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SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (UNAUDITED) | 12 Months Ended
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May 31, 2022
SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (UNAUDITED) |
SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (UNAUDITED) | 20. SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (UNAUDITED): The following tables (presented in thousands, except per share data) sets forth selected unaudited condensed consolidated statements of operations data for each of the four quarters of the fiscal years ended May 31, 2022 and 2021. The unaudited quarterly information has been prepared on the same basis as the annual information presented elsewhere herein and, in the Company’s opinion, includes all adjustments (consisting only of normal recurring entries) necessary for a fair statement of the information for the quarters presented. The operating results for any quarter are not necessarily indicative of results for any future period and should be read in conjunction with the audited consolidated financial statements of the Company’s and the notes thereto included elsewhere herein.
|  | Three Months Ended |
|  | Aug 31, |  |  | Nov 30, |  |  | Feb 28, |  |  | May 31, |
|  | 2021 |  |  | 2021 |  |  | 2022 |  |  | 2022 |
Net sales |  | $ | 5,646 |  |  | $ | 9,611 |  |  | $ | 15,283 |  |  | $ | 20,289 |
Gross profit |  | $ | 2,281 |  |  | $ | 4,519 |  |  | $ | 6,397 |  |  | $ | 10,468 |
Net income |  | $ | 696 |  |  | $ | 717 |  |  | $ | 2,243 |  |  | $ | 5,794 |
Net income per share basic |  | $ | 0.03 |  |  | $ | 0.03 |  |  | $ | 0.08 |  |  | $ | 0.21 |
Net income per share diluted |  | $ | 0.03 |  |  | $ | 0.03 |  |  | $ | 0.08 |  |  | $ | 0.20 |
|  | Three Months Ended |
|  | Aug 31, |  |  | Nov 30, |  |  | Feb 28, |  |  | May 31, |
|  | 2020 |  |  | 2020 |  |  | 2021 |  |  | 2021 |
Net sales |  | $ | 2,012 |  |  | $ | 1,683 |  |  | $ | 5,267 |  |  | $ | 7,638 |
Gross profit |  | $ | 227 |  |  | $ | 377 |  |  | $ | 1,894 |  |  | $ | 3,534 |
Net income (loss) |  | $ | 107 |  |  | $ | (1,966 | ) |  | $ | (735 | ) |  | $ | 567 |
Net income (loss) per share basic and diluted |  | $ | 0.00 |  |  | $ | (0.08 | ) |  | $ | (0.03 | ) |  | $ | 0.02 |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI https://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL124452896-108306 + Details
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