| Period Ending: | 2020 30/11 | 2021 30/11 | 2022 30/11 | 2023 30/11 | 2024 30/11 | 2025 30/11 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 22.54 | 14.33 | 20.54 | 20.29 | 18.48 | |||||||||
Total Revenues Growth | aa.aa | +99.88% | -36.43% | +43.31% | -1.23% | -8.9% | |||||||||
Cost Of Revenues | aa.aa | 1.8 | 2.49 | 4.51 | 7.97 | 6.69 | |||||||||
Gross Profit | aa.aa | 20.75 | 11.84 | 16.03 | 12.32 | 11.79 | |||||||||
Gross Profit Growth | aa.aa | +83.96% | -42.94% | +35.43% | -23.18% | -4.25% | |||||||||
Gross Profit Margin % | aa.aa | 92.03% | 82.61% | 78.06% | 60.71% | 63.81% | |||||||||
Other Operating Expenses, Total | aa.aa | 7.26 | 8.03 | 11.9 | 14.84 | 31.79 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 13.48 | 3.81 | 4.13 | -2.53 | -20 | |||||||||
Operating Income Growth | aa.aa | +128.44% | -71.76% | +8.54% | -161.11% | -691.54% | |||||||||
EBIT Margin % | aa.aa | 59.81% | 26.57% | 20.13% | -12.45% | -108.2% | |||||||||
Net Interest Expenses | aa.aa | -0.01 | -0.09 | 0.37 | 1.83 | 1.65 | |||||||||
Net Interest Expenses Growth | aa.aa | -4,215.23% | -1,068.39% | +486.88% | +400.58% | -10.24% | |||||||||
Interest Expense, Total | aa.aa | -0.01 | -0.1 | -0.11 | -0.1 | -0.07 | |||||||||
Interest And Investment Income | aa.aa | 0 | 0 | 0.47 | 1.94 | 1.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.06 | 0.06 | 0.1 | -0.41 | -0.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 13.54 | 3.78 | 4.6 | -1.1 | -18.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 0.06 | 0.22 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 13.6 | 3.99 | 4.6 | -1.1 | -18.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +89.89% | -70.64% | +15.24% | -123.95% | -1,595.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 60.31% | 27.85% | 22.39% | -5.43% | -101.1% | |||||||||
Income Tax Expense | aa.aa | 1.92 | 0.51 | 0.53 | -0.68 | -0.51 | |||||||||
Net Income to Company | aa.aa | 11.68 | 3.48 | 4.07 | -0.43 | -18.18 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 11.68 | 3.48 | 4.07 | -0.43 | -18.18 | |||||||||
Net Income Growth | aa.aa | +90.47% | -70.21% | +16.96% | -110.46% | -4,169.48% | |||||||||
Net Income Margin % | aa.aa | 51.81% | 24.28% | 19.81% | -2.1% | -98.35% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 11.68 | 3.48 | 4.07 | -0.43 | -18.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 20.76 | 6.18 | 7.23 | -0.65 | -17.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +90.47% | -70.21% | +16.96% | -108.97% | -2,637.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 20.76 | 6.18 | 7.23 | -0.65 | -17.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +90.47% | -70.21% | +16.96% | -108.97% | -2,637.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 0.56 | 0.56 | 0.56 | 0.66 | 1.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 0.56 | 0.56 | 0.56 | 0.66 | 1.02 | |||||||||
Dividend Per Share | aa.aa | 1.33 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 13.9 | 4.22 | 4.31 | -2.52 | -19.98 | |||||||||
EBITDA Growth | aa.aa | +125.94% | -69.63% | +2.02% | -158.53% | -692.9% | |||||||||
EBITDA Margin % | aa.aa | 61.64% | 29.45% | 20.96% | -12.42% | -108.11% | |||||||||
EBIT | aa.aa | 13.48 | 3.81 | 4.13 | -2.53 | -20 | |||||||||