Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Aug-31-22 | Aug-31-21 | Aug-31-20 | Aug-31-19 | Aug-31-18 | Aug-31-17 | Aug-31-16 | Aug-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| ZERUST | 57.5 | 45.6 | 34.5 | 38.2 | 41.4 | 32.8 | 27.6 | 26.0 |
| Natur-Tec | 16.7 | 10.9 | 13.2 | 17.6 | 10.1 | 6.8 | 5.4 | 4.3 |
| Total revenues | 74.2 | 56.5 | 47.6 | 55.8 | 51.4 | 39.6 | 32.9 | 30.3 |
| Revenue growth [+] | 31.3% | 18.6% | -14.5% | 8.4% | 30.0% | 20.1% | 8.6% | 13.0% |
| ZERUST | 26.1% | 32.1% | -9.7% | -7.7% | 26.2% | 18.9% | 5.9% | 9.2% |
| Natur-Tec | 52.7% | -16.9% | -25.1% | 74.9% | 48.2% | 26.6% | 25.1% | 43.6% |
| Cost of goods sold [+] | 51.1 | 36.9 | 31.6 | 38.0 | 34.2 | 26.3 | 22.3 | 22.4 |
| Cost of product sales | | | | | | | | 20.6 |
| Other cost of sales | | | | | | | | 1.9 |
| Gross profit | 23.1 | 19.6 | 16.0 | 17.8 | 17.3 | 13.3 | 10.6 | 7.9 |
| Gross margin | 31.1% | 34.6% | 33.6% | 31.9% | 33.6% | 33.5% | 32.2% | 26.1% |
| Selling, general and administrative [+] | 23.6 | 20.3 | 19.3 | 20.3 | 19.4 | 17.1 | 14.5 | 12.4 |
| Sales and marketing | 13.0 | 12.0 | 10.7 | 11.0 | 10.9 | 9.3 | 6.3 | 5.8 |
| General and administrative | 10.6 | 8.3 | 8.7 | 9.3 | 8.5 | 7.8 | 8.2 | 6.5 |
| Research and development | 4.8 | 4.4 | 4.0 | 3.8 | 3.5 | 2.9 | 4.7 | 4.0 |
| Equity in earnings | 4.7 | 7.5 | 4.3 | 7.2 | 7.5 | 5.9 | 4.7 | 5.9 |
| Other operating expenses | -10.5 | -13.4 | -8.9 | -13.0 | -13.7 | -11.4 | -9.9 | -11.7 |
| EBITDA [+] | 6.7 | 9.4 | 2.7 | 7.7 | 9.1 | 5.5 | 2.1 | 3.8 |
| EBITDA growth | -28.8% | 255.0% | -65.5% | -15.6% | 65.7% | 167.1% | -45.3% | -47.9% |
| EBITDA margin | 9.1% | 16.7% | 5.6% | 13.8% | 17.7% | 13.9% | 6.3% | 12.4% |
| Depreciation | 0.9 | 0.9 | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0.5 |
| EBITA | 5.8 | 8.5 | 1.8 | 6.9 | 8.3 | 4.7 | 1.4 | 3.2 |
| EBITA margin | 7.8% | 15.1% | 3.8% | 12.3% | 16.1% | 11.9% | 4.3% | 10.7% |
| Amortization of intangibles | 0.6 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 |
| EBIT [+] | 5.1 | 8.3 | 1.6 | 6.6 | 8.0 | 4.6 | 1.3 | 3.2 |
| EBIT growth | -38.1% | 424.1% | -75.9% | -17.8% | 74.3% | 258.7% | -59.3% | -52.9% |
| EBIT margin | 6.9% | 14.7% | 3.3% | 11.8% | 15.6% | 11.6% | 3.9% | 10.4% |
| Interest income, net [+] | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest income | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 4.0 | | | | | | -1.3 | 0.6 |
| Impairment of investments | | | | | | | -1.9 | |
| Extraordinary gain | 4.0 | | | | | | | |
| Other | | | | | | | | 0.0 |
| Pre-tax income | 9.1 | 8.5 | 1.7 | 6.7 | 8.1 | 4.6 | 0.1 | 3.8 |
| Income taxes | 1.9 | 1.5 | 2.7 | 0.8 | 0.9 | 0.7 | 0.6 | 0.6 |
| Tax rate | 20.7% | 17.3% | 153.7% | 12.6% | 10.8% | 15.1% | 1160.8% | 17.0% |
| Minority interest | 0.9 | 0.7 | 0.4 | 0.6 | 0.5 | 0.5 | -0.3 | 0.7 |
| Net income | 6.3 | 6.3 | -1.3 | 5.2 | 6.7 | 3.4 | -0.2 | 2.4 |
| Net margin | 8.5% | 11.1% | -2.8% | 9.3% | 13.0% | 8.6% | -0.7% | 8.0% |
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| Basic EPS [+] | $0.69 | $0.69 | ($0.15) | $0.57 | $0.74 | $0.76 | ($0.05) | $0.54 |
| Growth | -0.4% | -568.5% | -125.6% | -22.3% | -2.3% | -1520.4% | -109.9% | -41.5% |
| Diluted EPS [+] | $0.66 | $0.64 | ($0.15) | $0.55 | $0.72 | $0.75 | ($0.05) | $0.52 |
| Growth | 3.2% | -532.6% | -126.6% | -22.6% | -4.3% | -1505.3% | -110.1% | -41.5% |
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| Dividends per share [+] | $0.28 | $0.20 | $0.13 | $0.24 | $0.20 | | | |
| Growth | 43.6% | 50.0% | -45.8% | 20.0% | | | | |
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| Shares outstanding (basic) [+] | 9.2 | 9.1 | 9.1 | 9.1 | 9.1 | 4.5 | 4.5 | 4.5 |
| Growth | 1.1% | 0.2% | 0.1% | 0.1% | 100.5% | -0.2% | 0.3% | 1.5% |
| Shares outstanding (diluted) [+] | 9.6 | 9.9 | 9.1 | 9.4 | 9.4 | 4.6 | 4.5 | 4.6 |
| Growth | -2.4% | 8.5% | -3.4% | 0.5% | 104.7% | 0.9% | -2.4% | 1.5% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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