v3.25.2
Interim Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 31, 2025
May 31, 2024
May 31, 2025
May 31, 2024
Profit or loss [abstract]        
Revenue $ 12,474 $ 10,148 $ 34,109 $ 27,536
Cost of sales        
Production costs (6,227) (4,484) (17,863) (12,673)
Royalty (1,041) (777) (2,576) (2,075)
Depreciation (823) (534) (2,309) (1,446)
Total cost of sales (8,091) (5,795) (22,748) (16,194)
Gross profit 4,383 4,353 11,361 11,342
General and administrative expenses (1,737) (1,383) (6,548) (5,361)
Change in fair value of derivative financial instruments (197) (2,724) 1,461 (925)
Foreign exchange gains (losses) 56 123 (97) 185
Interest and other expenses (290) (311) (1,931) (1,229)
Income before tax 2,215 58 4,246 4,012
Income tax expense (1,110) (1,714) (2,945) (3,786)
Net income (loss) and comprehensive income (loss) 1,105 (1,656) 1,301 226
Shareholders (218) (2,639) (1,758) (2,525)
Non-controlling interest 1,323 983 3,059 2,751
Net income (loss) and comprehensive income (loss) $ 1,105 $ (1,656) $ 1,301 $ 226
Basic (loss) earnings per share $ (0.00) $ (0.01) $ (0.01) $ (0.01)
Diluted (loss) earnings per share $ (0.00) $ (0.01) $ (0.01) $ (0.01)