| Period Ending: | 2016 31/05 | 2017 31/05 | 2018 31/05 | 2019 31/05 | 2020 31/05 | 2021 31/05 | 2022 31/05 | 2023 31/05 | 2024 31/05 | 2025 31/05 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,514.07 | 76,681.11 | 327,833.64 | 464,722.43 | 258,637.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.27% | +128.8% | +327.53% | +41.76% | -44.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,603.86 | 66,846.56 | 254,787.52 | 340,498.66 | 297,469.09 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,910.2 | 9,834.55 | 73,046.13 | 124,223.76 | -38,831.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.63% | +66.4% | +642.75% | +70.06% | -131.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.63% | 12.83% | 22.28% | 26.73% | -15.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,093.56 | 9,032.51 | 38,403.75 | 62,903.73 | 72,082.38 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,816.65 | 802.04 | 34,642.37 | 61,320.03 | -110,913.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.67% | -55.85% | +4,219.26% | +77.01% | -280.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.42% | 1.05% | 10.57% | 13.19% | -42.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,930.17 | -5,304.53 | -19,664.11 | -27,673.14 | -36,276.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.32% | -81.03% | -270.7% | -40.73% | -31.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,066.31 | -5,559.25 | -21,894.48 | -34,623.38 | -38,337.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.14 | 254.72 | 2,230.37 | 6,950.24 | 2,060.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,360.34 | 10,488.79 | 27,094.24 | -1,522.36 | 1,529.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.81 | 5,986.3 | 42,072.5 | 32,124.54 | -145,659.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.54 | -30.78 | -1,822.32 | -3,091.13 | 2,218.84 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -505.86 | -829.64 | -200.29 | -1,067.75 | -6,671.25 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -274.49 | 7,253.08 | 48,958.99 | 35,230.48 | -150,505.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.21% | +2,742.4% | +575.01% | -28.04% | -527.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.82% | 9.46% | 14.93% | 7.58% | -58.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,054 | 8,824.68 | 15,269.53 | 34,785.86 | -17,201.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,328.48 | -1,571.6 | 33,689.46 | 444.63 | -133,303.83 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.73 | 61.01 | 9.22 | -47.86 | 151.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,311.76 | -1,510.59 | 33,698.68 | 396.77 | -133,152.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.15% | +34.66% | +2,330.83% | -98.82% | -33,658.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.9% | -1.97% | 10.28% | 0.09% | -51.48% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.03 | 0.11 | -0.02 | -0.01 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,311.78 | -1,510.62 | 33,698.57 | 396.79 | -133,152.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | -0.15 | 3.34 | 3.93 | -1,318.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.15% | +34.66% | +2,330.79% | +17.71% | -33,657.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | -0.15 | 3.34 | 3.93 | -1,318.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.15% | +34.66% | +2,330.79% | +17.71% | -33,657.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,094.18 | 10,094.18 | 10,094.18 | 100.97 | 100.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,094.18 | 10,094.18 | 10,094.18 | 100.97 | 100.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,600.96 | 6,200.34 | 60,661.9 | 98,631.73 | -50,748.23 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.45% | +34.76% | +878.36% | +62.59% | -151.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.73% | 8.09% | 18.5% | 21.22% | -19.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,816.65 | 802.04 | 34,642.37 | 61,320.03 | -110,913.54 | |||||||||