VIDEO DISPLAY CORP

CIK:0000758743|SEC Filings

Interim Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 31, 2024	Aug. 31, 2023	Aug. 31, 2024	Aug. 31, 2023
Net sales	$ 1,569	$ 1,897	$ 3,404	$ 3,831
Cost of goods sold	983	1,155	2,202	2,462
Gross profit	586	742	1,202	1,369
Operating Expenses
Selling and delivery	167	149	350	233
General and administrative	585	626	1,202	1,335
Operating Expenses	752	775	1,552	1,568
Operating loss	(166)	(33)	(350)	(199)
Other income (expense)
Interest income (expense), net	0	(1)	0	(3)
Other, net	0	522	0	524
Total other income, net	0	521	0	521
Profit/loss from continuing operations before income taxes	(166)	488	(350)	322
Income tax expense	0	0	0	0
Net profit/loss from continuing operations	(166)	488	(350)	322
Loss from discontinued operations, net of tax	0	(287)	0	(418)
Net profit/loss	$ (166)	$ 201	$ (350)	$ (96)
Net loss per share:
Net income (loss) per share continuing operations - basic (in dollars per share)	$ (0.03)	$ 0.08	$ (0.06)	$ 0.05
Net income (loss) per share continuing operations - diluted (in dollars per share)	(0.03)	0.08	(0.06)	0.05
Net loss per share discontinued operations-basic (in dollars per share)	0	(0.05)	0	(0.07)
Net loss per share discontinued operations-diluted (in dollars per share)	0	(0.05)	0	(0.07)
Net profit/loss per share total (in dollars per share)	$ (0.03)	$ 0.03	$ (0.06)	$ (0.02)
Basic weighted average shares outstanding (in shares)	5,878	5,878	5,878	5,878
Diluted weighted average shares outstanding (in shares)	5,878	5,935	5,878	5,935