Valuation Ratios

Breakdown 2025-05-31 2024-05-31 2023-05-31 2022-05-31 2021-05-31
Price to Earnings -12.29 -1.37 -7.11 -28.87 -28.20
Price to Sales 1.42 0.83 1.10 2.42 3.05
Book Value Per Common Share 4.46 10.06 18.98 21.71 22.88
Price to Book 2.29 0.63 0.50 0.90 1.01
Price to Operating Cash Flow -41.15 -9.00 4730.00 -106.45 36.79
Price to Free Cash Flow
Enterprise Value to EBITDA 87378379.94
Breakdown 2025-08-31 2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 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
Price to Earnings -39.46 -13.66 -11.95 -24.06 -1.29 15.55 6.98 -15.67 -23.55 -67.09 -45.25 -66.03 -157.22 -65.47
Price to Sales 5.58 1.79 2.01 4.49 0.95 1.66 4.07 1.97 3.06 10.67 4.00 6.45 14.24 3.74
Book Value Per Common Share 4.32 4.46 4.54 9.06 9.51 10.06 10.75 19.83 21.13 18.98 19.98 20.65 21.00 21.71 22.04 22.24 22.44 22.88 23.68
Price to Book 2.38 2.29 2.05 0.77 0.78 0.63 0.51 0.33 0.38 0.50 0.62 0.63 1.05 0.90 1.07 1.16 1.26 1.01 0.88
Price to Operating Cash Flow -26.55 -13.10 -17.91 -16.61 -6.64 -12.67 -12.35 -30.75 -29.58 -35.17 -58.18 -143.85 -123.10 67.43
Price to Free Cash Flow
Enterprise Value to EBITDA 1354705.11

Earnings Data

Breakdown 2025-05-31 2024-05-31 2023-05-31 2022-05-31 2021-05-31
Earning YoY
Revenue YoY -3.76 -10.28 7.13 8.66
EBITDA YoY
Net Profit YoY
Breakdown 2025-08-31 2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 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
Earning YoY -63.48
Revenue YoY 51.31 107.93 47.66 100.50 48.34 104.77 47.65 101.70 -64.06
EBITDA YoY -12.96
Net Profit YoY -63.31 252.22

Financial Strength

Breakdown 2025-05-31 2024-05-31 2023-05-31 2022-05-31 2021-05-31
Cash Per Common Share 1.37 1.89 1.13 0.74 1.26
Quick Ratio 1.30 1.31 1.16 1.09 1.45
Current Ratio 2.21 2.12 1.95 1.93 2.45
Debt to Equity 0.53 0.55 0.41 0.30 0.28
Long-Term Debt to Equity 0.11 0.10 0.19 0.13 0.15
Breakdown 2025-08-31 2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 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
Cash Per Common Share 0.94 1.36 1.10 1.33 1.35 1.88 1.96 1.52 1.45 1.13 0.76 0.76 0.63 0.74 0.61 0.88 0.92 1.25 1.42
Quick Ratio 1.19 1.30 1.13 1.10 1.23 1.31 1.49 1.44 1.87 1.16 1.16 1.12 1.18 1.09 1.33 1.33 1.36 1.45 1.74
Current Ratio 2.29 2.21 2.21 1.98 2.25 2.12 2.29 2.38 3.05 1.95 2.19 2.16 2.28 1.93 2.59 2.43 2.52 2.45 2.90
Debt to Equity 0.49 0.53 0.54 0.56 0.49 0.55 0.49 0.25 0.15 0.41 0.37 0.37 0.35 0.30 0.26 0.28 0.27 0.28 0.28
Long-Term Debt to Equity 0.10 0.11 0.12 0.09 0.10 0.10 0.09 0.05 0.02 0.19 0.19 0.19 0.19 0.13 0.15 0.16 0.16 0.15 0.17

Profitability

Breakdown 2025-05-31 2024-05-31 2023-05-31 2022-05-31 2021-05-31
ROA -12.13 -58.03 -9.85 -4.80 -5.62
ROE -18.58 -89.67 -13.86 -6.25 -7.18
Gross Margin 53.92 50.90 51.44 52.41 53.88
Operating Margin -11.64 -62.53 -15.27 -9.25 -12.09
EBITDA Margin -2.81 -53.41 -6.16 0.03 -3.19
Net Profit Margin -11.62 -60.66 -15.48 -8.40 -10.84
