speb/financial-data huggingface dataset:
SLP balance_sheet (quarterly, 2025-08-31) — Long Term Debt And Capital Lease Obligation: 410000.00
SLP balance_sheet (annual, 2025-08-31) — Machinery Furniture Equipment: 1438000.00
SLP balance_sheet (quarterly, 2025-08-31) — Machinery Furniture Equipment: 1438000.00
SLP cash_flow (annual, 2025-08-31) — Net Business Purchase And Sale: 0.00
SLP cash_flow (annual, 2025-08-31) — Net Common Stock Issuance: 0.00
SLP cash_flow (annual, 2025-08-31) — Net Foreign Currency Exchange Gain Loss: -25000.00
SLP cash_flow (quarterly, 2025-08-31) — Net Foreign Currency Exchange Gain Loss: 3000.00
SLP income_statement (annual, 2025-08-31) — Net Income: -64718000.00
SLP income_statement (quarterly, 2025-08-31) — Net Income: -681000.00
SLP income_statement (annual, 2025-08-31) — Net Income Common Stockholders: -64718000.00
SLP income_statement (quarterly, 2025-08-31) — Net Income Common Stockholders: -681000.00
SLP income_statement (annual, 2025-08-31) — Net Income Continuous Operations: -64718000.00
SLP income_statement (quarterly, 2025-08-31) — Net Income Continuous Operations: -681000.00
SLP income_statement (annual, 2025-08-31) — Net Income From Continuing And Discontinued Operation: -64718000.00
SLP income_statement (quarterly, 2025-08-31) — Net Income From Continuing And Discontinued Operation: -681000.00
SLP income_statement (annual, 2025-08-31) — Net Income From Continuing Operation Net Minority Interest: -64718000.00
SLP income_statement (quarterly, 2025-08-31) — Net Income From Continuing Operation Net Minority Interest: -681000.00
SLP cash_flow (annual, 2025-08-31) — Net Income From Continuing Operations: -64718000.00
SLP cash_flow (quarterly, 2025-08-31) — Net Income From Continuing Operations: -681000.00
SLP income_statement (annual, 2025-08-31) — Net Income Including Noncontrolling Interests: -64718000.00
SLP income_statement (quarterly, 2025-08-31) — Net Income Including Noncontrolling Interests: -681000.00
SLP cash_flow (annual, 2025-08-31) — Net Intangibles Purchase And Sale: -379000.00
SLP cash_flow (quarterly, 2025-08-31) — Net Intangibles Purchase And Sale: -11000.00
SLP income_statement (annual, 2025-08-31) — Net Interest Income: 722000.00
SLP income_statement (quarterly, 2025-08-31) — Net Interest Income: 239000.00
SLP cash_flow (annual, 2025-08-31) — Net Investment Purchase And Sale: 8512000.00
SLP cash_flow (quarterly, 2025-08-31) — Net Investment Purchase And Sale: 0.00
SLP income_statement (annual, 2025-08-31) — Net Non Operating Interest Income Expense: 722000.00
SLP income_statement (quarterly, 2025-08-31) — Net Non Operating Interest Income Expense: 239000.00
SLP cash_flow (annual, 2025-08-31) — Net Other Financing Charges: -1576000.00
SLP cash_flow (quarterly, 2025-08-31) — Net Other Financing Charges: 0.00
SLP cash_flow (annual, 2025-08-31) — Net Other Investing Changes: -1227000.00
SLP cash_flow (quarterly, 2025-08-31) — Net Other Investing Changes: -1000000.00
SLP balance_sheet (annual, 2025-08-31) — Net PPE: 1287000.00
SLP balance_sheet (quarterly, 2025-08-31) — Net PPE: 1287000.00
SLP cash_flow (annual, 2025-08-31) — Net PPE Purchase And Sale: -713000.00
SLP cash_flow (quarterly, 2025-08-31) — Net PPE Purchase And Sale: -264000.00
SLP balance_sheet (annual, 2025-08-31) — Net Tangible Assets: 51874000.00
SLP balance_sheet (quarterly, 2025-08-31) — Net Tangible Assets: 51874000.00
SLP balance_sheet (annual, 2025-08-31) — Non Current Deferred Assets: 4774000.00
SLP balance_sheet (quarterly, 2025-08-31) — Non Current Deferred Assets: 4774000.00
SLP balance_sheet (annual, 2025-08-31) — Non Current Deferred Liabilities: 0.00
SLP balance_sheet (quarterly, 2025-08-31) — Non Current Deferred Liabilities: 0.00
SLP balance_sheet (annual, 2025-08-31) — Non Current Deferred Taxes Assets: 4774000.00
SLP balance_sheet (quarterly, 2025-08-31) — Non Current Deferred Taxes Assets: 4774000.00
SLP balance_sheet (annual, 2025-08-31) — Non Current Deferred Taxes Liabilities: 0.00
SLP balance_sheet (quarterly, 2025-08-31) — Non Current Deferred Taxes Liabilities: 0.00
SLP income_statement (annual, 2025-08-31) — Normalized EBITDA: 91294000.00
SLP income_statement (quarterly, 2025-08-31) — Normalized EBITDA: 2022000.00
SLP income_statement (annual, 2025-08-31) — Normalized Income: 6741403.00
SLP income_statement (quarterly, 2025-08-31) — Normalized Income: -673890.00
SLP cash_flow (annual, 2025-08-31) — Operating Cash Flow: 18126000.00
SLP cash_flow (quarterly, 2025-08-31) — Operating Cash Flow: 5587000.00
SLP cash_flow (annual, 2025-08-31) — Operating Gains Losses: -2000.00
SLP cash_flow (quarterly, 2025-08-31) — Operating Gains Losses: 3000.00
SLP income_statement (annual, 2025-08-31) — Operating Income: 6492000.00
SLP income_statement (quarterly, 2025-08-31) — Operating Income: 659000.00
SLP income_statement (annual, 2025-08-31) — Operating Revenue: 79179000.00
SLP income_statement (quarterly, 2025-08-31) — Operating Revenue: 17460000.00
SLP balance_sheet (annual, 2025-08-31) — Ordinary Shares Number: 20137480.00
SLP balance_sheet (quarterly, 2025-08-31) — Ordinary Shares Number: 20137480.00
SLP balance_sheet (annual, 2025-08-31) — Other Current Assets: 7702000.00
SLP balance_sheet (quarterly, 2025-08-31) — Other Current Assets: 7702000.00
SLP balance_sheet (annual, 2025-08-31) — Other Equity Adjustments: -271000.00
SLP balance_sheet (quarterly, 2025-08-31) — Other Equity Adjustments: -271000.00
SLP income_statement (annual, 2025-08-31) — Other Gand A: 20941000.00
SLP income_statement (quarterly, 2025-08-31) — Other Gand A: 4852000.00
SLP income_statement (annual, 2025-08-31) — Other Income Expense: -76591000.00
SLP income_statement (quarterly, 2025-08-31) — Other Income Expense: -9000.00
SLP balance_sheet (annual, 2025-08-31) — Other Intangible Assets: 29210000.00
SLP balance_sheet (quarterly, 2025-08-31) — Other Intangible Assets: 29210000.00
SLP cash_flow (annual, 2025-08-31) — Other Non Cash Items: -864000.00
SLP cash_flow (quarterly, 2025-08-31) — Other Non Cash Items: 0.00
SLP balance_sheet (annual, 2025-08-31) — Other Non Current Assets: 1399000.00
