| Period Ending: | 2016 30/10 | 2017 29/10 | 2018 04/11 | 2019 03/11 | 2020 01/11 | 2021 31/10 | 2022 30/10 | 2023 29/10 | 2024 03/11 | 2025 02/11 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,450 | 33,203 | 35,819 | 51,574 | 63,887 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.91% | +20.96% | +7.88% | +43.99% | +23.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,162 | 8,256 | 9,272 | 12,788 | 14,486 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,288 | 24,947 | 26,547 | 38,786 | 49,401 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.8% | +22.96% | +6.41% | +46.1% | +27.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.91% | 75.13% | 74.11% | 75.2% | 77.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,604 | 10,661 | 9,841 | 22,988 | 23,034 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,684 | 14,286 | 16,706 | 15,798 | 26,367 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.13% | +64.51% | +16.94% | -5.44% | +66.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.64% | 43.03% | 46.64% | 30.63% | 41.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,869 | -1,637 | -1,087 | -3,492 | -2,863 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.41% | +12.41% | +33.6% | -221.25% | +18.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,885 | -1,737 | -1,622 | -3,953 | -3,210 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 100 | 535 | 461 | 347 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 16 | -33 | -42 | 125 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,831 | 12,665 | 15,586 | 12,264 | 23,629 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16 | - | -204 | - | -70 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,765 | 12,434 | 15,097 | 9,916 | 22,729 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +176.91% | +83.8% | +21.42% | -34.32% | +129.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.64% | 37.45% | 42.15% | 19.23% | 35.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29 | 939 | 1,015 | 3,748 | -397 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,736 | 11,495 | 14,082 | 5,895 | 23,126 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,736 | 11,495 | 14,082 | 5,895 | 23,126 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.57% | +70.65% | +22.51% | -58.14% | +292.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.54% | 34.62% | 39.31% | 11.43% | 36.2% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299 | 272 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,437 | 11,223 | 14,082 | 6,168 | 23,126 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57 | 2.74 | 3.39 | 1.33 | 4.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.91% | +74.82% | +23.66% | -60.7% | +267.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 2.65 | 3.3 | 1.29 | 4.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.88% | +76.67% | +24.53% | -60.91% | +269.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,100 | 4,089 | 4,149 | 4,624 | 4,712 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,290 | 4,232 | 4,272 | 4,778 | 4,853 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 1.69 | 1.91 | 2.17 | 2.42 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.61% | +13.42% | +12.72% | +13.91% | +11.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,626 | 19,174 | 20,455 | 25,658 | 35,003 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.82% | +31.1% | +6.68% | +25.44% | +36.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.28% | 57.75% | 57.11% | 49.75% | 54.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,684 | 14,286 | 16,706 | 15,798 | 26,367 | |||||||||