| Period Ending: | 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 | 3,120 | 3,512 | 3,497 | 3,451 | 4,047 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +8.33% | +12.56% | -0.43% | -1.32% | +17.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,672 | 1,850 | 2,042 | 2,225 | 2,491 | |||||||||
Gross Profit | aa.aa | aa.aa | 1,448 | 1,662 | 1,455 | 1,226 | 1,556 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +0.21% | +14.78% | -12.45% | -15.74% | +26.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 46.41% | 47.32% | 41.61% | 35.53% | 38.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,248 | 1,324 | 1,388 | 1,423 | 1,454 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 200 | 338 | 67 | -197 | 102 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +195.69% | +69% | -80.18% | -394.03% | +151.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 6.41% | 9.62% | 1.92% | -5.71% | 2.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 19 | -2 | -1 | 1 | 5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +575% | -110.53% | +50% | +200% | +400% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -4 | -2 | -1 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 23 | - | - | 1 | 5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 3 | -23 | -20 | -12 | 8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 222 | 313 | 46 | -208 | 115 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 3 | - | -269 | - | -6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 220 | 321 | -251 | -214 | 100 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +172.13% | +45.91% | -178.19% | +14.74% | +146.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 7.05% | 9.14% | -7.18% | -6.2% | 2.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 102 | 142 | 96 | 21 | 75 | |||||||||
Net Income to Company | aa.aa | aa.aa | 118 | 179 | -347 | -235 | 25 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 118 | 179 | -347 | -235 | 25 | |||||||||
Net Income Growth | aa.aa | aa.aa | +154.38% | +51.69% | -293.85% | +32.28% | +110.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 3.78% | 5.1% | -9.92% | -6.81% | 0.62% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 118 | 179 | -347 | -235 | 25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 6.54 | 9.99 | -19.51 | -13.46 | 1.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +154.28% | +52.84% | -295.33% | +31.03% | +110.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 6.53 | 9.95 | -19.51 | -13.46 | 1.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +154.23% | +52.37% | -296.08% | +31.03% | +110.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 18.06 | 17.92 | 17.79 | 17.46 | 17.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 18.17 | 18 | 17.79 | 17.46 | 17.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 300 | 459 | 190 | -157 | 127 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +288.68% | +53% | -58.61% | -182.63% | +180.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 9.62% | 13.07% | 5.43% | -4.55% | 3.14% | |||||||||
EBIT | aa.aa | aa.aa | 200 | 338 | 67 | -197 | 102 | |||||||||