Quarterly
Annual
| Unit: USD | 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 | 2015-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,774,000 | 3,296,000 | 3,988,000 | 4,579,000 | 5,266,000 | 6,981,000 | 9,643,000 | 10,437,000 | 9,000,000 | 15,850,000 | 2,648,000 | 2,419,000 | 2,500,000 | 1,867,000 | 2,014,000 | 2,583,000 | 15,866,000 | 15,423,931 | 14,303,816 | 13,188,263 | 10,519,990 | 11,184,877 | 9,375,492 | 7,886,459 | 6,511,919 | 4,525,639 | 4,628,362 | 5,428,743 | 5,681,676 | 5,885,807 | 2,198,601 | 67,549 |
cost of revenue | 3,324,000 | 3,628,000 | 3,788,000 | 4,095,000 | 4,845,000 | 6,445,000 | 9,039,000 | 10,498,000 | 8,245,000 | 15,957,000 | 3,095,000 | 2,056,000 | 1,990,000 | 1,634,000 | 1,873,000 | 2,124,000 | 12,552,000 | 12,352,606 | 11,591,990 | 9,967,236 | 7,134,168 | 9,359,177 | 7,825,500 | 7,007,315 | 5,266,403 | 5,590,203 | 3,750,349 | 4,302,972 | 3,730,553 | 5,537,480 | 1,222,911 | 61,500 |
gross profit | 450,000 | -332,000 | 200,000 | 484,000 | 421,000 | 536,000 | 604,000 | -61,000 | 755,000 | -107,000 | -447,000 | 363,000 | 510,000 | 233,000 | 141,000 | 459,000 | 3,314,000 | 3,071,325 | 2,711,826 | 3,221,027 | 3,385,822 | 1,825,700 | 1,549,992 | 879,144 | 1,245,516 | -1,064,564 | 878,013 | 1,125,771 | 1,951,123 | 348,327 | 975,690 | 6,049 |
operating expenses | ||||||||||||||||||||||||||||||||
research and development | 0 | 34,000 | 50,000 | 119,000 | 60,000 | 8,000 | 287,000 | 1,073,000 | 1,161,000 | 1,035,000 | 1,057,000 | 786,000 | 877,000 | 850,000 | 686,000 | 350,000 | 353,000 | 181,434 | 0 | 717,566 | 310,000 | 1,441,264 | 0 | 486,354 | 0 | 2,694,734 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||
total operating expenses | 5,443,000 | 13,324,000 | 6,645,000 | 5,509,000 | 5,644,000 | 9,648,000 | 9,321,000 | 8,914,000 | 9,278,000 | 7,656,000 | 7,557,000 | 6,322,000 | 6,132,000 | 5,406,000 | 4,694,000 | 4,450,000 | 5,651,000 | 6,101,532 | 5,838,186 | 5,448,196 | 4,675,086 | 5,519,923 | 3,367,311 | 3,598,027 | 4,586,733 | 3,957,378 | 3,587,685 | 2,066,123 | 1,573,024 | 2,052,228 | 925,934 | 47,819 |
operating income | -5,548,000 | -17,588,000 | -6,445,000 | -5,025,000 | -5,223,000 | -9,112,000 | -8,717,000 | -8,976,000 | -8,583,000 | -7,763,000 | -8,004,000 | -5,959,000 | -5,619,000 | -8,716,000 | -4,553,000 | -3,991,000 | -2,337,000 | -3,030,207 | -3,126,360 | -2,227,169 | -1,289,264 | -3,694,223 | -1,817,319 | -2,718,883 | -3,341,217 | -5,021,942 | -2,709,672 | -940,352 | 378,099 | -1,703,901 | 49,756 | -41,770 |
net income | -72,992,000 | -14,979,000 | -1,016,995 | -5,769,000 | -5,423,000 | -12,958,000 | -12,827,000 | -9,497,000 | -8,713,000 | -8,773,000 | -7,984,000 | -6,183,000 | -6,936,000 | -9,058,000 | -73,178,000 | 9,445,000 | -2,556,000 | -9,344,111 | -4,996,022 | -338,531 | -2,000,186 | -8,699,060 | -1,817,319 | -2,718,883 | -3,341,217 | -5,021,942 | -2,709,672 | -960,352 | 378,099 | -1,703,901 | 49,756 | -41,770 |
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