| Period Ending: | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | 2026 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 11,360 | 11,049 | 6,468 | 3,980 | 3,122 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +215.03% | -2.74% | -41.46% | -38.47% | -21.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 7,293 | 7,002 | 4,365 | 3,498 | 3,152 | |||||||||
Gross Profit | aa.aa | aa.aa | 4,067 | 4,047 | 2,103 | 482 | -30 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +211.17% | -0.49% | -48.04% | -77.08% | -106.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 35.8% | 36.63% | 32.51% | 12.11% | -0.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,673 | 1,936 | 1,841 | 2,212 | 2,286 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 2,394 | 2,111 | 262 | -1,730 | -2,316 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +652.83% | -11.82% | -87.59% | -760.31% | -33.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 21.07% | 19.11% | 4.05% | -43.47% | -74.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -2 | - | - | 4 | 5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +50% | - | - | - | +25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -2 | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | 4 | 5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -2 | -23 | 4 | 6 | 1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 2,390 | 2,088 | 266 | -1,720 | -2,310 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -6 | - | 1 | -335 | -31 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 2,384 | 2,088 | 268 | -2,055 | -2,341 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +659.24% | -12.42% | -87.16% | -866.79% | -13.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 20.99% | 18.9% | 4.14% | -51.63% | -74.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 889 | 706 | 112 | 65 | 6 | |||||||||
Net Income to Company | aa.aa | aa.aa | 1,495 | 1,382 | 156 | -2,120 | -2,347 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | 3 | 45 | |||||||||
Net Income | aa.aa | aa.aa | 1,495 | 1,382 | 156 | -2,117 | -2,302 | |||||||||
Net Income Growth | aa.aa | aa.aa | +662.76% | -7.56% | -88.71% | -1,457.05% | -8.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 13.16% | 12.51% | 2.41% | -53.19% | -73.73% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 1,495 | 1,382 | 156 | -2,117 | -2,302 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 109.42 | 94.99 | 10.56 | -143.2 | -151.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +662.76% | -13.19% | -88.88% | -1,455.67% | -6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 109.42 | 88.5 | 9.94 | -143.2 | -151.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +662.76% | -19.12% | -88.77% | -1,540.6% | -6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 13.66 | 14.55 | 14.77 | 14.78 | 15.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 13.66 | 15.62 | 15.69 | 14.78 | 15.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 2,424 | 2,157 | 328 | -1,673 | -2,308 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +636.78% | -11.01% | -84.79% | -610.06% | -37.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 21.34% | 19.52% | 5.07% | -42.04% | -73.93% | |||||||||
EBIT | aa.aa | aa.aa | 2,394 | 2,111 | 262 | -1,730 | -2,316 | |||||||||