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 | 2008-08-31 |
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Revenue |
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M | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 10 | 12 | 13 | 14 | 13 | 13 | 14 | 13 | 14 | 16 | 14 | 15 | 17 | 19 | 25 | 28 | 29 | 29 | 26 | 28 | 34 | 40 | 44 | 42 | 36 | 29 | 34 | 26 | 19 | 15 |
Cost of Revenue |
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M | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 7 | 7 | 8 | 8 | 9 | 8 | 9 | 10 | 11 | 13 | 15 | 16 | 16 | 18 | 19 | 20 | 23 | 25 | 26 | 27 | 28 | 29 | 32 | 33 | 35 | 36 | 35 | 37 | 32 | 31 | 29 | 25 | 24 | 21 | 20 | 19 | 21 | 17 | 12 | 8 |
Gross Profit |
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M | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | -3 | -3 | -5 | -4 | -4 | -4 | -6 | -8 | -10 | -12 | -11 | -12 | -14 | -14 | -14 | -14 | -10 | -8 | -6 | -8 | -6 | -3 | 4 | 16 | 20 | 21 | 16 | 10 | 5 | 2 | 0 | - |
Operating Expenses |
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M | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 3 | 3 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 14 | 14 | 15 | 16 | 7 | 8 | 8 | 9 | 10 | 11 | 12 | 13 | 25 | 27 | 27 | 36 | 28 | 29 | 31 | 23 | 25 | 22 | 20 | 16 | 10 | 7 | 5 | 5 | 6 | 4 | 3 | 2 | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | 9 | 10 | 10 | 10 | 12 | 13 | 14 | 15 | 14 | 15 | 15 | 14 | 12 | 8 | 7 | 5 | 5 | 6 | 8 | 7 | 6 | 4 |
Research and Development (R&D) Expenses |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 4 | 5 | 5 | 6 | 7 | 7 | 8 | 7 | 6 | 5 | 2 | 2 | 2 | 2 | 2 | 4 | 3 | 3 | 2 |
Other Operating Expenses |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 12 | 12 | 20 | 9 | 9 | 9 | 2 | 2 | 0 | 0 | 0 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | - |
Costs and Expenses |
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M | -1 | -1 | -1 | 0 | 0 | -1 | -1 | 0 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -2 | -3 | -3 | -4 | -4 | -5 | -4 | -5 | -5 | -6 | -7 | -8 | -9 | -9 | -10 | -10 | -10 | -12 | -13 | -12 | -12 | -13 | -14 | -15 | -15 | -15 | -14 | -13 | -13 | -9 | -11 | -13 | -14 | -17 | -16 | -15 | -13 | -10 | -6 | -3 | - |
Operating Income |
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M | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -2 | -3 | -3 | -2 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -3 | -4 | -4 | -4 | -15 | -17 | -19 | -20 | -12 | -12 | -12 | -15 | -17 | -21 | -24 | -25 | -37 | -40 | -41 | -51 | -42 | -40 | -39 | -29 | -32 | -28 | -23 | -12 | 5 | 13 | 15 | 11 | 5 | 1 | -1 | -2 | - |
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 | 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 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 2 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | 0 | -9 | -9 | -9 | -9 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | -10 | -14 | -13 | -29 | -35 | -35 | -37 | -23 | -7 | -5 | -4 | -4 | -2 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | - |
EBT |
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M | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -1 | -2 | -1 | -1 | -1 | -2 | -3 | -4 | -4 | -3 | -4 | -3 | -3 | -4 | -4 | -4 | -16 | -17 | -19 | -21 | -12 | -12 | -12 | -14 | -17 | -20 | -24 | -25 | -37 | -42 | -42 | -60 | -67 | -66 | -67 | -50 | -38 | -33 | -27 | -15 | 3 | 11 | 15 | 11 | 4 | 1 | -1 | -2 | - |
Income Tax Provision |
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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 | -2 | -2 | -2 | -2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 2 | 2 | 2 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | - |
