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SEGMENT AND GEOGRAPHIC REPORTING (Tables) | 3 Months Ended
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Nov. 30, 2021
Segment Reporting [Abstract] |
Schedule of consolidated results from reportable segments |
Schedule of consolidated results from reportable segments |  |  |  |  |  |  |  |  |  |  |  |
(in thousands) |  | Three Months Ended November 30, 2021 |
|  | Software |  |  | Services |  |  | Total |
Revenue |  | $ | 7,362 |  |  | $ | 5,055 |  |  | $ | 12,417 |
Cost of revenue |  |  | 735 |  |  |  | 2,021 |  |  |  | 2,756 |
Gross profit |  | $ | 6,627 |  |  | $ | 3,034 |  |  | $ | 9,661 |
Gross margin |  |  | 90% |  |  |  | 60% |  |  |  | 78% |
Our software business and services business represented 59% and 41% of total revenue, respectively, for the three months ended November 30, 2021.
(in thousands) |  | Three Months Ended November 30, 2020 |
|  | Software |  |  | Services |  |  | Total |
Revenue |  | $ | 6,212 |  |  | $ | 4,489 |  |  | $ | 10,701 |
Cost of revenue |  |  | 812 |  |  |  | 1,621 |  |  |  | 2,433 |
Gross profit |  | $ | 5,400 |  |  | $ | 2,868 |  |  | $ | 8,268 |
Gross margin |  |  | 87% |  |  |  | 64% |  |  |  | 77% |
Schedule of geographical revenues |
Schedule of geographical revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(in thousands) |  | November 30, |
|  | 2021 |  |  | 2020 |
Software revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
GastroPlus |  | $ | 3,985 |  |  |  | 54% |  |  | $ | 3,336 |  |  |  | 54% |
MonolixSuite |  |  | 1,570 |  |  |  | 21 |  |  |  | 1,165 |  |  |  | 19 |
ADMET Predictor |  |  | 1,459 |  |  |  | 20 |  |  |  | 1,172 |  |  |  | 19 |
Other |  |  | 348 |  |  |  | 5 |  |  |  | 539 |  |  |  | 8 |
Total software revenue |  | $ | 7,362 |  |  |  | 100% |  |  | $ | 6,212 |  |  |  | 100% |
Services revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PKPD |  | $ | 2,326 |  |  |  | 46% |  |  | $ | 2,245 |  |  |  | 50% |
QSP/QST |  |  | 1,466 |  |  |  | 29 |  |  |  | 1,122 |  |  |  | 25 |
PBPK |  |  | 859 |  |  |  | 17 |  |  |  | 628 |  |  |  | 14 |
Other |  |  | 404 |  |  |  | 8 |  |  |  | 494 |  |  |  | 11 |
Total services revenue |  | $ | 5,055 |  |  |  | 100% |  |  | $ | 4,489 |  |  |  | 100% |
Total consolidated revenue |  | $ | 12,417 |  |  |  |  |  |  | $ | 10,701 |  |  |  |  |
Revenue by division and consolidated revenue for the three months ended November 30, 2021 and 2020 were as follows:
(in thousands) |  | November 30, |
|  | 2021 |  |  | 2020 |
Simulations Plus |  | $ | 6,515 |  |  |  | 52% |  |  | $ | 5,432 |  |  |  | 51% |
Cognigen |  |  | 2,503 |  |  |  | 20 |  |  |  | 2,668 |  |  |  | 25 |
DILIsym |  |  | 1,717 |  |  |  | 14 |  |  |  | 1,372 |  |  |  | 13 |
Lixoft |  |  | 1,682 |  |  |  | 14 |  |  |  | 1,229 |  |  |  | 11 |
Total |  | $ | 12,417 |  |  |  | 100% |  |  | $ | 10,701 |  |  |  | 100% |
In addition, we allocate revenue to geographic areas based on the locations of our customers. Revenue for each geographical area and consolidated revenue for the three months ended November 30, 2021 and 2020 were as follows:
(in thousands) |  | November 30, |
|  | 2021 |  |  | 2020 |
Americas |  | $ | 8,459 |  |  |  | 68% |  |  | $ | 7,123 |  |  |  | 67% |
EMEA |  |  | 3,025 |  |  |  | 24 |  |  |  | 2,478 |  |  |  | 23 |
Asia Pacific |  |  | 933 |  |  |  | 8 |  |  |  | 1,100 |  |  |  | 10 |
Total |  | $ | 12,417 |  |  |  | 100% |  |  | $ | 10,701 |  |  |  | 100% |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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