Breakdown 2025-08-31 2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 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
ROA -4.10 -9.79 -8.07 -4.36 -52.61 3.37 9.29 -5.71 -3.85 -2.33 -3.73 -2.77 -1.25 -2.07
ROE -6.10 -15.03 -12.60 -6.51 -78.14 4.20 10.73 -7.79 -5.27 -3.14 -4.72 -3.54 -1.60 -2.66
Gross Margin 55.29 54.39 54.60 54.41 49.88 50.92 50.92 51.63 52.34 51.88 52.04 51.98 52.15 53.45
Operating Margin -14.31 -13.15 -16.75 -18.77 -75.75 14.51 44.46 -12.42 -13.08 -16.53 -9.91 -11.04 -10.98 -6.27
EBITDA Margin -6.36 -3.75 -7.03 -8.71 -66.78 22.99 52.96 -3.01 -3.81 -7.13 -0.46 -1.85 -1.89 2.78
Net Profit Margin -14.40 -13.16 -16.77 -18.96 -73.37 10.67 58.32 -12.51 -12.87 -15.95 -8.85 -9.87 -9.06 -5.64

Dividends

Breakdown 2025-05-31 2024-05-31 2023-05-31 2022-05-31 2021-05-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-08-31 2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-05-31 2024-05-31 2023-05-31 2022-05-31 2021-05-31
Assets 280,144.00 317,671.00 532,637.00 552,751.00 561,438.00
   Current Assets 168,324.00 193,253.00 163,542.00 143,345.00 140,879.00
      Cash and Short-Term Investments 55,893.00 76,056.00 44,620.00 28,825.00 48,161.00
            Cash and Cash Equivalents 55,893.00 76,056.00 44,620.00 28,825.00 48,161.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 42,890.00 43,610.00 52,826.00 52,304.00 35,405.00
      Inventory 62,006.00 60,616.00 55,325.00 51,392.00 48,614.00
      Other Current Assets 7,535.00 12,971.00 10,771.00 10,824.00 8,699.00
   Non-Current Assets 111,820.00 124,418.00 369,095.00 409,406.00 420,559.00
      Property, Plant, Equipment Net 68,057.00 41,470.00 49,497.00 51,979.00 46,455.00
      Goodwill 0 0 159,238.00 201,058.00 201,316.00
      Intangible Assets 69,116.00 77,383.00 111,144.00 152,380.00 168,977.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 34.00 39.00 78.00 72.00 73.00
      Other Non-Current Assets -25,387.00 5,526.00 49,138.00 3,917.00 3,738.00
Liabilities 97,174.00 112,085.00 154,341.00 128,262.00 121,981.00
   Current Liabilities 76,197.00 91,155.00 83,825.00 74,324.00 57,584.00
      Payables and Expenses 68,809.00 78,849.00 67,062.00 62,889.00 55,089.00
            Account Payables 33,291.00 37,751.00 40,445.00 28,047.00 19,630.00
            Current Accrued Liabilities 35,518.00 41,098.00 26,617.00 34,842.00 35,459.00
      Short-Term Debt 1,840.00 1,975.00 1,922.00 2,560.00 2,415.00
      Other Current Liabilities 5,548.00 10,331.00 14,841.00 8,875.00 80.00
   Non-Current Liabilities 20,977.00 20,930.00 70,516.00 53,938.00 64,397.00
      Long-Term Debt 5,800.00 3,939.00 3,316.00 4,703.00 7,319.00
      Other Non-Current Liabilities 15,177.00 16,991.00 67,200.00 49,235.00 57,078.00
Equity 182,970.00 205,586.00 378,296.00 424,489.00 439,457.00
   Shareholders Equity 182,970.00 406,807.00 751,869.00 850,335.00 882,067.00
      Capital Stock 385.00 385.00 382.00 380.00 377.00
      Share Premium 621,186.00 610,484.00 599,206.00 586,879.00 573,507.00
      Retained Earnings -429,197.00 -395,204.00 -210,855.00 -158,413.00 -131,866.00