SLP balance_sheet (quarterly, 2025-08-31) — Other Non Current Assets: 1399000.00
SLP balance_sheet (annual, 2025-08-31) — Other Properties: 416000.00
SLP balance_sheet (quarterly, 2025-08-31) — Other Properties: 416000.00
SLP balance_sheet (annual, 2025-08-31) — Other Short Term Investments: 1500000.00
SLP balance_sheet (quarterly, 2025-08-31) — Other Short Term Investments: 1500000.00
SLP balance_sheet (annual, 2025-08-31) — Payables: 470000.00
SLP balance_sheet (quarterly, 2025-08-31) — Payables: 470000.00
SLP balance_sheet (annual, 2025-08-31) — Payables And Accrued Expenses: 1813000.00
SLP balance_sheet (quarterly, 2025-08-31) — Payables And Accrued Expenses: 1813000.00
SLP balance_sheet (annual, 2025-08-31) — Pensionand Other Post Retirement Benefit Plans Current: 2010000.00
SLP balance_sheet (quarterly, 2025-08-31) — Pensionand Other Post Retirement Benefit Plans Current: 2010000.00
SLP balance_sheet (annual, 2025-08-31) — Preferred Stock: 0.00
SLP balance_sheet (quarterly, 2025-08-31) — Preferred Stock: 0.00
SLP balance_sheet (annual, 2025-08-31) — Prepaid Assets: 1777000.00
SLP balance_sheet (quarterly, 2025-08-31) — Prepaid Assets: 1777000.00
SLP income_statement (annual, 2025-08-31) — Pretax Income: -69377000.00
SLP income_statement (quarterly, 2025-08-31) — Pretax Income: 889000.00
SLP cash_flow (annual, 2025-08-31) — Proceeds From Stock Option Exercised: 430000.00
SLP cash_flow (quarterly, 2025-08-31) — Proceeds From Stock Option Exercised: 107000.00
SLP balance_sheet (annual, 2025-08-31) — Properties: 0.00
SLP balance_sheet (quarterly, 2025-08-31) — Properties: 0.00
SLP cash_flow (annual, 2025-08-31) — Purchase Of Business: 0.00
SLP cash_flow (annual, 2025-08-31) — Purchase Of Intangibles: -379000.00
SLP cash_flow (quarterly, 2025-08-31) — Purchase Of Intangibles: -11000.00
SLP cash_flow (annual, 2025-08-31) — Purchase Of Investment: -6500000.00
SLP cash_flow (quarterly, 2025-08-31) — Purchase Of Investment: 0.00
SLP cash_flow (annual, 2025-08-31) — Purchase Of PPE: -713000.00
SLP cash_flow (quarterly, 2025-08-31) — Purchase Of PPE: -264000.00
SLP balance_sheet (annual, 2025-08-31) — Receivables: 9717000.00
SLP balance_sheet (quarterly, 2025-08-31) — Receivables: 9717000.00
SLP income_statement (annual, 2025-08-31) — Reconciled Cost Of Revenue: 32958000.00
SLP income_statement (quarterly, 2025-08-31) — Reconciled Cost Of Revenue: 7616000.00
SLP income_statement (annual, 2025-08-31) — Reconciled Depreciation: 8211000.00
SLP income_statement (quarterly, 2025-08-31) — Reconciled Depreciation: 1354000.00
SLP cash_flow (annual, 2025-08-31) — Repurchase Of Capital Stock: 0.00
SLP income_statement (annual, 2025-08-31) — Research And Development: 6884000.00
SLP income_statement (quarterly, 2025-08-31) — Research And Development: 1677000.00
SLP income_statement (annual, 2025-08-31) — Restructuring And Mergern Acquisition: -640000.00
SLP income_statement (quarterly, 2025-08-31) — Restructuring And Mergern Acquisition: 0.00
SLP balance_sheet (annual, 2025-08-31) — Retained Earnings: -34364000.00
SLP balance_sheet (quarterly, 2025-08-31) — Retained Earnings: -34364000.00
SLP cash_flow (annual, 2025-08-31) — Sale Of Investment: 15012000.00
SLP cash_flow (quarterly, 2025-08-31) — Sale Of Investment: 0.00
SLP income_statement (annual, 2025-08-31) — Selling And Marketing Expense: 11904000.00
SLP income_statement (quarterly, 2025-08-31) — Selling And Marketing Expense: 2656000.00
SLP income_statement (annual, 2025-08-31) — Selling General And Administration: 32845000.00
SLP income_statement (quarterly, 2025-08-31) — Selling General And Administration: 7508000.00
SLP balance_sheet (annual, 2025-08-31) — Share Issued: 20137480.00
SLP balance_sheet (quarterly, 2025-08-31) — Share Issued: 20137480.00
SLP income_statement (annual, 2025-08-31) — Special Income Charges: -76604000.00
SLP income_statement (quarterly, 2025-08-31) — Special Income Charges: 0.00
SLP cash_flow (annual, 2025-08-31) — Stock Based Compensation: 6354000.00
SLP cash_flow (quarterly, 2025-08-31) — Stock Based Compensation: 1524000.00
SLP balance_sheet (annual, 2025-08-31) — Stockholders Equity: 124801000.00
SLP balance_sheet (quarterly, 2025-08-31) — Stockholders Equity: 124801000.00
SLP balance_sheet (annual, 2025-08-31) — Tangible Book Value: 51874000.00
SLP balance_sheet (quarterly, 2025-08-31) — Tangible Book Value: 51874000.00
SLP income_statement (annual, 2025-08-31) — Tax Effect Of Unusual Items: -5131597.00
SLP income_statement (quarterly, 2025-08-31) — Tax Effect Of Unusual Items: -1890.00
SLP income_statement (annual, 2025-08-31) — Tax Provision: -4659000.00
SLP income_statement (quarterly, 2025-08-31) — Tax Provision: 1570000.00
SLP income_statement (annual, 2025-08-31) — Tax Rate For Calcs: 0.07
SLP income_statement (quarterly, 2025-08-31) — Tax Rate For Calcs: 0.21
SLP balance_sheet (annual, 2025-08-31) — Total Assets: 131936000.00
SLP balance_sheet (quarterly, 2025-08-31) — Total Assets: 131936000.00
SLP balance_sheet (annual, 2025-08-31) — Total Capitalization: 124801000.00
SLP balance_sheet (quarterly, 2025-08-31) — Total Capitalization: 124801000.00
SLP balance_sheet (annual, 2025-08-31) — Total Debt: 616000.00
SLP balance_sheet (quarterly, 2025-08-31) — Total Debt: 616000.00
SLP balance_sheet (annual, 2025-08-31) — Total Equity Gross Minority Interest: 124801000.00
SLP balance_sheet (quarterly, 2025-08-31) — Total Equity Gross Minority Interest: 124801000.00
SLP income_statement (annual, 2025-08-31) — Total Expenses: 72687000.00
SLP income_statement (quarterly, 2025-08-31) — Total Expenses: 16801000.00
SLP balance_sheet (annual, 2025-08-31) — Total Liabilities Net Minority Interest: 7135000.00
SLP balance_sheet (quarterly, 2025-08-31) — Total Liabilities Net Minority Interest: 7135000.00
SLP balance_sheet (annual, 2025-08-31) — Total Non Current Assets: 80387000.00
SLP balance_sheet (quarterly, 2025-08-31) — Total Non Current Assets: 80387000.00
SLP balance_sheet (annual, 2025-08-31) — Total Non Current Liabilities Net Minority Interest: 410000.00
SLP balance_sheet (quarterly, 2025-08-31) — Total Non Current Liabilities Net Minority Interest: 410000.00
