| Period Ending: | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 28.23 | 30.45 | 32.55 | 36.25 | 37.08 | |||||||||
Total Revenues Growth | aa.aa | +7.11% | +7.88% | +6.89% | +11.36% | +2.3% | |||||||||
Cost Of Revenues | aa.aa | 13.89 | 14.7 | 17.18 | 17.76 | 19.41 | |||||||||
Gross Profit | aa.aa | 14.33 | 15.75 | 15.37 | 18.49 | 17.68 | |||||||||
Gross Profit Growth | aa.aa | +7.86% | +9.91% | -2.44% | +20.31% | -4.39% | |||||||||
Gross Profit Margin % | aa.aa | 50.78% | 51.73% | 47.22% | 51.01% | 47.67% | |||||||||
Other Operating Expenses, Total | aa.aa | 5.96 | 7.82 | 7.87 | 8.76 | 7.57 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 8.37 | 7.93 | 7.5 | 9.73 | 10.1 | |||||||||
Operating Income Growth | aa.aa | +2.68% | -5.21% | -5.48% | +29.71% | +3.86% | |||||||||
EBIT Margin % | aa.aa | 29.66% | 26.06% | 23.04% | 26.84% | 27.25% | |||||||||
Net Interest Expenses | aa.aa | -0.06 | -0.6 | -0.64 | -0.23 | -0.09 | |||||||||
Net Interest Expenses Growth | aa.aa | +85.2% | -965.53% | -6.87% | +64.25% | +58.73% | |||||||||
Interest Expense, Total | aa.aa | -0.42 | -0.6 | -0.64 | -0.23 | -0.09 | |||||||||
Interest And Investment Income | aa.aa | 0.36 | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.09 | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | 8.41 | 7.34 | 6.86 | 9.5 | 10.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 0.02 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 0.1 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 8.53 | 7.34 | 6.81 | 9.5 | 10.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +7.29% | -14% | -7.18% | +39.53% | +5.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 30.22% | 24.09% | 20.92% | 26.21% | 26.99% | |||||||||
Income Tax Expense | aa.aa | 2.25 | 2.38 | 1.64 | 2.31 | 2.74 | |||||||||
Net Income to Company | aa.aa | 6.28 | 4.96 | 5.17 | 7.18 | 7.27 | |||||||||
Minority Interest | aa.aa | - | - | -0.14 | -0.38 | -0.82 | |||||||||
Net Income | aa.aa | 6.28 | 4.96 | 5.03 | 6.81 | 6.45 | |||||||||
Net Income Growth | aa.aa | +4.07% | -21.15% | +1.44% | +35.47% | -5.32% | |||||||||
Net Income Margin % | aa.aa | 22.26% | 16.27% | 15.44% | 18.78% | 17.38% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 6.28 | 4.96 | 5.03 | 6.81 | 6.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +4.08% | -39.92% | -1.48% | +35.48% | -5.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +4.08% | -39.92% | -1.48% | +35.48% | -5.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 143.98 | 188.98 | 194.57 | 194.57 | 194.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 143.98 | 188.98 | 194.57 | 194.57 | 194.57 | |||||||||
Dividend Per Share | aa.aa | - | 0.02 | 0.01 | 0.02 | 0.01 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | -62.5% | +166.67% | -37.5% | |||||||||
EBITDA | aa.aa | 10.11 | 9.58 | 9.36 | 11.76 | 12.13 | |||||||||
EBITDA Growth | aa.aa | +2.18% | -5.2% | -2.33% | +25.66% | +3.16% | |||||||||
EBITDA Margin % | aa.aa | 35.81% | 31.47% | 28.76% | 32.45% | 32.72% | |||||||||
EBIT | aa.aa | 8.37 | 7.93 | 7.5 | 9.73 | 10.1 | |||||||||