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v3.22.2

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
May 31, 2022 | May 31, 2021 | May 31, 2022 | May 31, 2021
NET SALES: |  |  |  |  |  |
Net sales, excluding joint ventures | $ 18,436,253 | $ 14,164,604 | $ 51,654,355 |  | $ 38,619,353 |
Net sales, to joint ventures | 528,668 | 1,253,920 | 2,252,618 |  | 2,361,165 |
Total net sales | 18,964,921 | 15,418,524 | 53,906,973 |  | 40,980,518 |
Cost of goods sold | 12,722,833 | 10,152,582 | 36,977,620 | [1] | 26,997,582 | [1]
Gross profit | 6,242,088 | 5,265,942 | 16,929,353 |  | 13,982,936 |
JOINT VENTURE OPERATIONS: |  |  |  |  |  |
Equity in income from joint ventures | 1,364,597 | 2,033,536 | 3,662,178 |  | 5,779,260 |
Fees for services provided to joint ventures | 1,329,988 | 1,589,621 | 3,835,755 |  | 4,388,866 |
Total joint venture operations | 2,694,585 | 3,623,157 | 7,497,933 |  | 10,168,126 |
OPERATING EXPENSES: |  |  |  |  |  |
Selling expenses | 3,450,308 | 3,171,657 | 9,659,457 |  | 8,745,433 |
General and administrative expenses | 2,560,487 | 2,072,195 | 7,675,622 |  | 6,125,151 |
Research and development expenses | 1,102,942 | 1,066,493 | 3,557,437 |  | 3,217,410 |
Total operating expenses | 7,113,737 | 6,310,345 | 20,892,516 |  | 18,087,994 |
OPERATING INCOME | 1,822,936 | 2,578,754 | 3,534,770 |  | 6,063,068 |
REMEASUREMENT GAIN ON ACQUISITION OF EQUITY METHOD INVESTEE | 0 | 0 | 3,951,550 |  | 0 |
INTEREST INCOME | 15,925 | 10,676 | 36,777 |  | 95,852 |
INTEREST EXPENSE | (23,784) | (3,044) | (34,079) |  | (10,661) |
INCOME BEFORE INCOME TAX EXPENSE | 1,815,077 | 2,586,386 | 7,489,018 |  | 6,148,259 |
INCOME TAX EXPENSE | 604,314 | 276,338 | 1,260,437 |  | 929,588 |
NET INCOME | 1,210,763 | 2,310,048 | 6,228,581 |  | 5,218,671 |
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS | 210,596 | 256,132 | 551,808 |  | 589,781 |
NET INCOME ATTRIBUTABLE TO NTIC | $ 1,000,167 | $ 2,053,916 | $ 5,676,773 |  | $ 4,628,890 |
NET INCOME ATTRIBUTABLE TO NTIC PER COMMON SHARE: |  |  |  |  |  |
Basic (in dollars per share) | $ 0.11 | $ 0.23 | $ 0.62 |  | $ 0.51 |
Diluted (in dollars per share) | $ 0.11 | $ 0.21 | $ 0.59 |  | $ 0.47 |
WEIGHTED AVERAGE COMMON SHARES ASSUMED OUTSTANDING: |  |  |  |  |  |
Basic (in shares) | 9,227,912 | 9,109,861 | 9,216,216 |  | 9,107,243 |
Diluted (in shares) | 9,578,797 | 9,972,000 | 9,682,646 |  | 9,829,052 |
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) | $ 0.07 | $ 0.065 | $ 0.21 |  | $ 0.13 |
[1] | The percent of segment sales is calculated by dividing the direct cost of goods sold for each individual segment category by the net sales for each segment category.

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