      Treasury Shares 7,381.00 5,714.00 5,714.00 5,714.00 5,714.00
      Accumulated Other Comprehensive Income -2,023.00 -4,365.00 -4,723.00 1,357.00 3,153.00
   Minority Interest 0 0 0 0 0
Debt 6,200.00 0 74,818.00 25,000.00 20,000.00
Net Debt 0 0 30,198.00 0 0
Common Shares Outstanding 40,994.03 40,431.60 39,611.42 39,171.17 38,550.95
Breakdown 2025-05-31 2024-05-31 2023-05-31 2022-05-31 2021-05-31
Revenues 292,498.00 303,914.00 338,752.00 316,219.00 291,010.00
Cost Of Revenue 134,793.00 149,216.00 164,506.00 150,487.00 134,222.00
Gross Profit 157,705.00 154,698.00 174,246.00 165,732.00 156,788.00
Operating Expenses 197,659.00 347,133.00 225,427.00 194,203.00 192,071.00
   Selling, General and Administrative Expenses 145,227.00 143,982.00 144,252.00 133,752.00 117,224.00
   Research and Development Expenses 26,222.00 31,512.00 29,883.00 30,739.00 36,390.00
   Other Operating Expenses 26,210.00 171,639.00 51,292.00 29,712.00 38,457.00
Operating Income -39,954.00 -192,435.00 -51,181.00 -28,471.00 -35,283.00
Net Non-Operating Income 5,922.00 797.00 -3,256.00 -1,478.00 -769.00
Interest Expense 0.00 1,614.00 2,702.00 688.00 861.00
Net Interest 978.00 0 0 0 0
EBT -34,032.00 -191,638.00 -54,437.00 -29,949.00 -36,052.00
Income Tax 39.00 7,289.00 1,995.00 3,402.00 4,504.00
Net Income -33,993.00 -184,349.00 -52,442.00 -26,547.00 -31,548.00
EBIT -34,032.00 -190,024.00 -51,735.00 -29,261.00 -35,191.00
Deprecation and Amortization 25,800.00 27,712.00 30,873.00 29,349.00 25,916.00
EBITDA -8,232.00 -162,312.00 -20,862.00 88.00 -9,275.00
EPS -0.00 -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 40,853.00 40,181.00 39,480.00 39,009.00 38,342.00
Average Shares Outstanding Diluted 40,853.00 40,181.00 39,480.00 39,009.00 38,342.00
Breakdown 2025-05-31 2024-05-31 2023-05-31 2022-05-31 2021-05-31
Operating Cash Flow -10,128.00 -28,158.00 78.00 -7,194.00 24,093.00
   Operating Net Income -33,993.00 -184,349.00 -52,442.00 -26,547.00 -31,548.00
   Deprecation and Amortization 25,800.00 27,712.00 30,873.00 29,349.00 25,916.00
   Deferred Income Tax -988.00 -7,968.00 -2,311.00 -3,708.00 -4,805.00
   Share Based Compensation 9,772.00 10,529.00 11,158.00 10,692.00 8,625.00
   Change in Working Capital -17,642.00 40,641.00 11,304.00 28,871.00 680.00
   Other Operating Activities 6,923.00 85,277.00 1,496.00 -45,851.00 25,225.00
Investing Cash Flow -10,178.00 123,717.00 -9,746.00 -19,307.00 -13,711.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 4,464.00 2,518.00 3,812.00 4,297.00 5,187.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 134,500.00 3,500.00 0 0
   Other Investing Activities -14,642.00 -13,301.00 -17,058.00 -23,604.00 -18,898.00
Financing Cash Flow -255.00 -64,248.00 25,420.00 7,683.00 -16,986.00
   Net Issuance/Repayment of Debt 148.00 50,000.00 115,000.00 5,000.00 20,000.00
   Net Issuance/Repurchase of Equity 1,670.00 0 300.00 2,700.00 1,900.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -2,073.00 -114,248.00 -89,880.00 -17.00 -38,886.00
