| Period Ending: | 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 | 2026 31/05 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,681.11 | 327,833.64 | 464,722.43 | 344,496.73 | 165,544.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.8% | +327.53% | +41.76% | -25.87% | -51.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,846.56 | 254,787.52 | 340,498.66 | 394,622.65 | 208,739.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,834.55 | 73,046.13 | 124,223.76 | -50,125.92 | -43,194.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.4% | +642.75% | +70.06% | -140.35% | +13.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.83% | 22.28% | 26.73% | -14.55% | -26.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,032.51 | 38,403.75 | 62,903.73 | 97,607.06 | 37,876.09 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.04 | 34,642.37 | 61,320.03 | -147,732.98 | -81,070.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.85% | +4,219.26% | +77.01% | -340.92% | +45.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05% | 10.57% | 13.19% | -42.88% | -48.97% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,304.53 | -19,664.11 | -27,673.14 | -48,318.71 | -26,396.99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.03% | -270.7% | -40.73% | -74.61% | +45.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,559.25 | -21,894.48 | -34,623.38 | -50,928.79 | -27,822.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.72 | 2,230.37 | 6,950.24 | 2,610.09 | 1,425.95 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,488.79 | 27,094.24 | -1,522.36 | 2,037.68 | 35,432.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,986.3 | 42,072.5 | 32,124.54 | -194,014.01 | -72,035.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.78 | -1,822.32 | -3,091.13 | 2,955.41 | 82.59 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -829.64 | -200.29 | -1,067.75 | -8,885.87 | -13,099.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,253.08 | 48,958.99 | 35,230.48 | -200,467.69 | -85,315.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,742.4% | +575.01% | -28.04% | -669.02% | +57.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.46% | 14.93% | 7.58% | -58.19% | -51.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,824.68 | 15,269.53 | 34,785.86 | -22,911.63 | 42,056.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,571.6 | 33,689.46 | 444.63 | -177,556.07 | -127,372.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.01 | 9.22 | -47.86 | 201.93 | -21.64 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,510.59 | 33,698.68 | 396.77 | -177,354.13 | -127,393.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.66% | +2,330.83% | -98.82% | -44,799.26% | +28.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.97% | 10.28% | 0.09% | -51.48% | -76.95% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.11 | -0.02 | -0.02 | -0.01 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,510.62 | 33,698.57 | 396.79 | -177,354.12 | -127,393.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | 3.34 | 0.04 | -17.57 | -12.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.66% | +2,330.79% | -98.82% | -44,798.13% | +28.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | 3.34 | 0.04 | -17.57 | -12.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.66% | +2,330.79% | -98.82% | -44,798.13% | +28.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,094.18 | 10,094.18 | 10,094.18 | 10,094.18 | 10,094.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,094.18 | 10,094.18 | 10,094.18 | 10,094.18 | 10,094.18 | |||||||||
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 | 6,200.34 | 60,661.9 | 98,631.73 | -67,594.89 | -61,780.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.76% | +878.36% | +62.59% | -168.53% | +8.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.09% | 18.5% | 21.22% | -19.62% | -37.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.04 | 34,642.37 | 61,320.03 | -147,732.98 | -81,070.89 | |||||||||