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

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Three Months Ended November 30, 2024

(In thousands)

    

Water and wastewater resource development

    

Land development

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Single-family rental

    

    Total

Total revenue

    

$

3,056

    

$

2,572

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$

124

    

$

5,752

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Cost of revenue

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987

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660

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68

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1,715

Depreciation and depletion

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371

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—

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—

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371

Total cost of revenue

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1,358

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660

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68

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2,086

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Segment profit

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$

1,698

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$

1,912

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$

56

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$

3,666

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Three Months Ended November 30, 2023

(In thousands)

    

Water and wastewater resource development

    

Land development

​

Single-family rental

    

    Total

Total revenue

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$

3,281

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$

1,996

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$

109

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$

5,386

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Cost of revenue

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858

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767

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57

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1,682

Depreciation and depletion

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362

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—

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—

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362

Total cost of revenue

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1,220

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767

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57

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2,044

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Segment profit

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$

2,061

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$

1,229

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$

52

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$

3,342

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(In thousands)

    

November 30, 2024

    

August 31, 2024

Water and wastewater resource development

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$

68,613

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$

64,616

Land development

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8,782

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8,521

Single-family rental

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5,323

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5,371

Corporate

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66,970

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​

68,846

Total assets

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$

149,688

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$

147,354

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