(FY)Aug 31, 2024 | (Q4)Aug 31, 2024 | (Q3)May 31, 2024 | (Q2)Feb 29, 2024 | (Q1)Nov 30, 2023 | (FY)Aug 31, 2023 | (Q4)Aug 31, 2023 | (Q3)May 31, 2023 | (Q2)Feb 28, 2023 | (Q1)Nov 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 42.77%81.75M | 28.15%23.04M | 22.64%19.54M | 50.99%19.68M | 88.95%19.48M | 59.76%57.26M | 52.46%17.98M | 58.36%15.94M | 75.63%13.04M | 57.08%10.31M |
Operating revenue | 49.95%114.25M | 30.86%32.33M | 28.11%27.49M | 63.06%26.27M | 109.29%27.24M | 73.28%76.19M | 64.65%24.7M | 73.42%21.46M | 104.07%16.11M | 65.45%13.01M |
Excise taxes | 70.45%32.59M | 40.66%9.24M | 42.65%8.02M | 80.89%7.53M | 181.68%7.81M | 125.32%19.12M | 111.12%6.57M | 135.54%5.62M | 186.82%4.16M | 80.20%2.77M |
Cost of revenue | 73.03%51.96M | 49.20%12.58M | 71.42%12.59M | 77.14%15.54M | 105.29%11.25M | 62.23%30.03M | 74.12%8.43M | 38.15%7.34M | 99.10%8.77M | 38.90%5.48M |
Gross profit | 9.39%29.79M | 9.54%10.45M | -19.04%6.96M | -2.84%4.14M | 70.41%8.24M | 57.12%27.23M | 37.36%9.54M | 80.98%8.59M | 41.32%4.26M | 84.45%4.83M |
Operating expense | 42.95%21.74M | 48.52%5.41M | 26.24%5.44M | 69.77%6.1M | 30.78%4.79M | 23.10%15.21M | 14.64%3.64M | 34.49%4.31M | 6.24%3.59M | 41.38%3.66M |
Selling and administrative expenses | 45.32%19.65M | 44.42%5.07M | 28.11%4.85M | 80.99%5.55M | 32.30%4.17M | 34.84%13.52M | 31.60%3.51M | 52.44%3.79M | 10.72%3.07M | 49.94%3.15M |
-Selling and marketing expense | 129.46%6.68M | 111.04%2.12M | 88.68%1.6M | 203.48%1.66M | 154.51%1.29M | 102.41%2.91M | 118.10%1M | 127.08%849.9K | 80.51%546.37K | 69.58%508.05K |
-General and administrative expense | 22.25%12.97M | 17.68%2.95M | 10.60%3.25M | 54.45%3.9M | 8.83%2.88M | 23.54%10.61M | 13.53%2.5M | 39.21%2.94M | 2.17%2.52M | 46.68%2.65M |
Research and development costs | 8.74%1.12M | -21.31%241.03K | 33.29%349.82K | 30.20%319.94K | -2.86%210.19K | -17.97%1.03M | -5.59%306.31K | -29.04%262.44K | -19.65%245.73K | -15.64%216.37K |
Depreciation amortization depletion | 43.06%1.38M | 290.85%500.68K | -8.20%239.11K | -18.78%226.6K | 39.18%409.19K | -21.75%961.55K | -62.47%128.1K | -25.73%260.45K | -8.50%278.99K | 26.78%294.01K |
-Depreciation and amortization | 43.06%1.38M | 290.85%500.68K | -8.20%239.11K | -18.78%226.6K | 39.18%409.19K | -21.75%961.55K | -62.47%128.1K | -25.73%260.45K | -8.50%278.99K | 26.78%294.01K |
Other operating expenses | -32.86%-402.03K | ---- | ---- | ---- | ---- | -93.52%-302.61K | ---- | ---- | ---- | ---- |
Operating profit | -33.08%8.04M | -14.51%5.05M | -64.62%1.52M | -393.08%-1.96M | 194.65%3.44M | 141.59%12.02M | 56.49%5.9M | 177.61%4.28M | 282.49%668.6K | 3,995.35%1.17M |
Net non-operating interest income (expenses) | -9.30%-5.47M | 3.76%-1.14M | -12.91%-1.52M | -17.25%-1.48M | -9.81%-1.33M | -55.43%-5.01M | 42.41%-1.19M | -73.53%-1.34M | -109.35%-1.26M | -113.15%-1.21M |
