 | -137.81 | -127.73 | -106.23 | -99.37 | -91.99 | -107.01 | -201.05 | -375.53 | -530.81 | -674.14 | -754.98 | -771.03 |
StockViz Staff
September 19, 2024
Any question? Send us an email