Quarterly report pursuant to Section 13 or 15(d)

SEGMENT INFORMATION (Tables)

v3.24.4
SEGMENT INFORMATION (Tables)
3 Months Ended
Nov. 30, 2024
SEGMENT INFORMATION  
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