SOLITRON DEVICES INC (SODI) [Rocket]

In millions, except per share items	Nov-30-22	Aug-31-22	May-31-22	Nov-30-21	Aug-31-21	May-31-21	Nov-30-20	Aug-31-20
	10-Q	10-Q	10-Q	10-Q	10-Q	10-Q	10-Q	10-Q
Revenues [+]	0.6	2.2	2.1	2.5	4.2	3.6		3.1
Products	0.6			2.5
Revenue growth	-76.3%	-48.3%	-40.8%		36.3%	44.5%		28.2%
Cost of goods sold	0.9	1.5	1.3	1.7	2.0	1.9		2.0
Gross profit	-0.3	0.7	0.8	0.8	2.2	1.7		1.1
Gross margin	-55.0%	32.1%	38.2%	32.3%	52.5%	46.1%		36.3%
Selling, general and administrative	0.5	0.5	0.6	0.5	0.7	0.7		0.5
EBITDA [+]	-0.7	0.3	0.3	0.4	1.6	1.0		0.7
EBITDA growth	-286.4%	-83.4%	-69.2%		146.7%	135.2%		-413.8%
EBITDA margin	-117.5%	12.3%	14.6%	14.9%	38.4%	28.0%		21.2%
Depreciation and amortization	0.1	0.1	0.1	0.1	0.1	0.1		0.1
EBIT [+]	-0.8	0.2	0.2	0.3	1.6	1.0		0.6
EBIT growth	-361.2%	-87.1%	-74.6%		160.6%	156.8%		-385.2%
EBIT margin	-133.7%	9.2%	11.3%	12.1%	36.9%	26.3%		19.3%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0
Other income (expense), net [+]	0.3	0.1	0.6	0.2	0.9	0.1		0.0
Gain (loss) on investments	0.0	0.0	0.0	0.0	0.0	0.0		0.0
Other								0.0
Pre-tax income	-0.5	0.3	0.8	0.5	2.5	1.0		0.6
Income taxes	0.0	0.0	0.0	0.0	0.0	0.0		0.0
Tax rate	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%		0.0%
Net income	-0.5	0.3	0.8	0.5	2.5	1.0		0.6
Net margin	-84.2%	14.4%	36.1%	19.9%	57.9%	28.4%		20.5%

Basic EPS [+]	($0.24)	$0.15	$0.37	$0.24	$1.18	$0.49		$0.31
Growth	-200.4%	-87.1%	-24.9%		281.6%	175.6%
Diluted EPS [+]	($0.24)	$0.15	$0.37	$0.24	$1.18	$0.49		$0.31
Growth	-200.4%	-87.1%	-24.9%		281.6%	175.6%


Shares outstanding (basic) [+]	2.1	2.1	2.1	2.1	2.1	2.1		2.1
Growth	0.0%	0.0%	0.0%		1.1%	1.0%		-99.9%
Shares outstanding (diluted) [+]	2.1	2.1	2.1	2.1	2.1	2.1		2.1
Growth	0.0%	0.0%	0.0%		1.1%	1.0%		-99.9%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.