Net Change in Cash -20,163.00 31,436.00 15,795.00 -19,336.00 -6,274.00
   Cash at Beginning of Period 76,056.00 44,620.00 28,825.00 48,161.00 54,435.00
   Cash at End of Period 55,893.00 76,056.00 44,620.00 28,825.00 48,161.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-08-31 2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 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
Assets 265,642.00 280,144.00 285,415.00 291,550.00 293,628.00 317,671.00 324,842.00 499,623.00 493,949.00 532,637.00 542,849.00 558,207.00 557,652.00 552,751.00 543,178.00 554,103.00 555,763.00 561,438.00 582,245.00
   Current Assets 156,656.00 168,324.00 172,273.00 175,360.00 172,594.00 193,253.00 196,907.00 185,468.00 175,475.00 163,542.00 152,574.00 158,830.00 151,371.00 143,345.00 127,686.00 132,185.00 131,321.00 140,879.00 145,657.00
      Cash and Short-Term Investments 38,762.00 55,893.00 44,760.00 54,089.00 55,005.00 76,056.00 78,451.00 60,896.00 57,586.00 44,620.00 30,111.00 29,857.00 24,564.00 28,825.00 23,890.00 34,291.00 35,472.00 48,161.00 54,469.00
            Cash and Cash Equivalents 38,762.00 55,893.00 44,760.00 54,089.00 55,005.00 76,056.00 78,451.00 60,896.00 57,586.00 44,620.00 30,111.00 29,857.00 24,564.00 28,825.00 23,890.00 34,291.00 35,472.00 48,161.00 54,469.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 42,643.00 42,890.00 43,468.00 43,158.00 39,563.00 43,610.00 49,475.00 51,603.00 49,755.00 52,826.00 50,892.00 52,852.00 53,586.00 52,304.00 41,810.00 38,205.00 35,416.00 35,405.00 33,171.00
      Inventory 62,255.00 62,006.00 63,105.00 65,918.00 64,700.00 60,616.00 58,068.00 64,254.00 59,972.00 55,325.00 63,532.00 63,177.00 57,609.00 51,392.00 48,039.00 48,183.00 49,305.00 48,614.00 49,006.00
      Other Current Assets 12,996.00 7,535.00 20,940.00 12,195.00 13,326.00 12,971.00 10,913.00 8,715.00 8,162.00 10,771.00 8,039.00 12,944.00 15,612.00 10,824.00 13,947.00 11,506.00 11,128.00 8,699.00 9,011.00
   Non-Current Assets 108,986.00 111,820.00 113,142.00 116,190.00 121,034.00 124,418.00 127,935.00 314,155.00 318,474.00 369,095.00 390,275.00 399,377.00 406,281.00 409,406.00 415,492.00 421,918.00 424,442.00 420,559.00 436,588.00
      Property, Plant, Equipment Net 34,477.00 68,057.00 36,827.00 37,780.00 39,690.00 41,470.00 40,894.00 46,661.00 47,940.00 49,497.00 50,702.00 51,705.00 52,524.00 51,979.00 51,188.00 51,249.00 49,906.00 46,455.00 39,772.00
      Goodwill 0 0 0 0 0 0 0 159,226.00 159,017.00 159,238.00 199,976.00 200,755.00 201,038.00 201,058.00 201,484.00 201,709.00 201,491.00 201,316.00 201,102.00
      Intangible Assets 68,380.00 69,116.00 70,931.00 73,110.00 75,774.00 77,383.00 81,570.00 103,891.00 106,671.00 111,144.00 134,011.00 141,943.00 147,976.00 152,380.00 159,105.00 165,000.00 168,893.00 168,977.00 186,216.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 34.00 0 0 0 39.00 0 0 0 78.00 0 0 0 72.00 0 0 0 73.00 0
