Segment Reporting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended November 30, 2024 |
(In thousands) |
|
Water and wastewater resource development |
|
Land development |
|
Single-family rental |
|
Total |
Total revenue |
|
$ |
3,056 |
|
$ |
2,572 |
|
$ |
124 |
|
$ |
5,752 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of revenue |
|
|
987 |
|
|
660 |
|
|
68 |
|
|
1,715 |
Depreciation and depletion |
|
|
371 |
|
|
— |
|
|
— |
|
|
371 |
Total cost of revenue |
|
|
1,358 |
|
|
660 |
|
|
68 |
|
|
2,086 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment profit |
|
$ |
1,698 |
|
$ |
1,912 |
|
$ |
56 |
|
$ |
3,666 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended November 30, 2023 |
(In thousands) |
|
Water and wastewater resource development |
|
Land development |
|
Single-family rental |
|
Total |
Total revenue |
|
$ |
3,281 |
|
$ |
1,996 |
|
$ |
109 |
|
$ |
5,386 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of revenue |
|
|
858 |
|
|
767 |
|
|
57 |
|
|
1,682 |
Depreciation and depletion |
|
|
362 |
|
|
— |
|
|
— |
|
|
362 |
Total cost of revenue |
|
|
1,220 |
|
|
767 |
|
|
57 |
|
|
2,044 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment profit |
|
$ |
2,061 |
|
$ |
1,229 |
|
$ |
52 |
|
$ |
3,342 |
|
|
|
|
|
|
|
(In thousands) |
|
November 30, 2024 |
|
August 31, 2024 |
Water and wastewater resource development |
|
$ |
68,613 |
|
$ |
64,616 |
Land development |
|
|
8,782 |
|
|
8,521 |
Single-family rental |
|
|
5,323 |
|
|
5,371 |
Corporate |
|
|
66,970 |
|
|
68,846 |
Total assets |
|
$ |
149,688 |
|
$ |
147,354 |
|