Income after Tax |
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M | -3 | -3 | -3 | -2 | -3 | -2 | -2 | -3 | -2 | -3 | -3 | -1 | -2 | -1 | -1 | -1 | -2 | -3 | -4 | -4 | -3 | -3 | -3 | -2 | -4 | -4 | -4 | -15 | -17 | -19 | -21 | -12 | -12 | -12 | -14 | -17 | -18 | -22 | -23 | -35 | -43 | -43 | -62 | -68 | -66 | -67 | -51 | -40 | -35 | -29 | -16 | 3 | 11 | 14 | 11 | 4 | 1 | -1 | -1 | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 4 | 0 | -5 | -9 | -14 | -11 | -6 | -2 | 0 | 0 | - |
Net Income |
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M | - | - | -1 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -1 | -2 | -1 | -1 | -1 | -2 | -3 | -4 | -4 | -3 | -4 | -3 | -3 | -4 | -4 | -4 | -16 | -17 | -19 | -21 | -12 | -12 | -12 | -13 | -16 | -19 | -23 | -24 | -37 | -42 | -41 | -44 | -50 | -50 | -51 | -49 | -25 | -15 | -12 | 0 | 5 | 9 | 14 | 11 | 6 | 2 | 0 | 0 | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 4,897,500.00 | 4,887,750.00 | 4,875,500.00 | 4,783,000.00 | 4,688,000.00 | 4,594,000.00 | 4,500,000.00 | 4,470,000.00 | 4,355,750.00 | 4,241,500.00 | 4,129,750.00 | 4,028,500.00 | 3,948,000.00 | 4,061,250.00 | 3,956,750.00 | 3,852,750.00 | 3,815,500.00 | 3,588,750.00 | 3,580,000.00 | 3,571,750.00 | 3,562,000.00 | 3,553,500.00 | 3,549,500.00 | 3,545,750.00 | 3,544,250.00 | 3,541,000.00 | 3,534,500.00 | 3,528,000.00 | 3,375,000.00 | 3,219,100.00 | 3,067,925.00 | 2,916,750.00 | 2,897,925.00 | 2,882,900.00 | 2,865,650.00 | 2,848,400.00 | 2,845,250.00 | 2,830,225.00 | 2,813,750.00 | 2,797,150.00 | 2,778,875.00 | 2,770,100.00 | 2,762,675.00 | 2,755,375.00 | 2,749,650.00 | 2,745,950.00 | 2,741,350.00 | 2,736,750.00 | 2,731,125.00 | 2,679,975.00 | 2,197,100.00 | 1,692,300.00 | 1,207,725.00 | 774,525.00 | 770,404.50 | 764,471.25 | 756,861.67 | 734,842.50 | 687,367.00 | - |
EBITDA |
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M | -3 | -2 | -2 | -2 | -2 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -3 | -4 | -4 | -4 | -5 | -4 | -3 | -4 | -3 | -4 | -4 | -6 | -8 | -10 | -10 | -10 | -11 | -14 | -16 | -19 | -21 | -20 | -13 | -11 | -14 | -11 | -20 | -20 | -16 | -18 | -19 | -16 | -11 | -2 | 11 | 18 | 20 | 16 | 9 | 4 | 1 | -1 | - |
Depreciation and Amortization |
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M | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 3 | 2 | 1 | - |
EBIT |
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M | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -4 | -5 | -5 | -5 | -6 | -5 | -4 | -5 | -4 | -5 | -7 | -10 | -12 | -15 | -15 | -15 | -16 | -19 | -22 | -26 | -28 | -27 | -20 | -19 | -22 | -19 | -29 | -30 | -25 | -26 | -27 | -23 | -18 | -9 | 5 | 12 | 15 | 11 | 4 | 1 | -1 | -2 | - |
Income from Discontinued Operations |
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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 | - |
Tax Rate (Effective) |
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% | -11.46 | -11.51 | 2.98 | 11.60 | 4.04 | 61.08 | 56.90 | 50.21 | 49.48 | -7.53 | -2.84 | -2.44 | 0.44 | 0.68 | 0.71 | 0.31 | 0.47 | 0.24 | -0.02 | 1.78 | 14.15 | 19.23 | 2.01 | -0.24 | -9.05 | -13.89 | 3.42 | 3.86 | 0.41 | 0.31 | 0.06 | 0.09 | 0.06 | -0.01 | 0.65 | 0.66 | 7.57 | 7.57 | 7.17 | 7.17 | -1.95 | -1.95 | -2.59 | -2.60 | -0.40 | 0.36 | -3.39 | -4.70 | -4.67 | -1.48 | 4.38 | 5.66 | 6.72 | 3.93 | 3.98 | 6.52 | 7.21 | 8.50 | 10.07 | - |
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 | 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 | - |
Gross Profit Margin |
