XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Feb. 28, 2022
Feb. 28, 2021
Feb. 28, 2022
Feb. 28, 2021
Revenues        
Total revenues $ 14,796 $ 13,147 $ 27,213 $ 23,848
Cost of revenues        
Total cost of revenues 2,830 2,911 5,586 5,344
Gross profit 11,966 10,236 21,627 18,504
Operating expenses        
Research and development 902 1,292 1,784 2,101
Selling, general, and administrative 5,584 5,458 10,572 9,866
Total operating expenses 6,486 6,750 12,356 11,967
Income from operations 5,480 3,486 9,271 6,537
Other income (expense), net 53 (63) 118 (118)
Income before income taxes 5,533 3,423 9,389 6,419
Provision for income taxes (1,124) (212) (1,954) (729)
Net income $ 4,409 $ 3,211 $ 7,435 $ 5,690
Earnings per share        
Basic $ 0.22 $ 0.16 $ 0.37 $ 0.28
Diluted $ 0.21 $ 0.15 $ 0.36 $ 0.27
Weighted-average common shares outstanding        
Basic 20,177 20,006 20,164 19,968
Diluted 20,745 20,842 20,738 20,786
Other Comprehensive income, net of tax        
Foreign currency translation adjustments $ (38) $ (4) $ (275) $ (4)
Comprehensive Income 4,371 3,207 7,160 5,686
Software [Member]        
Revenues        
Total revenues 9,758 7,827 17,120 13,975
Cost of revenues        
Total cost of revenues 780 836 1,515 1,647
Gross profit 8,978 6,991 15,605 12,328
Services [Member]        
Revenues        
Total revenues 5,038 5,320 10,093 9,873
Cost of revenues        
Total cost of revenues 2,050 2,075 4,071 3,697
Gross profit $ 2,988 $ 3,245 $ 6,022 $ 6,176