SLP income_statement (annual, 2025-08-31) — Total Operating Income As Reported: -70729000.00
SLP income_statement (quarterly, 2025-08-31) — Total Operating Income As Reported: 659000.00
SLP income_statement (annual, 2025-08-31) — Total Unusual Items: -76591000.00
SLP income_statement (quarterly, 2025-08-31) — Total Unusual Items: -9000.00
SLP income_statement (annual, 2025-08-31) — Total Unusual Items Excluding Goodwill: -76591000.00
SLP income_statement (quarterly, 2025-08-31) — Total Unusual Items Excluding Goodwill: -9000.00
SLP balance_sheet (annual, 2025-08-31) — Working Capital: 44824000.00
SLP balance_sheet (quarterly, 2025-08-31) — Working Capital: 44824000.00
SLP income_statement (annual, 2025-08-31) — Write Off: 77221000.00
SLP income_statement (quarterly, 2025-08-31) — Write Off: 0.00
SLP income_statement (quarterly, 2025-11-30) — +Operating Expense: 10178000.00
SLP income_statement (quarterly, 2025-11-30) — +Total Revenue: 18421000.00
SLP balance_sheet (quarterly, 2025-11-30) — Accounts Payable: 863000.00
SLP balance_sheet (quarterly, 2025-11-30) — Accounts Receivable: 12154000.00
SLP balance_sheet (quarterly, 2025-11-30) — Additional Paid In Capital: 161058000.00
SLP balance_sheet (quarterly, 2025-11-30) — Allowance For Doubtful Accounts Receivable: -93000.00
SLP cash_flow (quarterly, 2025-11-30) — Amortization Of Securities: 0.00
SLP income_statement (quarterly, 2025-11-30) — Basic Average Shares: 20140000.00
SLP income_statement (quarterly, 2025-11-30) — Basic EPS: 0.03
SLP cash_flow (quarterly, 2025-11-30) — Beginning Cash Position: 30853000.00
SLP cash_flow (quarterly, 2025-11-30) — Capital Expenditure: -900000.00
SLP cash_flow (quarterly, 2025-11-30) — Capital Expenditure Reported: -889000.00
SLP balance_sheet (quarterly, 2025-11-30) — Capital Lease Obligations: 557000.00
SLP balance_sheet (quarterly, 2025-11-30) — Capital Stock: 20000.00
SLP balance_sheet (quarterly, 2025-11-30) — Cash And Cash Equivalents: 30189000.00
SLP balance_sheet (quarterly, 2025-11-30) — Cash Cash Equivalents And Short Term Investments: 35689000.00
SLP cash_flow (quarterly, 2025-11-30) — Cash Flow From Continuing Financing Activities: 2000.00
SLP cash_flow (quarterly, 2025-11-30) — Cash Flow From Continuing Investing Activities: -4900000.00
SLP cash_flow (quarterly, 2025-11-30) — Cash Flow From Continuing Operating Activities: 4234000.00
SLP cash_flow (quarterly, 2025-11-30) — Change In Account Payable: 393000.00
SLP cash_flow (quarterly, 2025-11-30) — Change In Other Current Liabilities: 184000.00
SLP cash_flow (quarterly, 2025-11-30) — Change In Other Working Capital: 3023000.00
SLP cash_flow (quarterly, 2025-11-30) — Change In Payable: 393000.00
SLP cash_flow (quarterly, 2025-11-30) — Change In Payables And Accrued Expense: 393000.00
SLP cash_flow (quarterly, 2025-11-30) — Change In Prepaid Assets: -803000.00
SLP cash_flow (quarterly, 2025-11-30) — Change In Receivables: -2437000.00
SLP cash_flow (quarterly, 2025-11-30) — Change In Working Capital: 360000.00
SLP cash_flow (quarterly, 2025-11-30) — Changes In Account Receivables: -2437000.00
SLP cash_flow (quarterly, 2025-11-30) — Changes In Cash: -664000.00
SLP balance_sheet (quarterly, 2025-11-30) — Common Stock: 20000.00
SLP balance_sheet (quarterly, 2025-11-30) — Common Stock Equity: 127113000.00
SLP income_statement (quarterly, 2025-11-30) — Cost Of Revenue: 7530000.00
SLP balance_sheet (quarterly, 2025-11-30) — Current Accrued Expenses: 922000.00
SLP balance_sheet (quarterly, 2025-11-30) — Current Assets: 58140000.00
SLP balance_sheet (quarterly, 2025-11-30) — Current Capital Lease Obligation: 179000.00
SLP balance_sheet (quarterly, 2025-11-30) — Current Debt And Capital Lease Obligation: 179000.00
SLP balance_sheet (quarterly, 2025-11-30) — Current Deferred Liabilities: 5719000.00
SLP balance_sheet (quarterly, 2025-11-30) — Current Deferred Revenue: 5719000.00
SLP balance_sheet (quarterly, 2025-11-30) — Current Liabilities: 10340000.00
SLP cash_flow (quarterly, 2025-11-30) — Deferred Income Tax: 168000.00
SLP cash_flow (quarterly, 2025-11-30) — Deferred Tax: 168000.00
SLP cash_flow (quarterly, 2025-11-30) — Depreciation Amortization Depletion: 1346000.00
SLP cash_flow (quarterly, 2025-11-30) — Depreciation And Amortization: 1346000.00
SLP income_statement (quarterly, 2025-11-30) — Diluted Average Shares: 20220000.00
SLP income_statement (quarterly, 2025-11-30) — Diluted EPS: 0.03
SLP income_statement (quarterly, 2025-11-30) — Diluted NI Availto Com Stockholders: 676000.00
SLP income_statement (quarterly, 2025-11-30) — EBIT: 713000.00
SLP income_statement (quarterly, 2025-11-30) — EBITDA: 2059000.00
SLP cash_flow (quarterly, 2025-11-30) — End Cash Position: 30189000.00
SLP cash_flow (quarterly, 2025-11-30) — Financing Cash Flow: 2000.00
SLP cash_flow (quarterly, 2025-11-30) — Free Cash Flow: 3334000.00
SLP income_statement (quarterly, 2025-11-30) — Gain On Sale Of Security: -10000.00
SLP balance_sheet (quarterly, 2025-11-30) — Gains Losses Not Affecting Retained Earnings: -277000.00
SLP income_statement (quarterly, 2025-11-30) — General And Administrative Expense: 4019000.00
SLP balance_sheet (quarterly, 2025-11-30) — Goodwill: 43717000.00
SLP balance_sheet (quarterly, 2025-11-30) — Goodwill And Other Intangible Assets: 72520000.00
SLP balance_sheet (quarterly, 2025-11-30) — Gross Accounts Receivable: 12247000.00
SLP balance_sheet (quarterly, 2025-11-30) — Gross PPE: 1183000.00
SLP income_statement (quarterly, 2025-11-30) — Gross Profit: 10891000.00
SLP cash_flow (quarterly, 2025-11-30) — Income Tax Paid Supplemental Data: 144000.00
SLP income_statement (quarterly, 2025-11-30) — Interest Income: 267000.00
SLP income_statement (quarterly, 2025-11-30) — Interest Income Non Operating: 267000.00
SLP balance_sheet (quarterly, 2025-11-30) — Invested Capital: 127113000.00
SLP cash_flow (quarterly, 2025-11-30) — Investing Cash Flow: -4900000.00
SLP balance_sheet (quarterly, 2025-11-30) — Long Term Capital Lease Obligation: 378000.00
SLP balance_sheet (quarterly, 2025-11-30) — Long Term Debt And Capital Lease Obligation: 378000.00
SLP cash_flow (quarterly, 2025-11-30) — Net Foreign Currency Exchange Gain Loss: -6000.00
