XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.2
Note 18 - Segment Information (Tables)
6 Months Ended
May 31, 2024
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three Months Ended May 31, 2024

 
  

Agricultural Products

  

Modular Buildings

  

Consolidated (Continuing Operations)

 

Revenue from external customers

 $4,555,000  $2,175,000  $6,730,000 

Gross profit

  1,323,000   584,000   1,907,000 

Operating Expense

  1,481,000   257,000   1,738,000 

Income (loss) from operations

  (158,000)  327,000   169,000 

Income (loss) before tax

  (323,000)  318,000   (5,000)

Total Assets

  19,528,000   2,611,000   22,139,000 

Capital expenditures

  205,000   27,000   232,000 

Depreciation & Amortization

 $161,000  $71,000  $232,000 
  

Three Months Ended May 31, 2023

 
  

Agricultural Products

  

Modular Buildings

  

Consolidated (Continuing Operations)

 

Revenue from external customers

 $6,368,000  $1,856,000  $8,224,000 

Gross profit

  1,799,000   385,000   2,184,000 

Operating Expense

  1,483,000   268,000   1,751,000 

Income from operations

  316,000   117,000   433,000 

Income before tax

  197,000   220,000   417,000 

Total Assets

  19,776,000   3,399,000   23,175,000 

Capital expenditures

  249,000   78,000   327,000 

Depreciation & Amortization

 $125,000  $81,000  $206,000 
  

Six Months Ended May 31, 2024

 
  

Agricultural Products

  

Modular Buildings

  

Consolidated (Continuing Operations)

 

Revenue from external customers

 $8,792,000  $3,662,000  $12,454,000 

Gross profit

  2,464,000   916,000   3,380,000 

Operating Expense

  3,049,000   543,000   3,592,000 

Income (loss) from operations

  (584,000)  373,000   (211,000)

Income (loss) before tax

  (897,000)  355,000   (542,000)

Total Assets

  19,528,000   2,611,000   22,139,000 

Capital expenditures

  389,000   124,000   513,000 

Depreciation & Amortization

 $308,000  $126,000  $434,000 
  

Six Months Ended May 31, 2023

 
  

Agricultural Products

  

Modular Buildings

  

Consolidated (Continuing Operations)

 

Revenue from external customers

 $11,813,000  $3,498,000  $15,311,000 

Gross profit

  3,662,000   708,000   4,370,000 

Operating Expense

  2,845,000   549,000   3,394,000 

Income from operations

  818,000   159,000   977,000 

Income before tax

  604,000   257,000   861,000 

Total Assets

  19,776,000   3,399,000   23,175,000 

Capital expenditures

  501,000   123,000   624,000 

Depreciation & Amortization

 $250,000  $158,000  $408,000