| Period Ending: | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 64.8 | 97.13 | 112.53 | 130.45 | 122.88 | |||||||||
Total Revenues Growth | aa.aa | +65.03% | +49.9% | +15.85% | +15.93% | -5.81% | |||||||||
Cost Of Revenues | aa.aa | 52.7 | 76.34 | 88.68 | 104.41 | 97.06 | |||||||||
Gross Profit | aa.aa | 12.1 | 20.79 | 23.85 | 26.05 | 25.81 | |||||||||
Gross Profit Growth | aa.aa | +176.4% | +71.87% | +14.71% | +9.22% | -0.9% | |||||||||
Gross Profit Margin % | aa.aa | 18.67% | 21.41% | 21.2% | 19.97% | 21.01% | |||||||||
Other Operating Expenses, Total | aa.aa | 9.32 | 14.58 | 18.44 | 22.82 | 24.95 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 2.78 | 6.21 | 5.41 | 3.23 | 0.87 | |||||||||
Operating Income Growth | aa.aa | +2,023.83% | +123.78% | -12.91% | -40.35% | -73.1% | |||||||||
EBIT Margin % | aa.aa | 4.29% | 6.4% | 4.81% | 2.47% | 0.71% | |||||||||
Net Interest Expenses | aa.aa | -0.11 | -0.17 | -0.26 | -0.97 | -1.35 | |||||||||
Net Interest Expenses Growth | aa.aa | +47.96% | -50.99% | -51.83% | -272.62% | -39.25% | |||||||||
Interest Expense, Total | aa.aa | -0.14 | -0.22 | -0.33 | -1.05 | -1.46 | |||||||||
Interest And Investment Income | aa.aa | 0.03 | 0.05 | 0.07 | 0.08 | 0.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0 | 0 | 0.03 | 0.02 | -0.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 2.66 | 6.04 | 5.18 | 2.28 | -0.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | -0.02 | -0.03 | 0.03 | -0.08 | -0.33 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 2.64 | 6.02 | 5.21 | 1.98 | -0.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +4,012.18% | +127.97% | -13.43% | -62.04% | -147.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 4.07% | 6.19% | 4.63% | 1.52% | -0.76% | |||||||||
Income Tax Expense | aa.aa | 0.33 | 1.58 | 1.25 | 0.14 | -0.18 | |||||||||
Net Income to Company | aa.aa | 2.31 | 4.43 | 3.96 | 1.84 | -0.75 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 2.31 | 4.43 | 3.96 | 1.84 | -0.75 | |||||||||
Net Income Growth | aa.aa | +26,794.5% | +91.67% | -10.66% | -53.59% | -140.89% | |||||||||
Net Income Margin % | aa.aa | 3.57% | 4.56% | 3.52% | 1.41% | -0.61% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 2.31 | 4.43 | 3.96 | 1.84 | -0.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.9 | 2.29 | 1.02 | 0.48 | -0.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +26,796.38% | +154.69% | -55.25% | -53.55% | -140.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.9 | 2.29 | 1.02 | 0.48 | -0.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +26,796.14% | +154.69% | -55.43% | -53.36% | -140.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 2.57 | 1.94 | 3.87 | 3.86 | 3.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 2.57 | 1.94 | 3.87 | 3.86 | 3.86 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 3.13 | 6.63 | 5.97 | 4.09 | 1.81 | |||||||||
EBITDA Growth | aa.aa | +630.55% | +111.6% | -9.95% | -31.5% | -55.79% | |||||||||
EBITDA Margin % | aa.aa | 4.83% | 6.82% | 5.3% | 3.13% | 1.47% | |||||||||
EBIT | aa.aa | 2.78 | 6.21 | 5.41 | 3.23 | 0.87 | |||||||||