SLP income_statement (quarterly, 2025-11-30) — Net Income: 676000.00
SLP income_statement (quarterly, 2025-11-30) — Net Income Common Stockholders: 676000.00
SLP income_statement (quarterly, 2025-11-30) — Net Income Continuous Operations: 676000.00
SLP income_statement (quarterly, 2025-11-30) — Net Income From Continuing And Discontinued Operation: 676000.00
SLP income_statement (quarterly, 2025-11-30) — Net Income From Continuing Operation Net Minority Interest: 676000.00
SLP cash_flow (quarterly, 2025-11-30) — Net Income From Continuing Operations: 676000.00
SLP income_statement (quarterly, 2025-11-30) — Net Income Including Noncontrolling Interests: 676000.00
SLP cash_flow (quarterly, 2025-11-30) — Net Intangibles Purchase And Sale: -11000.00
SLP income_statement (quarterly, 2025-11-30) — Net Interest Income: 267000.00
SLP cash_flow (quarterly, 2025-11-30) — Net Investment Purchase And Sale: -4000000.00
SLP income_statement (quarterly, 2025-11-30) — Net Non Operating Interest Income Expense: 267000.00
SLP balance_sheet (quarterly, 2025-11-30) — Net PPE: 1183000.00
SLP cash_flow (quarterly, 2025-11-30) — Net PPE Purchase And Sale: 0.00
SLP balance_sheet (quarterly, 2025-11-30) — Net Tangible Assets: 54593000.00
SLP balance_sheet (quarterly, 2025-11-30) — Non Current Deferred Assets: 4606000.00
SLP balance_sheet (quarterly, 2025-11-30) — Non Current Deferred Taxes Assets: 4606000.00
SLP income_statement (quarterly, 2025-11-30) — Normalized EBITDA: 2069000.00
SLP income_statement (quarterly, 2025-11-30) — Normalized Income: 682970.00
SLP cash_flow (quarterly, 2025-11-30) — Operating Cash Flow: 4234000.00
SLP cash_flow (quarterly, 2025-11-30) — Operating Gains Losses: 69000.00
SLP income_statement (quarterly, 2025-11-30) — Operating Income: 713000.00
SLP income_statement (quarterly, 2025-11-30) — Operating Revenue: 18421000.00
SLP balance_sheet (quarterly, 2025-11-30) — Ordinary Shares Number: 20146585.00
SLP balance_sheet (quarterly, 2025-11-30) — Other Current Assets: 8552000.00
SLP balance_sheet (quarterly, 2025-11-30) — Other Equity Adjustments: -277000.00
SLP income_statement (quarterly, 2025-11-30) — Other Gand A: 4019000.00
SLP income_statement (quarterly, 2025-11-30) — Other Income Expense: -10000.00
SLP balance_sheet (quarterly, 2025-11-30) — Other Intangible Assets: 28803000.00
SLP balance_sheet (quarterly, 2025-11-30) — Other Non Current Assets: 1384000.00
SLP balance_sheet (quarterly, 2025-11-30) — Other Properties: 1183000.00
SLP balance_sheet (quarterly, 2025-11-30) — Other Short Term Investments: 5500000.00
SLP balance_sheet (quarterly, 2025-11-30) — Payables: 863000.00
SLP balance_sheet (quarterly, 2025-11-30) — Payables And Accrued Expenses: 1785000.00
SLP balance_sheet (quarterly, 2025-11-30) — Pensionand Other Post Retirement Benefit Plans Current: 2657000.00
SLP balance_sheet (quarterly, 2025-11-30) — Preferred Stock: 0.00
SLP balance_sheet (quarterly, 2025-11-30) — Prepaid Assets: 1745000.00
SLP income_statement (quarterly, 2025-11-30) — Pretax Income: 970000.00
SLP cash_flow (quarterly, 2025-11-30) — Proceeds From Stock Option Exercised: 2000.00
SLP cash_flow (quarterly, 2025-11-30) — Purchase Of Intangibles: -11000.00
SLP cash_flow (quarterly, 2025-11-30) — Purchase Of Investment: -5500000.00
SLP cash_flow (quarterly, 2025-11-30) — Purchase Of PPE: 0.00
SLP balance_sheet (quarterly, 2025-11-30) — Receivables: 12154000.00
SLP income_statement (quarterly, 2025-11-30) — Reconciled Cost Of Revenue: 7530000.00
SLP income_statement (quarterly, 2025-11-30) — Reconciled Depreciation: 1346000.00
SLP income_statement (quarterly, 2025-11-30) — Research And Development: 2980000.00
SLP balance_sheet (quarterly, 2025-11-30) — Retained Earnings: -33688000.00
SLP cash_flow (quarterly, 2025-11-30) — Sale Of Investment: 1500000.00
SLP income_statement (quarterly, 2025-11-30) — Selling And Marketing Expense: 3179000.00
SLP income_statement (quarterly, 2025-11-30) — Selling General And Administration: 7198000.00
SLP balance_sheet (quarterly, 2025-11-30) — Share Issued: 20146585.00
SLP cash_flow (quarterly, 2025-11-30) — Stock Based Compensation: 1615000.00
SLP balance_sheet (quarterly, 2025-11-30) — Stockholders Equity: 127113000.00
SLP balance_sheet (quarterly, 2025-11-30) — Tangible Book Value: 54593000.00
SLP income_statement (quarterly, 2025-11-30) — Tax Effect Of Unusual Items: -3030.00
SLP income_statement (quarterly, 2025-11-30) — Tax Provision: 294000.00
SLP income_statement (quarterly, 2025-11-30) — Tax Rate For Calcs: 0.30
SLP balance_sheet (quarterly, 2025-11-30) — Total Assets: 137831000.00
SLP balance_sheet (quarterly, 2025-11-30) — Total Capitalization: 127113000.00
SLP balance_sheet (quarterly, 2025-11-30) — Total Debt: 557000.00
SLP balance_sheet (quarterly, 2025-11-30) — Total Equity Gross Minority Interest: 127113000.00
SLP income_statement (quarterly, 2025-11-30) — Total Expenses: 17708000.00
SLP balance_sheet (quarterly, 2025-11-30) — Total Liabilities Net Minority Interest: 10718000.00
SLP balance_sheet (quarterly, 2025-11-30) — Total Non Current Assets: 79693000.00
SLP balance_sheet (quarterly, 2025-11-30) — Total Non Current Liabilities Net Minority Interest: 378000.00
SLP income_statement (quarterly, 2025-11-30) — Total Operating Income As Reported: 713000.00
SLP income_statement (quarterly, 2025-11-30) — Total Unusual Items: -10000.00
SLP income_statement (quarterly, 2025-11-30) — Total Unusual Items Excluding Goodwill: -10000.00
SLP cash_flow (quarterly, 2025-11-30) — Unrealized Gain Loss On Investment Securities: 0.00
SLP balance_sheet (quarterly, 2025-11-30) — Working Capital: 47800000.00
SLP income_statement (quarterly, 2026-02-28) — +Operating Expense: 10513000.00
SLP income_statement (quarterly, 2026-02-28) — +Total Revenue: 24291000.00
SLP balance_sheet (quarterly, 2026-02-28) — Accounts Payable: 803000.00
SLP balance_sheet (quarterly, 2026-02-28) — Accounts Receivable: 18170000.00
SLP balance_sheet (quarterly, 2026-02-28) — Additional Paid In Capital: 163176000.00
SLP balance_sheet (quarterly, 2026-02-28) — Allowance For Doubtful Accounts Receivable: -73000.00