      Other Non-Current Assets 6,129.00 -25,387.00 5,384.00 5,300.00 5,570.00 5,526.00 5,471.00 4,377.00 4,846.00 49,138.00 5,586.00 4,974.00 4,743.00 3,917.00 3,715.00 3,960.00 4,152.00 3,738.00 9,498.00
Liabilities 86,787.00 97,174.00 99,545.00 104,782.00 97,046.00 112,085.00 106,144.00 98,397.00 66,145.00 154,341.00 145,194.00 150,249.00 143,611.00 128,262.00 113,486.00 121,735.00 119,813.00 121,981.00 127,309.00
   Current Liabilities 68,282.00 76,197.00 77,971.00 88,595.00 76,699.00 91,155.00 85,874.00 78,037.00 57,452.00 83,825.00 69,632.00 73,567.00 66,390.00 74,324.00 49,368.00 54,475.00 52,097.00 57,584.00 50,256.00
      Payables and Expenses 59,539.00 68,809.00 67,214.00 74,665.00 65,380.00 78,849.00 66,115.00 66,887.00 50,886.00 67,062.00 57,375.00 61,221.00 54,816.00 62,889.00 46,766.00 51,906.00 49,579.00 55,089.00 47,827.00
            Account Payables 31,882.00 33,291.00 30,265.00 34,746.00 31,272.00 37,751.00 35,152.00 37,650.00 24,807.00 40,445.00 35,600.00 34,688.00 29,258.00 28,047.00 21,570.00 24,191.00 22,687.00 19,630.00 17,067.00
            Current Accrued Liabilities 27,657.00 35,518.00 36,949.00 39,919.00 34,108.00 41,098.00 30,963.00 29,237.00 26,079.00 26,617.00 21,775.00 26,533.00 25,558.00 34,842.00 25,196.00 27,715.00 26,892.00 35,459.00 30,760.00
      Short-Term Debt 1,773.00 1,840.00 1,826.00 1,878.00 1,931.00 1,975.00 1,645.00 1,652.00 1,758.00 1,922.00 2,299.00 2,491.00 2,588.00 2,560.00 2,526.00 2,473.00 2,444.00 2,415.00 2,363.00
      Other Current Liabilities 6,970.00 5,548.00 8,931.00 12,052.00 9,388.00 10,331.00 18,114.00 9,498.00 4,808.00 14,841.00 9,958.00 9,855.00 8,986.00 8,875.00 76.00 96.00 74.00 80.00 66.00
   Non-Current Liabilities 18,505.00 20,977.00 21,574.00 16,187.00 20,347.00 20,930.00 20,270.00 20,360.00 8,693.00 70,516.00 75,562.00 76,682.00 77,221.00 53,938.00 64,118.00 67,260.00 67,716.00 64,397.00 77,053.00
      Long-Term Debt 1,725.00 5,800.00 2,571.00 3,030.00 3,490.00 3,939.00 0 0 0 3,316.00 49,807.00 49,796.00 49,798.00 4,703.00 25,000.00 25,000.00 25,000.00 7,319.00 30,000.00
      Other Non-Current Liabilities 16,780.00 15,177.00 19,003.00 13,157.00 16,857.00 16,991.00 0 0 0 67,200.00 25,755.00 26,886.00 27,423.00 49,235.00 39,118.00 42,260.00 42,716.00 57,078.00 47,053.00
Equity 178,855.00 182,970.00 185,870.00 186,768.00 196,582.00 205,586.00 218,698.00 401,226.00 427,804.00 378,296.00 397,655.00 407,958.00 414,041.00 424,489.00 429,692.00 432,368.00 435,950.00 439,457.00 454,936.00
   Shareholders Equity 178,855.00 182,970.00 185,870.00 369,788.00 389,897.00 406,807.00 434,590.00 797,744.00 849,955.00 751,869.00 791,460.00 815,628.00 828,889.00 850,335.00 862,910.00 869,298.00 875,643.00 882,067.00 911,818.00
      Capital Stock 386.00 385.00 385.00 384.00 386.00 385.00 385.00 383.00 383.00 382.00 382.00 381.00 381.00 380.00 380.00 379.00 379.00 377.00 377.00
      Share Premium 625,889.00 621,186.00 619,545.00 616,253.00 613,730.00 610,484.00 608,588.00 605,284.00 603,759.00 599,206.00 596,225.00 593,482.00 589,984.00 586,879.00 583,647.00 580,330.00 576,380.00 573,507.00 570,725.00
