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Note 18 - Segment Information | 12 Months Ended
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Nov. 30, 2024
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] |
(18) | Segment Information
There are two reportable segments: Agricultural Products and Modular Buildings. The Agricultural Products segment fabricates and sells farming products as well as replacement parts for these products in the United States and worldwide. The Modular Buildings segment produces modular buildings for animal containment and various laboratory uses. The accounting policies applied to determine the segment information are the same as those described in the summary of significant accounting policies. Management evaluates the performance of each segment based on profit or loss from operations before income taxes. Approximate financial information with respect to the reportable segments is as follows.
|  | Twelve Months Ended November 30, 2024 |
|  | Agricultural Products |  |  | Modular Buildings |  |  | Consolidated |
Revenue from external customers |  | $ | 14,663,000 |  |  | $ | 9,836,000 |  |  | $ | 24,499,000 |
Gross profit |  | $ | 4,155,000 |  |  | $ | 3,155,000 |  |  | $ | 7,310,000 |
Income (loss) from operations |  | $ | (1,510,000 | ) |  | $ | 1,971,000 |  |  | $ | 461,000 |
Income (loss) before tax |  | $ | (2,065,000 | ) |  | $ | 1,930,000 |  |  | $ | (135,000 | )
Total Assets |  | $ | 18,372,000 |  |  | $ | 2,869,000 |  |  | $ | 21,241,000 |
Capital expenditures (1) |  | $ | 587,000 |  |  | $ | 176,000 |  |  | $ | 763,000 |
Depreciation & Amortization |  | $ | 617,000 |  |  | $ | 251,000 |  |  | $ | 868,000 |
|  | Twelve Months Ended November 30, 2023 |
|  | Agricultural Products |  |  | Modular Buildings |  |  | Consolidated |
Revenue from external customers |  | $ | 22,467,000 |  |  | $ | 7,814,000 |  |  | $ | 30,281,000 |
Gross profit |  | $ | 6,584,000 |  |  | $ | 2,000,000 |  |  | $ | 8,584,000 |
Income (loss) from operations |  | $ | 664,000 |  |  | $ | 867,000 |  |  | $ | 1,531,000 |
Income (loss) before tax |  | $ | 140,000 |  |  | $ | 949,000 |  |  | $ | 1,089,000 |
Total Assets |  | $ | 20,754,000 |  |  | $ | 2,593,000 |  |  | $ | 23,347,000 |
Capital expenditures (2) |  | $ | 781,000 |  |  | $ | 195,000 |  |  | $ | 976,000 |
Depreciation & Amortization |  | $ | 521,000 |  |  | $ | 284,000 |  |  | $ | 805,000 |
| (1) | FY 2024 capital expenditures include finance leased assets of $39,000 in the Agricultural Products segment.
| (2) | FY 2023 capital expenditures include finance leased assets of $118,000 in the Agricultural Products segment and $17,000 in the Modular Buildings segment.

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- Definition The entire disclosure for reporting segments including data and tables. 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