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 |
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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) |
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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