      Retained Earnings -440,100.00 -429,197.00 -423,147.00 -418,740.00 -408,002.00 -395,204.00 -381,755.00 -194,019.00 -164,971.00 -210,855.00 -189,388.00 -179,903.00 -171,417.00 -158,413.00 -152,147.00 -147,189.00 -138,838.00 -131,866.00 -112,398.00
      Treasury Shares 7,381.00 7,381.00 7,381.00 7,381.00 6,265.00 5,714.00 5,714.00 5,714.00 5,714.00 5,714.00 5,714.00 5,714.00 5,714.00 5,714.00 5,714.00 5,714.00 5,714.00 5,714.00 5,714.00
      Accumulated Other Comprehensive Income 61.00 -2,023.00 -3,532.00 -3,748.00 -3,267.00 -4,365.00 -2,806.00 -4,708.00 -5,653.00 -4,723.00 -3,850.00 -288.00 807.00 1,357.00 3,526.00 4,562.00 3,743.00 3,153.00 1,946.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 3,498.00 6,200.00 4,397.00 4,908.00 5,421.00 0 0 0 0 74,818.00 49,807.00 49,796.00 49,798.00 25,000.00 25,000.00 25,000.00 25,000.00 20,000.00 30,000.00
Net Debt 0 0 0 0 0 0 0 0 0 30,198.00 19,696.00 19,939.00 25,234.00 0 1,110.00 0 0 0 0
Common Shares Outstanding 41,446.78 40,994.03 40,970.83 40,835.71 41,004.25 40,431.60 40,424.53 40,224.41 40,216.64 39,611.42 39,606.42 39,504.14 39,477.75 39,171.17 39,150.10 39,085.19 39,020.24 38,550.95 38,507.37
Breakdown 2025-08-31 2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 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 2021-02-28
Revenues 75,711.00 -127,669.00 212,340.00 140,336.00 67,491.00 -165,451.00 232,934.00 157,752.00 78,679.00 -157,429.00 247,678.00 166,966.00 81,537.00 -145,224.00 229,221.00 155,251.00 76,971.00 214,168.00
Cost Of Revenue 33,854.00 -56,533.00 96,853.00 63,706.00 30,767.00 -83,584.00 116,751.00 77,430.00 38,619.00 -74,100.00 119,791.00 79,583.00 39,232.00 -70,846.00 109,944.00 74,557.00 36,832.00 99,700.00
Gross Profit 41,857.00 -71,136.00 115,487.00 76,630.00 36,724.00 -81,867.00 116,183.00 80,322.00 40,060.00 -83,329.00 127,887.00 87,383.00 42,305.00 -74,378.00 119,277.00 80,694.00 40,139.00 114,468.00
Operating Expenses 52,513.00 -102,638.00 149,653.00 100,822.00 49,822.00 -10,478.00 294,169.00 58,412.00 5,030.00 -97,209.00 158,231.00 108,799.00 55,606.00 -92,860.00 141,351.00 97,473.00 48,239.00 128,164.00
   Selling, General and Administrative Expenses 40,685.00 -72,467.00 108,554.00 72,560.00 36,580.00 -76,179.00 108,960.00 72,977.00 38,224.00 -73,609.00 107,731.00 73,486.00 36,644.00 -62,126.00 95,816.00 66,673.00 33,389.00 84,273.00
   Research and Development Expenses 6,417.00 -12,414.00 19,632.00 12,719.00 6,285.00 -17,816.00 24,788.00 16,599.00 7,941.00 -15,644.00 22,023.00 15,171.00 8,333.00 -15,121.00 22,873.00 15,593.00 7,394.00 27,286.00
   Other Operating Expenses 5,411.00 -17,757.00 21,467.00 15,543.00 6,957.00 83,517.00 160,421.00 -31,164.00 -41,135.00 -7,956.00 28,477.00 20,142.00 10,629.00 -15,613.00 22,662.00 15,207.00 7,456.00 16,605.00