SLP cash_flow (quarterly, 2026-02-28) — Amortization Of Securities: -99000.00
SLP income_statement (quarterly, 2026-02-28) — Basic Average Shares: 20160000.00
SLP income_statement (quarterly, 2026-02-28) — Basic EPS: 0.22
SLP cash_flow (quarterly, 2026-02-28) — Beginning Cash Position: 30189000.00
SLP cash_flow (quarterly, 2026-02-28) — Capital Expenditure: -832000.00
SLP cash_flow (quarterly, 2026-02-28) — Capital Expenditure Reported: -786000.00
SLP balance_sheet (quarterly, 2026-02-28) — Capital Lease Obligations: 508000.00
SLP balance_sheet (quarterly, 2026-02-28) — Capital Stock: 20000.00
SLP balance_sheet (quarterly, 2026-02-28) — Cash And Cash Equivalents: 25727000.00
SLP balance_sheet (quarterly, 2026-02-28) — Cash Cash Equivalents And Short Term Investments: 41836000.00
SLP cash_flow (quarterly, 2026-02-28) — Cash Flow From Continuing Financing Activities: 474000.00
SLP cash_flow (quarterly, 2026-02-28) — Cash Flow From Continuing Investing Activities: -11348000.00
SLP cash_flow (quarterly, 2026-02-28) — Cash Flow From Continuing Operating Activities: 6412000.00
SLP cash_flow (quarterly, 2026-02-28) — Change In Account Payable: -60000.00
SLP cash_flow (quarterly, 2026-02-28) — Change In Other Current Liabilities: 2261000.00
SLP cash_flow (quarterly, 2026-02-28) — Change In Other Working Capital: -189000.00
SLP cash_flow (quarterly, 2026-02-28) — Change In Payable: -60000.00
SLP cash_flow (quarterly, 2026-02-28) — Change In Payables And Accrued Expense: -60000.00
SLP cash_flow (quarterly, 2026-02-28) — Change In Prepaid Assets: 2782000.00
SLP cash_flow (quarterly, 2026-02-28) — Change In Receivables: -6016000.00
SLP cash_flow (quarterly, 2026-02-28) — Change In Working Capital: -1222000.00
SLP cash_flow (quarterly, 2026-02-28) — Changes In Account Receivables: -6016000.00
SLP cash_flow (quarterly, 2026-02-28) — Changes In Cash: -4462000.00
SLP balance_sheet (quarterly, 2026-02-28) — Common Stock: 20000.00
SLP balance_sheet (quarterly, 2026-02-28) — Common Stock Equity: 133771000.00
SLP income_statement (quarterly, 2026-02-28) — Cost Of Revenue: 8148000.00
SLP balance_sheet (quarterly, 2026-02-28) — Current Accrued Expenses: 1474000.00
SLP balance_sheet (quarterly, 2026-02-28) — Current Assets: 67560000.00
SLP balance_sheet (quarterly, 2026-02-28) — Current Capital Lease Obligation: 138000.00
SLP balance_sheet (quarterly, 2026-02-28) — Current Debt And Capital Lease Obligation: 138000.00
SLP balance_sheet (quarterly, 2026-02-28) — Current Deferred Liabilities: 5530000.00
SLP balance_sheet (quarterly, 2026-02-28) — Current Deferred Revenue: 5530000.00
SLP balance_sheet (quarterly, 2026-02-28) — Current Liabilities: 12343000.00
SLP cash_flow (quarterly, 2026-02-28) — Deferred Income Tax: 17000.00
SLP cash_flow (quarterly, 2026-02-28) — Deferred Tax: 17000.00
SLP cash_flow (quarterly, 2026-02-28) — Depreciation Amortization Depletion: 1547000.00
SLP cash_flow (quarterly, 2026-02-28) — Depreciation And Amortization: 1547000.00
SLP income_statement (quarterly, 2026-02-28) — Diluted Average Shares: 20243000.00
SLP income_statement (quarterly, 2026-02-28) — Diluted EPS: 0.22
SLP income_statement (quarterly, 2026-02-28) — Diluted NI Availto Com Stockholders: 4535000.00
SLP income_statement (quarterly, 2026-02-28) — EBIT: 5630000.00
SLP income_statement (quarterly, 2026-02-28) — EBITDA: 7177000.00
SLP cash_flow (quarterly, 2026-02-28) — End Cash Position: 25727000.00
SLP cash_flow (quarterly, 2026-02-28) — Financing Cash Flow: 474000.00
SLP cash_flow (quarterly, 2026-02-28) — Free Cash Flow: 5580000.00
SLP income_statement (quarterly, 2026-02-28) — Gain On Sale Of Security: -32000.00
SLP balance_sheet (quarterly, 2026-02-28) — Gains Losses Not Affecting Retained Earnings: -272000.00
SLP income_statement (quarterly, 2026-02-28) — General And Administrative Expense: 4113000.00
SLP balance_sheet (quarterly, 2026-02-28) — Goodwill: 43717000.00
SLP balance_sheet (quarterly, 2026-02-28) — Goodwill And Other Intangible Assets: 71867000.00
SLP balance_sheet (quarterly, 2026-02-28) — Gross Accounts Receivable: 18243000.00
SLP balance_sheet (quarterly, 2026-02-28) — Gross PPE: 1125000.00
SLP income_statement (quarterly, 2026-02-28) — Gross Profit: 16143000.00
SLP cash_flow (quarterly, 2026-02-28) — Income Tax Paid Supplemental Data: 208000.00
SLP income_statement (quarterly, 2026-02-28) — Interest Income: 288000.00
SLP income_statement (quarterly, 2026-02-28) — Interest Income Non Operating: 288000.00
SLP balance_sheet (quarterly, 2026-02-28) — Invested Capital: 133771000.00
SLP cash_flow (quarterly, 2026-02-28) — Investing Cash Flow: -11348000.00
SLP balance_sheet (quarterly, 2026-02-28) — Long Term Capital Lease Obligation: 370000.00
SLP balance_sheet (quarterly, 2026-02-28) — Long Term Debt And Capital Lease Obligation: 370000.00
SLP cash_flow (quarterly, 2026-02-28) — Net Foreign Currency Exchange Gain Loss: 11000.00
SLP income_statement (quarterly, 2026-02-28) — Net Income: 4535000.00
SLP income_statement (quarterly, 2026-02-28) — Net Income Common Stockholders: 4535000.00
SLP income_statement (quarterly, 2026-02-28) — Net Income Continuous Operations: 4535000.00
SLP income_statement (quarterly, 2026-02-28) — Net Income From Continuing And Discontinued Operation: 4535000.00
SLP income_statement (quarterly, 2026-02-28) — Net Income From Continuing Operation Net Minority Interest: 4535000.00
SLP cash_flow (quarterly, 2026-02-28) — Net Income From Continuing Operations: 4535000.00
SLP income_statement (quarterly, 2026-02-28) — Net Income Including Noncontrolling Interests: 4535000.00
SLP cash_flow (quarterly, 2026-02-28) — Net Intangibles Purchase And Sale: 0.00
SLP income_statement (quarterly, 2026-02-28) — Net Interest Income: 288000.00
SLP cash_flow (quarterly, 2026-02-28) — Net Investment Purchase And Sale: -10516000.00
SLP income_statement (quarterly, 2026-02-28) — Net Non Operating Interest Income Expense: 288000.00
SLP balance_sheet (quarterly, 2026-02-28) — Net PPE: 1125000.00
SLP cash_flow (quarterly, 2026-02-28) — Net PPE Purchase And Sale: -46000.00
SLP balance_sheet (quarterly, 2026-02-28) — Net Tangible Assets: 61904000.00