Non-operating interest income | -25.28%178.96K | -17.12%43.85K | 15.95%45.31K | -53.69%34.34K | -24.41%55.46K | 158.39%239.51K | 124.63%52.91K | 62.88%39.08K | 153.01%74.15K | 363.24%73.37K |
Non-operating interest expense | 11.44%4.33M | -17.59%271.75K | 21.86%1.42M | 11.14%1.08M | 15.53%1.06M | 78.81%3.88M | -70.83%329.76K | 64.06%1.16M | 159.06%969.08K | 131.56%917.02K |
Total other finance cost | -2.86%1.32M | 0.47%915.05K | -34.25%143.7K | 19.04%438.28K | -11.20%327.48K | 19.34%1.36M | -4.67%910.77K | 146.41%218.57K | 42.39%368.19K | 95.50%368.8K |
Other net income (expenses) | 2,913.37%1.91M | -25.08%-102.12K | 21,786.56%2.03M | 74.20%-6.07K | -111.40%-5.31K | -112.33%-67.99K | -242.43%-81.64K | -101.41%-9.34K | 86.63%-23.54K | 376.19%46.54K |
Gain on sale of security | -285.79%-120.96K | -765.29%-102.12K | -37.34%-12.83K | -144.25%-6.07K | -99.90%72 | -88.90%65.1K | -118.01%-11.8K | -101.40%-9.34K | 108.09%13.73K | 236.38%72.52K |
Special income (charges) | 1,628.03%2.03M | --0 | --2.04M | --0 | 79.29%-5.38K | -280.94%-133.09K | -748.92%-69.84K | --0 | -478.32%-37.27K | -120.43%-25.98K |
-Gain on sale of property,plant,equipment | 1,628.03%2.03M | --0 | --2.04M | --0 | 79.29%-5.38K | -178.35%-133.09K | -748.92%-69.84K | --0 | -478.32%-37.27K | -5.34%-25.98K |
Income before tax | -35.44%4.48M | -17.96%3.8M | -30.91%2.02M | -457.66%-3.45M | 71,308.98%2.11M | 201.26%6.95M | 162.29%4.63M | 105.04%2.93M | 46.06%-618.06K | 100.56%2.95K |
Income tax | -1.95M | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -7.30%6.44M | 24.24%5.75M | -30.91%2.02M | -457.66%-3.45M | 71,308.98%2.11M | 201.26%6.95M | 81.40%4.63M | 105.04%2.93M | 46.06%-618.06K | 100.56%2.95K |
Net income continuous operations | -7.30%6.44M | 24.24%5.75M | -30.91%2.02M | -457.66%-3.45M | 71,308.98%2.11M | 201.26%6.95M | 162.29%4.63M | 105.04%2.93M | 46.06%-618.06K | 100.56%2.95K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -7.30%6.44M | 24.24%5.75M | -30.91%2.02M | -457.66%-3.45M | 71,308.98%2.11M | 201.26%6.95M | 81.40%4.63M | 105.04%2.93M | 46.06%-618.06K | 100.56%2.95K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -7.30%6.44M | 24.24%5.75M | -30.91%2.02M | -457.66%-3.45M | 71,308.98%2.11M | 201.26%6.95M | 81.40%4.63M | 105.04%2.93M | 46.06%-618.06K | 100.56%2.95K |
Diluted earnings per share | -12.50%0.07 | 20.00%0.06 | -33.33%0.02 | -300.00%-0.04 | 58,723.53%0.02 | 166.67%0.08 | 25.00%0.05 | 200.00%0.03 | 0.00%-0.01 | 100.03%0 |
Basic earnings per share | -12.50%0.07 | 20.00%0.06 | -33.33%0.02 | -300.00%-0.04 | 58,723.53%0.02 | 166.67%0.08 | 25.00%0.05 | 200.00%0.03 | 0.00%-0.01 | 100.03%0 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data