Item 8. Financial Statements and Supplementary Data
Item 8. Financial Statements and Supplementary Data
 
Financial Statements
 
The consolidated financial statements and related information as listed below for the fiscal year ended July 31, 2023, are included in this Annual Report beginning on page F-1:
 
 
●
Reports of Independent Registered Public Accounting Firm (PCAOB ID 271);
 
●
Consolidated Balance Sheets;
 
●
Consolidated Statements of Operations and Comprehensive Income (Loss);
 
●
Consolidated Statements of Cash Flows;
 
●
Consolidated Statements of Stockholders’ Equity; and
 
●
Notes to the Consolidated Financial Statements.
 
Supplementary Financial Information
 
The selected unaudited financial data for each of the quarters for the two most recent fiscal years are presented below:
 
 
 
For the Quarters Ended
 
 
 
July 31, 2023
 
 
April 30, 2023
 
 
January 31, 2023
 
 
October 31, 2022
 
Sales and service revenue
 
$
38,949
 
 
$
20,217
 
 
$
47,931
 
 
$
57,292
 
Gross profit
 
 
15,023
 
 
 
6,219
 
 
 
14,570
 
 
 
13,858
 
Net income (loss)
 
 
517
 
 
 
(10,960
)
 
 
10,892
 
 
 
(3,756
)
Total comprehensive income (loss)
 
 
6,835
 
 
 
(14,549
)
 
 
15,509
 
 
 
(14,524
)
Basic and diluted income (loss) per share
 
 
0.00
 
 
 
(0.03
)
 
 
0.03
 
 
 
(0.01
)
Total assets
 
 
737,589
 
 
 
722,148
 
 
 
733,315
 
 
 
695,487
 
 
 
 
For the Quarters Ended
 
 
 
July 31, 2022
 
 
April 30, 2022
 
 
January 31, 2022
 
 
October 31, 2021
 
Sales and service revenue
 
$
78
 
 
$
9,892
 
 
$
13,191
 
 
$
-
 
Gross profit
 
 
13
 
 
 
3,337
 
 
 
3,943
 
 
 
-
 
Net income (loss)
 
 
5,455
 
 
 
7,345
 
 
 
(5,474
)
 
 
(2,074
)
Total comprehensive income (loss)
 
 
5,390
 
 
 
7,206
 
 
 
(6,092
)
 
 
(1,931
)
Basic and diluted income (loss) per share
 
 
0.02
 
 
 
0.03
 
 
 
(0.02
)
 
 
(0.01
)
Total assets
 
 
354,247
 
 
 
330,793
 
 
 
302,217
 
 
 
232,719
 
 
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Table of Contents
 
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
 
None.