SLP balance_sheet (quarterly, 2026-02-28) — Non Current Deferred Assets: 4589000.00
SLP balance_sheet (quarterly, 2026-02-28) — Non Current Deferred Taxes Assets: 4589000.00
SLP income_statement (quarterly, 2026-02-28) — Normalized EBITDA: 7209000.00
SLP income_statement (quarterly, 2026-02-28) — Normalized Income: 4559640.00
SLP cash_flow (quarterly, 2026-02-28) — Operating Cash Flow: 6412000.00
SLP cash_flow (quarterly, 2026-02-28) — Operating Gains Losses: 11000.00
SLP income_statement (quarterly, 2026-02-28) — Operating Income: 5630000.00
SLP income_statement (quarterly, 2026-02-28) — Operating Revenue: 24291000.00
SLP balance_sheet (quarterly, 2026-02-28) — Ordinary Shares Number: 20205482.00
SLP balance_sheet (quarterly, 2026-02-28) — Other Current Assets: 6885000.00
SLP balance_sheet (quarterly, 2026-02-28) — Other Equity Adjustments: -272000.00
SLP income_statement (quarterly, 2026-02-28) — Other Gand A: 4113000.00
SLP income_statement (quarterly, 2026-02-28) — Other Income Expense: -32000.00
SLP balance_sheet (quarterly, 2026-02-28) — Other Intangible Assets: 28150000.00
SLP balance_sheet (quarterly, 2026-02-28) — Other Non Current Assets: 1345000.00
SLP balance_sheet (quarterly, 2026-02-28) — Other Properties: 1125000.00
SLP balance_sheet (quarterly, 2026-02-28) — Other Short Term Investments: 16109000.00
SLP balance_sheet (quarterly, 2026-02-28) — Payables: 803000.00
SLP balance_sheet (quarterly, 2026-02-28) — Payables And Accrued Expenses: 2277000.00
SLP balance_sheet (quarterly, 2026-02-28) — Pensionand Other Post Retirement Benefit Plans Current: 4398000.00
SLP balance_sheet (quarterly, 2026-02-28) — Preferred Stock: 0.00
SLP balance_sheet (quarterly, 2026-02-28) — Prepaid Assets: 669000.00
SLP income_statement (quarterly, 2026-02-28) — Pretax Income: 5886000.00
SLP cash_flow (quarterly, 2026-02-28) — Proceeds From Stock Option Exercised: 474000.00
SLP cash_flow (quarterly, 2026-02-28) — Purchase Of Intangibles: 0.00
SLP cash_flow (quarterly, 2026-02-28) — Purchase Of Investment: -10516000.00
SLP cash_flow (quarterly, 2026-02-28) — Purchase Of PPE: -46000.00
SLP balance_sheet (quarterly, 2026-02-28) — Receivables: 18170000.00
SLP income_statement (quarterly, 2026-02-28) — Reconciled Cost Of Revenue: 8148000.00
SLP income_statement (quarterly, 2026-02-28) — Reconciled Depreciation: 1547000.00
SLP income_statement (quarterly, 2026-02-28) — Research And Development: 3470000.00
SLP income_statement (quarterly, 2026-02-28) — Restructuring And Mergern Acquisition: 0.00
SLP balance_sheet (quarterly, 2026-02-28) — Retained Earnings: -29153000.00
SLP cash_flow (quarterly, 2026-02-28) — Sale Of Investment: 0.00
SLP income_statement (quarterly, 2026-02-28) — Selling And Marketing Expense: 2930000.00
SLP income_statement (quarterly, 2026-02-28) — Selling General And Administration: 7043000.00
SLP balance_sheet (quarterly, 2026-02-28) — Share Issued: 20205482.00
SLP income_statement (quarterly, 2026-02-28) — Special Income Charges: 0.00
SLP cash_flow (quarterly, 2026-02-28) — Stock Based Compensation: 1623000.00
SLP balance_sheet (quarterly, 2026-02-28) — Stockholders Equity: 133771000.00
SLP balance_sheet (quarterly, 2026-02-28) — Tangible Book Value: 61904000.00
SLP income_statement (quarterly, 2026-02-28) — Tax Effect Of Unusual Items: -7360.00
SLP income_statement (quarterly, 2026-02-28) — Tax Provision: 1351000.00
SLP income_statement (quarterly, 2026-02-28) — Tax Rate For Calcs: 0.23
SLP balance_sheet (quarterly, 2026-02-28) — Total Assets: 146484000.00
SLP balance_sheet (quarterly, 2026-02-28) — Total Capitalization: 133771000.00
SLP balance_sheet (quarterly, 2026-02-28) — Total Debt: 508000.00
SLP balance_sheet (quarterly, 2026-02-28) — Total Equity Gross Minority Interest: 133771000.00
SLP income_statement (quarterly, 2026-02-28) — Total Expenses: 18661000.00
SLP balance_sheet (quarterly, 2026-02-28) — Total Liabilities Net Minority Interest: 12713000.00
SLP balance_sheet (quarterly, 2026-02-28) — Total Non Current Assets: 78926000.00
SLP balance_sheet (quarterly, 2026-02-28) — Total Non Current Liabilities Net Minority Interest: 370000.00
SLP income_statement (quarterly, 2026-02-28) — Total Operating Income As Reported: 5630000.00
SLP income_statement (quarterly, 2026-02-28) — Total Unusual Items: -32000.00
SLP income_statement (quarterly, 2026-02-28) — Total Unusual Items Excluding Goodwill: -32000.00
SLP balance_sheet (quarterly, 2026-02-28) — Working Capital: 55217000.00
SLP income_statement (quarterly, 2026-05-31) — +Operating Expense: 10628000.00
SLP income_statement (quarterly, 2026-05-31) — +Total Revenue: 21886000.00
SLP balance_sheet (quarterly, 2026-05-31) — Accounts Payable: 2234000.00
SLP balance_sheet (quarterly, 2026-05-31) — Accounts Receivable: 17202000.00
SLP balance_sheet (quarterly, 2026-05-31) — Additional Paid In Capital: 164863000.00
SLP balance_sheet (quarterly, 2026-05-31) — Allowance For Doubtful Accounts Receivable: -59000.00
SLP cash_flow (quarterly, 2026-05-31) — Amortization Of Securities: 106000.00
SLP income_statement (quarterly, 2026-05-31) — Basic Average Shares: 20209000.00
SLP income_statement (quarterly, 2026-05-31) — Basic EPS: 0.18
SLP cash_flow (quarterly, 2026-05-31) — Beginning Cash Position: 25727000.00
SLP cash_flow (quarterly, 2026-05-31) — Capital Expenditure: -761000.00
SLP cash_flow (quarterly, 2026-05-31) — Capital Expenditure Reported: -668000.00
SLP balance_sheet (quarterly, 2026-05-31) — Capital Lease Obligations: 487000.00
SLP balance_sheet (quarterly, 2026-05-31) — Capital Stock: 20000.00
SLP balance_sheet (quarterly, 2026-05-31) — Cash And Cash Equivalents: 35324000.00
SLP balance_sheet (quarterly, 2026-05-31) — Cash Cash Equivalents And Short Term Investments: 49990000.00
SLP cash_flow (quarterly, 2026-05-31) — Cash Flow From Continuing Financing Activities: 10000.00
SLP cash_flow (quarterly, 2026-05-31) — Cash Flow From Continuing Investing Activities: 878000.00
SLP cash_flow (quarterly, 2026-05-31) — Cash Flow From Continuing Operating Activities: 8709000.00
SLP cash_flow (quarterly, 2026-05-31) — Change In Account Payable: 1431000.00