Operating Income -10,656.00 31,502.00 -34,166.00 -24,192.00 -13,098.00 -71,389.00 -177,986.00 21,910.00 35,030.00 13,880.00 -30,344.00 -21,416.00 -13,301.00 18,482.00 -22,074.00 -16,779.00 -8,100.00 -13,696.00
Net Non-Operating Income -182.00 -1,434.00 6,244.00 679.00 433.00 144.00 489.00 333.00 -169.00 1,020.00 -2,228.00 -1,492.00 -556.00 876.00 -1,154.00 -692.00 -508.00 -417.00
Interest Expense 4.00 0.00 0.00 0.00 0.00 -205.00 1,047.00 653.00 119.00 -545.00 1,801.00 1,065.00 381.00 -301.00 503.00 330.00 156.00 676.00
Net Interest -4.00 -1,443.00 975.00 840.00 606.00 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT -10,838.00 30,068.00 -27,922.00 -23,513.00 -12,665.00 -71,245.00 -177,497.00 22,243.00 34,861.00 14,900.00 -32,572.00 -22,908.00 -13,857.00 19,358.00 -23,228.00 -17,471.00 -8,608.00 -14,113.00
Income Tax 65.00 -138.00 21.00 23.00 133.00 -15,738.00 6,597.00 5,407.00 11,023.00 -1,873.00 1,597.00 1,418.00 853.00 -3,329.00 2,947.00 2,148.00 1,636.00 2,033.00
Net Income -10,903.00 30,284.00 -27,943.00 -23,536.00 -12,798.00 -76,169.00 -170,900.00 16,836.00 45,884.00 13,027.00 -30,975.00 -21,490.00 -13,004.00 16,029.00 -20,281.00 -15,323.00 -6,972.00 -12,080.00
EBIT -10,834.00 30,068.00 -27,922.00 -23,513.00 -12,665.00 -71,450.00 -176,450.00 22,896.00 34,980.00 14,355.00 -30,771.00 -21,843.00 -13,476.00 19,057.00 -22,725.00 -17,141.00 -8,452.00 -13,437.00
Deprecation and Amortization 6,020.00 -14,600.00 19,967.00 13,648.00 6,785.00 -13,244.00 20,895.00 13,373.00 6,688.00 -15,581.00 23,316.00 15,478.00 7,660.00 -13,606.00 21,682.00 14,276.00 6,997.00 19,392.00
EBITDA -4,814.00 15,468.00 -7,955.00 -9,865.00 -5,880.00 -84,694.00 -155,555.00 36,269.00 41,668.00 -1,226.00 -7,455.00 -6,365.00 -5,816.00 5,451.00 -1,043.00 -2,865.00 -1,455.00 5,955.00
EPS -0.00 0.00 -0.00 -0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 41,174.00 41,163.00 40,809.00 40,787.00 40,653.00 40,754.00 40,098.00 40,030.00 39,842.00 39,788.00 39,436.00 39,394.00 39,302.00 39,450.00 38,959.00 38,893.00 38,734.00 38,281.00
Average Shares Outstanding Diluted 41,174.00 41,163.00 40,809.00 40,787.00 40,653.00 40,555.00 40,098.00 40,103.00 39,968.00 39,788.00 39,436.00 39,394.00 39,302.00 39,450.00 38,959.00 38,893.00 38,734.00 38,281.00
Breakdown 2025-08-31 2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 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 2021-02-28
Operating Cash Flow -15,914.00 52,844.00 -28,939.00 -15,780.00 -18,253.00 51,533.00 -33,159.00 -20,633.00 -25,899.00 57,945.00 -15,876.00 -17,246.00 -24,745.00 24,427.00 -15,754.00 -6,963.00 -8,904.00 11,894.00
   Operating Net Income -10,903.00 30,284.00 -27,943.00 -23,536.00 -12,798.00 -76,169.00 -170,900.00 16,836.00 45,884.00 13,027.00 -30,975.00 -21,490.00 -13,004.00 16,029.00 -20,281.00 -15,323.00 -6,972.00 -12,080.00
   Deprecation and Amortization 6,020.00 -14,600.00 19,967.00 13,648.00 6,785.00 -13,244.00 20,895.00 13,373.00 6,688.00 -15,581.00 23,316.00 15,478.00 7,660.00 -13,606.00 21,682.00 14,276.00 6,997.00 19,392.00
