QUARTERLY RESULTS |
QUARTERLY RESULTS
The following financial data is a summary of the quarterly results of operations (unaudited) during and for the years ended November 30, 2017 and 2016:
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Three Months Ended |
Fiscal 2017 |
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Feb. 29 |
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May 31 |
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Aug. 31 |
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Nov. 30 |
Net Sales |
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$4,265,078 |
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$6,111,836 |
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$5,329,753 |
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$4,106,595 |
Total Revenue |
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4,269,151 |
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6,115,910 |
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5,334,368 |
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4,110,669 |
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Cost of Sales |
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1,707,854 |
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2,345,980 |
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1,989,572 |
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1,404,370 |
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Gross Profit |
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2,557,224 |
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3,765,856 |
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3,340,181 |
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2,702,225 |
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Income from Continued Operations |
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186,752 |
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698,550 |
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377,683 |
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568,196 |
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(Loss) Income from Discontinued Operations |
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— |
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— |
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— |
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— |
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Net Income |
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186,752 |
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698,550 |
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377,683 |
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568,196 |
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Earnings Per Share: |
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Basic |
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Continuing Operations |
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$ |
0.03 |
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$ |
0.10 |
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$ |
0.05 |
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$ |
0.08 |
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Discontinued Operations |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
— |
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Total earnings per share |
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$ |
0.03 |
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$ |
0.10 |
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$ |
0.05 |
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$ |
0.08 |
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Diluted |
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Continuing Operations |
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$ |
0.03 |
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$ |
0.10 |
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$ |
0.05 |
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$ |
0.08 |
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Discontinued Operations |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
— |
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Total earnings per share |
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$ |
0.03 |
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$ |
0.10 |
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$ |
0.05 |
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$ |
0.08 |
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Three Months Ended |
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Fiscal 2016 |
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Feb. 28 |
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May 31 |
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Aug. 31 |
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Nov. 30 |
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Net Sales |
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$4,680,272 |
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$5,675,177 |
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$5,036,658 |
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$4,218,127 |
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Total Revenue |
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4,684,444 |
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5,679,751 |
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5,041,193 |
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4,223,356 |
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Cost of Sales |
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1,814,794 |
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2,122,059 |
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2,309,056 |
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1,912,190 |
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Gross Profit |
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2,865,478 |
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3,553,118 |
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2,727,602 |
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2,305,937 |
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Income from Continued Operations |
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208,940 |
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430,989 |
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321,367 |
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231,388 |
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(Loss) Income from Discontinued Operations |
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(5,571 |
) |
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(7,312 |
) |
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— |
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1,409 |
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Net Income |
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203,369 |
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423,677 |
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321,367 |
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232,797 |
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Earnings Per Share: |
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Basic |
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Continuing Operations |
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$ |
0.03 |
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$ |
0.06 |
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$ |
0.05 |
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$ |
0.03 |
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Discontinued Operations |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
— |
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Total earnings per share |
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$ |
0.03 |
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$ |
0.06 |
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$ |
0.05 |
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$ |
0.03 |
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Diluted |
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Continuing Operations |
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$ |
0.03 |
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$ |
0.06 |
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$ |
0.05 |
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$ |
0.03 |
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Discontinued Operations |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
— |
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Total earnings per share |
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$ |
0.03 |
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$ |
0.06 |
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$ |
0.05 |
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$ |
0.03 |
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* |
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