SLP cash_flow (quarterly, 2026-05-31) — Change In Other Current Liabilities: 27000.00
SLP cash_flow (quarterly, 2026-05-31) — Change In Other Working Capital: -252000.00
SLP cash_flow (quarterly, 2026-05-31) — Change In Payable: 1431000.00
SLP cash_flow (quarterly, 2026-05-31) — Change In Payables And Accrued Expense: 1431000.00
SLP cash_flow (quarterly, 2026-05-31) — Change In Prepaid Assets: -595000.00
SLP cash_flow (quarterly, 2026-05-31) — Change In Receivables: 968000.00
SLP cash_flow (quarterly, 2026-05-31) — Change In Working Capital: 1579000.00
SLP cash_flow (quarterly, 2026-05-31) — Changes In Account Receivables: 968000.00
SLP cash_flow (quarterly, 2026-05-31) — Changes In Cash: 9597000.00
SLP balance_sheet (quarterly, 2026-05-31) — Common Stock: 20000.00
SLP balance_sheet (quarterly, 2026-05-31) — Common Stock Equity: 139035000.00
SLP income_statement (quarterly, 2026-05-31) — Cost Of Revenue: 6759000.00
SLP balance_sheet (quarterly, 2026-05-31) — Current Accrued Expenses: 1054000.00
SLP balance_sheet (quarterly, 2026-05-31) — Current Assets: 75125000.00
SLP balance_sheet (quarterly, 2026-05-31) — Current Capital Lease Obligation: 112000.00
SLP balance_sheet (quarterly, 2026-05-31) — Current Debt And Capital Lease Obligation: 112000.00
SLP balance_sheet (quarterly, 2026-05-31) — Current Deferred Liabilities: 5278000.00
SLP balance_sheet (quarterly, 2026-05-31) — Current Deferred Revenue: 5278000.00
SLP balance_sheet (quarterly, 2026-05-31) — Current Liabilities: 13566000.00
SLP cash_flow (quarterly, 2026-05-31) — Deferred Income Tax: 421000.00
SLP cash_flow (quarterly, 2026-05-31) — Deferred Tax: 421000.00
SLP cash_flow (quarterly, 2026-05-31) — Depreciation Amortization Depletion: 1368000.00
SLP cash_flow (quarterly, 2026-05-31) — Depreciation And Amortization: 1368000.00
SLP income_statement (quarterly, 2026-05-31) — Diluted Average Shares: 20239000.00
SLP income_statement (quarterly, 2026-05-31) — Diluted EPS: 0.18
SLP income_statement (quarterly, 2026-05-31) — Diluted NI Availto Com Stockholders: 3575000.00
SLP income_statement (quarterly, 2026-05-31) — EBIT: 4499000.00
SLP income_statement (quarterly, 2026-05-31) — EBITDA: 5867000.00
SLP cash_flow (quarterly, 2026-05-31) — End Cash Position: 35324000.00
SLP cash_flow (quarterly, 2026-05-31) — Financing Cash Flow: 10000.00
SLP cash_flow (quarterly, 2026-05-31) — Free Cash Flow: 7948000.00
SLP income_statement (quarterly, 2026-05-31) — Gain On Sale Of Ppe: 6000.00
SLP income_statement (quarterly, 2026-05-31) — Gain On Sale Of Security: -43000.00
SLP balance_sheet (quarterly, 2026-05-31) — Gains Losses Not Affecting Retained Earnings: -270000.00
SLP income_statement (quarterly, 2026-05-31) — General And Administrative Expense: 4684000.00
SLP balance_sheet (quarterly, 2026-05-31) — Goodwill: 43717000.00
SLP balance_sheet (quarterly, 2026-05-31) — Goodwill And Other Intangible Assets: 71390000.00
SLP balance_sheet (quarterly, 2026-05-31) — Gross Accounts Receivable: 17261000.00
SLP balance_sheet (quarterly, 2026-05-31) — Gross PPE: 908000.00
SLP income_statement (quarterly, 2026-05-31) — Gross Profit: 15127000.00
SLP cash_flow (quarterly, 2026-05-31) — Income Tax Paid Supplemental Data: 404000.00
SLP income_statement (quarterly, 2026-05-31) — Interest Income: 344000.00
SLP income_statement (quarterly, 2026-05-31) — Interest Income Non Operating: 344000.00
SLP balance_sheet (quarterly, 2026-05-31) — Invested Capital: 139035000.00
SLP cash_flow (quarterly, 2026-05-31) — Investing Cash Flow: 878000.00
SLP balance_sheet (quarterly, 2026-05-31) — Long Term Capital Lease Obligation: 375000.00
SLP balance_sheet (quarterly, 2026-05-31) — Long Term Debt And Capital Lease Obligation: 375000.00
SLP cash_flow (quarterly, 2026-05-31) — Net Foreign Currency Exchange Gain Loss: 10000.00
SLP income_statement (quarterly, 2026-05-31) — Net Income: 3575000.00
SLP income_statement (quarterly, 2026-05-31) — Net Income Common Stockholders: 3575000.00
SLP income_statement (quarterly, 2026-05-31) — Net Income Continuous Operations: 3575000.00
SLP income_statement (quarterly, 2026-05-31) — Net Income From Continuing And Discontinued Operation: 3575000.00
SLP income_statement (quarterly, 2026-05-31) — Net Income From Continuing Operation Net Minority Interest: 3575000.00
SLP cash_flow (quarterly, 2026-05-31) — Net Income From Continuing Operations: 3575000.00
SLP income_statement (quarterly, 2026-05-31) — Net Income Including Noncontrolling Interests: 3575000.00
SLP cash_flow (quarterly, 2026-05-31) — Net Intangibles Purchase And Sale: 0.00
SLP income_statement (quarterly, 2026-05-31) — Net Interest Income: 344000.00
SLP cash_flow (quarterly, 2026-05-31) — Net Investment Purchase And Sale: 1329000.00
SLP income_statement (quarterly, 2026-05-31) — Net Non Operating Interest Income Expense: 344000.00
SLP balance_sheet (quarterly, 2026-05-31) — Net PPE: 908000.00
SLP cash_flow (quarterly, 2026-05-31) — Net PPE Purchase And Sale: 217000.00
SLP balance_sheet (quarterly, 2026-05-31) — Net Tangible Assets: 67645000.00
SLP balance_sheet (quarterly, 2026-05-31) — Non Current Deferred Assets: 4168000.00
SLP balance_sheet (quarterly, 2026-05-31) — Non Current Deferred Taxes Assets: 4168000.00
SLP income_statement (quarterly, 2026-05-31) — Normalized EBITDA: 5904000.00
SLP income_statement (quarterly, 2026-05-31) — Normalized Income: 3602522.89
SLP cash_flow (quarterly, 2026-05-31) — Operating Cash Flow: 8709000.00
SLP cash_flow (quarterly, 2026-05-31) — Operating Gains Losses: 4000.00
SLP income_statement (quarterly, 2026-05-31) — Operating Income: 4499000.00
SLP income_statement (quarterly, 2026-05-31) — Operating Revenue: 21886000.00
SLP balance_sheet (quarterly, 2026-05-31) — Ordinary Shares Number: 20216438.00
SLP balance_sheet (quarterly, 2026-05-31) — Other Current Assets: 7670000.00
SLP balance_sheet (quarterly, 2026-05-31) — Other Equity Adjustments: -270000.00
SLP income_statement (quarterly, 2026-05-31) — Other Gand A: 4684000.00
SLP income_statement (quarterly, 2026-05-31) — Other Income Expense: -37000.00
SLP balance_sheet (quarterly, 2026-05-31) — Other Intangible Assets: 27673000.00