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% | 11.17 | 13.69 | 16.81 | 21.25 | 22.37 | 22.70 | 19.33 | 16.92 | 23.74 | 22.73 | 18.50 | 17.70 | 12.79 | 16.71 | 25.76 | 29.12 | 27.36 | 18.48 | 4.56 | -3.36 | -6.20 | -13.43 | -7.15 | -3.11 | -7.34 | -0.05 | 0.38 | -17.62 | -30.66 | -37.57 | -46.95 | -38.67 | -29.55 | -26.29 | -51.40 | -76.50 | -85.51 | -100.75 | -84.44 | -76.89 | -94.07 | -92.62 | -89.25 | -77.13 | -47.69 | -32.62 | -21.93 | -31.55 | -26.55 | -18.42 | -2.62 | 33.95 | 44.57 | 49.04 | 43.13 | 30.22 | 23.30 | 14.33 | 1.28 | - |
Operating Income Margin |
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% | -68.85 | -60.61 | -57.85 | -55.92 | -52.96 | -39.26 | -46.30 | -63.54 | -62.18 | -71.16 | -88.27 | -61.65 | -63.17 | -59.04 | -34.18 | -43.64 | -41.87 | -49.53 | -66.87 | -65.98 | -60.34 | -66.38 | -50.89 | -43.12 | -53.98 | -49.33 | -48.74 | -194.40 | -212.16 | -220.48 | -233.74 | -103.17 | -92.05 | -83.92 | -123.18 | -162.96 | -175.44 | -199.50 | -181.46 | -249.39 | -284.50 | -281.09 | -310.30 | -219.23 | -171.47 | -153.52 | -103.40 | -120.76 | -116.40 | -99.61 | -66.41 | 1.09 | 27.42 | 35.99 | 28.83 | 8.51 | -0.59 | -14.98 | -39.00 | - |
Net Income Margin |
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% | - | - | -30.21 | -50.10 | -50.51 | -39.86 | -41.15 | -57.11 | -45.39 | -48.70 | -64.09 | -31.74 | -38.80 | -27.86 | -8.69 | -21.75 | -25.88 | -44.53 | -64.62 | -64.95 | -56.72 | -62.07 | -41.81 | -33.85 | -48.56 | -45.82 | -47.31 | -202.36 | -217.77 | -223.94 | -244.08 | -106.51 | -93.98 | -88.11 | -109.11 | -144.01 | -157.04 | -179.56 | -178.07 | -251.07 | -294.03 | -286.62 | -281.38 | -262.00 | -211.58 | -203.07 | -190.89 | -78.35 | -51.11 | -38.20 | -2.25 | 9.29 | 17.49 | 33.32 | 27.34 | 15.80 | 10.12 | 2.71 | 0.00 | - |
EBITDA Ratio |
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% | -49.57 | -33.70 | -32.86 | -31.74 | -26.71 | -22.58 | -19.76 | -40.47 | -37.37 | -46.77 | -74.07 | -70.95 | -76.37 | -71.59 | -48.72 | -32.12 | -33.31 | -45.62 | -69.56 | -71.47 | -73.46 | -80.16 | -53.11 | -45.47 | -50.09 | -39.15 | -41.20 | -52.35 | -70.07 | -80.50 | -96.88 | -92.09 | -80.47 | -75.45 | -115.13 | -145.74 | -158.54 | -171.79 | -142.39 | -77.90 | -74.95 | -84.79 | -57.58 | -106.38 | -88.84 | -59.16 | -64.32 | -70.03 | -65.37 | -51.89 | -29.00 | 18.00 | 39.02 | 47.06 | 41.72 | 24.97 | 17.35 | 4.09 | -17.07 | - |
EBIT Ratio |
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% | -65.68 | -57.44 | -57.85 | -55.92 | -52.96 | -39.26 | -36.64 | -57.26 | -51.71 | -63.35 | -94.35 | -91.09 | -95.86 | -89.69 | -62.66 | -46.41 | -48.28 | -61.56 | -88.98 | -89.58 | -90.61 | -97.57 | -66.70 | -58.48 | -63.13 | -51.07 | -53.25 | -81.61 | -111.45 | -129.45 | -151.78 | -136.42 | -119.06 | -109.61 | -158.47 | -198.25 | -211.46 | -227.50 | -191.33 | -123.86 | -125.70 | -136.97 | -109.07 | -153.40 | -127.35 | -93.49 | -95.15 | -99.03 | -95.88 | -79.94 | -52.42 | 0.62 | 26.25 | 34.98 | 28.24 | 8.04 | -1.12 | -16.70 | -42.44 | - |
EBT Ratio |
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% | -51.14 | -47.26 | -45.73 | -48.09 | -49.60 | -39.52 | -40.97 | -57.01 | -45.23 | -48.75 | -64.37 | -32.02 | -39.14 | -28.18 | -8.75 | -21.72 | -25.90 | -44.54 | -64.67 | -65.02 | -56.80 | -62.20 | -41.81 | -33.85 | -48.56 | -45.92 | -47.46 | -202.64 | -218.16 | -224.29 | -241.84 | -104.11 | -91.51 | -85.59 | -120.98 | -156.37 | -169.45 | -192.08 | -179.15 | -252.39 | -298.33 | -291.79 | -358.25 | -338.54 | -285.35 | -276.48 | -192.58 | -140.60 | -136.00 | -116.35 | -79.47 | -7.00 | 24.51 | 34.53 | 28.11 | 7.72 | -1.16 | -14.81 | -35.43 | - |
StockViz Staff
September 16, 2024
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