Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Information by reporting segment for the three and six-month periods ended August 31, 2022 and 2021, are as follows:
NET REVENUES
|
|
|
|
Three Months Ended
August 31,
|
|
|
Six Months Ended
August 31,
|
|
|
|
2022
|
|
|
2021
|
|
|
2022
|
|
|
2021
|
|
UBAM
|
|
$ |
15,932,200 |
|
|
$ |
29,518,100 |
|
|
$ |
35,949,000 |
|
|
$ |
67,135,000 |
|
Publishing
|
|
|
3,486,100 |
|
|
|
3,476,300 |
|
|
|
6,630,200 |
|
|
|
6,667,300 |
|
Total
|
|
$ |
19,418,300 |
|
|
$ |
32,994,400 |
|
|
$ |
42,579,200 |
|
|
$ |
73,802,300 |
|
EARNINGS (LOSS) BEFORE INCOME TAXES
|
|
|
|
Three Months Ended
August 31,
|
|
|
Six Months Ended
August 31,
|
|
|
|
2022
|
|
|
2021
|
|
|
2022
|
|
|
2021
|
|
UBAM
|
|
$ |
1,697,900 |
|
|
$ |
5,579,100 |
|
|
$ |
5,029,200 |
|
|
$ |
13,440,400 |
|
Publishing
|
|
|
815,900 |
|
|
|
982,800 |
|
|
|
1,565,600 |
|
|
|
1,844,300 |
|
Other
|
|
|
(3,619,400 |
)
|
|
|
(3,903,800 |
)
|
|
|
(7,415,200 |
)
|
|
|
(7,966,000 |
)
|
Total
|
|
$ |
(1,105,600 |
)
|
|
$ |
2,658,100 |
|
|
$ |
(820,400 |
)
|
|
$ |
7,318,700 |
|
|