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v3.21.4

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Nov. 30, 2021 | Nov. 30, 2020
NET SALES: |  |
Net sales, excluding joint ventures | $ 17,352,974 | $ 12,198,808
Net sales, to joint ventures | 840,439 | 580,304
Total net sales | 18,193,413 | 12,779,112
Cost of goods sold | 12,490,483 | 8,313,321
Gross profit | 5,702,930 | 4,465,791
JOINT VENTURE OPERATIONS: |  |
Equity in income from joint ventures | 1,374,749 | 1,825,712
Fees for services provided to joint ventures | 1,258,858 | 1,336,561
Total joint venture operations | 2,633,607 | 3,162,273
OPERATING EXPENSES: |  |
Selling expenses | 3,237,758 | 2,741,768
General and administrative expenses | 2,596,347 | 2,093,982
Research and development expenses | 1,235,821 | 1,075,737
Total operating expenses | 7,069,926 | 5,911,487
OPERATING INCOME | 1,266,611 | 1,716,577
REMEASUREMENT GAIN ON ACQUISITION OF EQUITY METHOD INVESTEE | 3,951,550 | 0
INTEREST INCOME | 10,943 | 69,538
INTEREST EXPENSE | (2,891) | (2,368)
INCOME BEFORE INCOME TAX EXPENSE | 5,226,213 | 1,783,747
INCOME TAX EXPENSE | 504,380 | 378,590
NET INCOME | 4,721,833 | 1,405,157
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS | 228,074 | 142,758
NET INCOME ATTRIBUTABLE TO NTIC | $ 4,493,759 | $ 1,262,399
NET INCOME ATTRIBUTABLE TO NTIC PER COMMON SHARE: |  |
Basic (in dollars per share) | $ 0.49 | $ 0.14
Diluted (in dollars per share) | $ 0.46 | $ 0.13
WEIGHTED AVERAGE COMMON SHARES ASSUMED OUTSTANDING: |  |
Basic (in shares) | 9,199,976 | 9,104,623
Diluted (in shares) | 9,779,770 | 9,644,630
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) | $ 0.07 | $ 0

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