   Deferred Income Tax -16.00 734.00 -795.00 -588.00 -339.00 5,639.00 -7,143.00 4,951.00 -11,415.00 1,873.00 -1,752.00 -1,525.00 -907.00 3,362.00 -3,121.00 -2,259.00 -1,690.00 -2,187.00
   Share Based Compensation 4,470.00 -7,297.00 8,131.00 5,733.00 3,205.00 -8,269.00 8,633.00 6,021.00 4,144.00 -6,417.00 8,177.00 6,374.00 3,024.00 -4,963.00 7,789.00 5,437.00 2,429.00 6,398.00
   Change in Working Capital -5,119.00 4,504.00 -6,091.00 -2,178.00 -13,877.00 10,625.00 28,790.00 12,180.00 -10,954.00 -11,818.00 4,778.00 13,938.00 4,406.00 27,844.00 1,198.00 2,114.00 -2,285.00 -2,221.00
   Other Operating Activities -10,366.00 39,219.00 -22,208.00 -8,859.00 -1,229.00 132,951.00 86,566.00 -73,994.00 -60,246.00 76,861.00 -19,420.00 -30,021.00 -25,924.00 -4,239.00 -23,021.00 -11,208.00 -7,383.00 2,592.00
Investing Cash Flow -1,551.00 4,148.00 -7,555.00 -4,366.00 -2,405.00 -197,427.00 126,053.00 96,649.00 98,442.00 8,120.00 -8,218.00 -6,072.00 -3,576.00 18,260.00 -15,534.00 -12,941.00 -9,092.00 -4,567.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,551.00 -9,862.00 7,555.00 4,366.00 2,405.00 -7,588.00 5,197.00 3,351.00 1,558.00 -12,974.00 7,678.00 5,532.00 3,576.00 -22,470.00 11,934.00 9,341.00 5,492.00 4,567.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 -203,250.00 137,750.00 100,000.00 100,000.00 2,420.00 540.00 540.00 0 0 3,600.00 3,600.00 3,600.00 0
   Other Investing Activities -3,102.00 14,010.00 -15,110.00 -8,732.00 -4,810.00 13,411.00 -16,894.00 -6,702.00 -3,116.00 18,674.00 -16,436.00 -12,144.00 -7,152.00 51,530.00 -31,068.00 -25,882.00 -18,184.00 -9,134.00
Financing Cash Flow 143.00 -3,629.00 5,515.00 -1,632.00 -509.00 114,532.00 -59,248.00 -59,942.00 -59,590.00 -48,855.00 25,420.00 24,479.00 24,376.00 -11,505.00 7,354.00 6,388.00 5,446.00 -7,541.00
   Net Issuance/Repayment of Debt 91.00 90.00 58.00 0 0 -100,000.00 50,000.00 50,000.00 50,000.00 -230,000.00 115,000.00 115,000.00 115,000.00 -10,000.00 5,000.00 5,000.00 5,000.00 10,000.00
   Net Issuance/Repurchase of Equity 234.00 -3,236.00 2,603.00 1,708.00 595.00 0 752.00 58.00 410.00 300.00 0 0 0 2,700.00 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -182.00 -483.00 2,854.00 -3,340.00 -1,104.00 215,752.00 -110,000.00 -110,000.00 -110,000.00 180,845.00 -89,580.00 -90,521.00 -90,624.00 -4,205.00 2,354.00 1,388.00 446.00 -17,541.00
Net Change in Cash -17,131.00 54,151.00 -31,296.00 -21,967.00 -21,051.00 -31,637.00 33,831.00 16,276.00 12,966.00 17,738.00 1,286.00 1,032.00 -4,261.00 31,494.00 -24,271.00 -13,870.00 -12,689.00 34.00
   Cash at Beginning of Period 55,893.00 1,742.00 76,056.00 76,056.00 76,056.00 107,693.00 44,620.00 44,620.00 44,620.00 26,882.00 28,825.00 28,825.00 28,825.00 -2,669.00 48,161.00 48,161.00 48,161.00 0
   Cash at End of Period 38,762.00 55,893.00 44,760.00 54,089.00 55,005.00 76,056.00 78,451.00 60,896.00 57,586.00 44,620.00 30,111.00 29,857.00 24,564.00 28,825.00 23,890.00 34,291.00 35,472.00 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0