| 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 | 18,441 | 19,849 | 19,730 | 17,364 | 19,226 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +37.36% | +7.64% | -0.6% | -11.99% | +10.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 15,876 | 17,539 | 18,503 | 15,044 | 16,210 | |||||||||
Gross Profit | aa.aa | aa.aa | 2,565 | 2,310 | 1,227 | 2,320 | 3,016 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +16.06% | -9.94% | -46.88% | +89.08% | +30% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 13.91% | 11.64% | 6.22% | 13.36% | 15.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,680 | 1,932 | 1,797 | 1,756 | 1,962 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 885 | 378 | -570 | 564 | 1,054 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +21.73% | -57.29% | -250.79% | +198.95% | +86.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 4.8% | 1.9% | -2.89% | 3.25% | 5.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -123 | -162 | -152 | -159 | -217 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -36.67% | -31.71% | +6.17% | -4.61% | -36.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -123 | -162 | -152 | -162 | -224 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | 3 | 7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -52 | -46 | -31 | 0 | -34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 710 | 170 | -753 | 405 | 803 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | 13 | - | 15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | -9 | -47 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 710 | 170 | -749 | 358 | 818 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +9.57% | -76.06% | -540.59% | +147.8% | +128.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 3.85% | 0.86% | -3.8% | 2.06% | 4.25% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 234 | 50 | -58 | -29 | 249 | |||||||||
Net Income to Company | aa.aa | aa.aa | 476 | 120 | -691 | 387 | 569 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 476 | 120 | -691 | 387 | 569 | |||||||||
Net Income Growth | aa.aa | aa.aa | +13.6% | -74.79% | -675.83% | +156.01% | +47.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 2.58% | 0.6% | -3.5% | 2.23% | 2.96% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 476 | 120 | -691 | 387 | 569 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 98.34 | 20.03 | -115.29 | 42.85 | 60.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +7.73% | -79.63% | -675.47% | +137.17% | +41.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 97.06 | 20.03 | -115.29 | 42.85 | 60.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +6.33% | -79.36% | -675.47% | +137.17% | +41.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 4.84 | 5.99 | 5.99 | 9.03 | 9.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 4.9 | 5.99 | 5.99 | 9.03 | 9.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 917 | 411 | -537 | 590 | 1,084 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | -55.18% | -230.66% | +209.87% | +83.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 4.97% | 2.07% | -2.72% | 3.4% | 5.64% | |||||||||
EBIT | aa.aa | aa.aa | 885 | 378 | -570 | 564 | 1,054 | |||||||||