SLP balance_sheet (quarterly, 2026-05-31) — Other Non Current Assets: 1385000.00
SLP balance_sheet (quarterly, 2026-05-31) — Other Properties: 908000.00
SLP balance_sheet (quarterly, 2026-05-31) — Other Short Term Investments: 14666000.00
SLP balance_sheet (quarterly, 2026-05-31) — Payables: 2234000.00
SLP balance_sheet (quarterly, 2026-05-31) — Payables And Accrued Expenses: 3288000.00
SLP balance_sheet (quarterly, 2026-05-31) — Pensionand Other Post Retirement Benefit Plans Current: 4888000.00
SLP balance_sheet (quarterly, 2026-05-31) — Preferred Stock: 0.00
SLP balance_sheet (quarterly, 2026-05-31) — Prepaid Assets: 263000.00
SLP income_statement (quarterly, 2026-05-31) — Pretax Income: 4806000.00
SLP cash_flow (quarterly, 2026-05-31) — Proceeds From Stock Option Exercised: 10000.00
SLP cash_flow (quarterly, 2026-05-31) — Purchase Of Intangibles: 0.00
SLP cash_flow (quarterly, 2026-05-31) — Purchase Of Investment: -12172000.00
SLP cash_flow (quarterly, 2026-05-31) — Purchase Of PPE: -93000.00
SLP balance_sheet (quarterly, 2026-05-31) — Receivables: 17202000.00
SLP income_statement (quarterly, 2026-05-31) — Reconciled Cost Of Revenue: 6759000.00
SLP income_statement (quarterly, 2026-05-31) — Reconciled Depreciation: 1368000.00
SLP income_statement (quarterly, 2026-05-31) — Research And Development: 3406000.00
SLP income_statement (quarterly, 2026-05-31) — Restructuring And Mergern Acquisition: 0.00
SLP balance_sheet (quarterly, 2026-05-31) — Retained Earnings: -25578000.00
SLP cash_flow (quarterly, 2026-05-31) — Sale Of Investment: 13501000.00
SLP income_statement (quarterly, 2026-05-31) — Selling And Marketing Expense: 2538000.00
SLP income_statement (quarterly, 2026-05-31) — Selling General And Administration: 7222000.00
SLP balance_sheet (quarterly, 2026-05-31) — Share Issued: 20216438.00
SLP income_statement (quarterly, 2026-05-31) — Special Income Charges: 6000.00
SLP cash_flow (quarterly, 2026-05-31) — Stock Based Compensation: 1656000.00
SLP balance_sheet (quarterly, 2026-05-31) — Stockholders Equity: 139035000.00
SLP balance_sheet (quarterly, 2026-05-31) — Tangible Book Value: 67645000.00
SLP income_statement (quarterly, 2026-05-31) — Tax Effect Of Unusual Items: -9477.11
SLP income_statement (quarterly, 2026-05-31) — Tax Provision: 1231000.00
SLP income_statement (quarterly, 2026-05-31) — Tax Rate For Calcs: 0.26
SLP balance_sheet (quarterly, 2026-05-31) — Total Assets: 152976000.00
SLP balance_sheet (quarterly, 2026-05-31) — Total Capitalization: 139035000.00
SLP balance_sheet (quarterly, 2026-05-31) — Total Debt: 487000.00
SLP balance_sheet (quarterly, 2026-05-31) — Total Equity Gross Minority Interest: 139035000.00
SLP income_statement (quarterly, 2026-05-31) — Total Expenses: 17387000.00
SLP balance_sheet (quarterly, 2026-05-31) — Total Liabilities Net Minority Interest: 13941000.00
SLP balance_sheet (quarterly, 2026-05-31) — Total Non Current Assets: 77851000.00
SLP balance_sheet (quarterly, 2026-05-31) — Total Non Current Liabilities Net Minority Interest: 375000.00
SLP income_statement (quarterly, 2026-05-31) — Total Operating Income As Reported: 4499000.00
SLP income_statement (quarterly, 2026-05-31) — Total Unusual Items: -37000.00
SLP income_statement (quarterly, 2026-05-31) — Total Unusual Items Excluding Goodwill: -37000.00
SLP balance_sheet (quarterly, 2026-05-31) — Working Capital: 61559000.00
SLP income_statement (quarterly, 2026-05-31) — Write Off: 0.00
SLP.L balance_sheet (annual, 2021-06-30) — Assets Held For Sale Current: 4216190.00
SLP.L cash_flow (annual, 2021-06-30) — Cash Flowsfromusedin Operating Activities Direct: 68235302.00
SLP.L cash_flow (annual, 2021-06-30) — Classesof Cash Payments: -59436882.00
SLP.L cash_flow (annual, 2021-06-30) — Classesof Cash Receiptsfrom Operating Activities: 173210207.00
SLP.L income_statement (annual, 2021-06-30) — Impairment Of Capital Assets: 0.00
SLP.L cash_flow (annual, 2021-06-30) — Interest Paid Direct: -34574.00
SLP.L cash_flow (annual, 2021-06-30) — Interest Received Direct: 1607930.00
SLP.L cash_flow (annual, 2021-06-30) — Long Term Debt Payments: -160577.00
SLP.L cash_flow (annual, 2021-06-30) — Net Issuance Payments Of Debt: -160577.00
SLP.L cash_flow (annual, 2021-06-30) — Net Long Term Debt Issuance: -160577.00
SLP.L balance_sheet (annual, 2021-06-30) — Other Non Current Liabilities: -1.00
SLP.L balance_sheet (annual, 2021-06-30) — Other Short Term Investments: 885593.00
SLP.L cash_flow (annual, 2021-06-30) — Paymentsto Suppliersfor Goodsand Services: -59436882.00
SLP.L cash_flow (annual, 2021-06-30) — Receiptsfrom Customers: 173210207.00
SLP.L cash_flow (annual, 2021-06-30) — Repayment Of Debt: -160577.00
SLP.L balance_sheet (annual, 2021-06-30) — Restricted Cash: 979309.00
SLP.L cash_flow (annual, 2021-06-30) — Taxes Refund Paid Direct: -47111379.00
SLP.L balance_sheet (annual, 2021-06-30) — Total Tax Payable: 0.00
SLP.L income_statement (annual, 2022-06-30) — +Operating Expense: 2783591.00
SLP.L income_statement (annual, 2022-06-30) — +Total Revenue: 151944273.00
SLP.L balance_sheet (annual, 2022-06-30) — Accounts Payable: 7326462.00
SLP.L balance_sheet (annual, 2022-06-30) — Accounts Receivable: 51614263.00
SLP.L balance_sheet (annual, 2022-06-30) — Accumulated Depreciation: -55303335.00
SLP.L balance_sheet (annual, 2022-06-30) — Additional Paid In Capital: 173609067.00
SLP.L balance_sheet (annual, 2022-06-30) — Assets Held For Sale Current: 3771661.00
SLP.L balance_sheet (annual, 2022-06-30) — Available For Sale Securities: 283450.00
SLP.L income_statement (annual, 2022-06-30) — Basic Average Shares: 272312532.00
SLP.L income_statement (annual, 2022-06-30) — Basic EPS: 0.21
SLP.L cash_flow (annual, 2022-06-30) — Beginning Cash Position: 106135435.00
SLP.L balance_sheet (annual, 2022-06-30) — Buildings And Improvements: 65584.00
SLP.L cash_flow (annual, 2022-06-30) — Capital Expenditure: -16405046.00
SLP.L cash_flow (annual, 2022-06-30) — Capital Expenditure Reported: -1907396.00
SLP.L balance_sheet (annual, 2022-06-30) — Capital Lease Obligations: 83988.00
SLP.L balance_sheet (annual, 2022-06-30) — Capital Stock: 2801557.00