| Period Ending: | 2019 31/05 | 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 | aa.aa | 29.29 | 40.2 | 38.57 | 46.43 | 58.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +119.71% | +37.24% | -4.05% | +20.4% | +26.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 18.03 | 25.8 | 25.38 | 31.59 | 41.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 11.26 | 14.39 | 13.19 | 14.84 | 17.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +124.56% | +27.86% | -8.37% | +12.53% | +20.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 38.43% | 35.81% | 34.2% | 31.96% | 30.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 11.29 | 15.39 | 12.15 | 13.13 | 13.38 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -0.04 | -1 | 1.04 | 1.72 | 4.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +95.49% | -2,760% | +204.2% | +64.53% | +162.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -0.12% | -2.49% | 2.7% | 3.7% | 7.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.03 | 0.01 | 0.23 | 0.25 | 0.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +3.33% | +137.93% | +2,027.27% | +7.26% | -3.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.03 | -0.01 | -0.01 | -0.01 | -0.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | 0.03 | 0.25 | 0.27 | 0.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -0.06 | -0.99 | 1.28 | 1.97 | 4.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -0.18 | 0.04 | -4.27 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -0.29 | -1.53 | -3 | 1.97 | 4.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +64.27% | -430.21% | -96.27% | +165.63% | +140.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -0.98% | -3.8% | -7.77% | 4.24% | 8.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 0.02 | 0.07 | -0.54 | 0.57 | 1.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -0.31 | -1.6 | -2.45 | 1.4 | 3.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -0.31 | -1.6 | -2.45 | 1.4 | 3.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +60.56% | -419.16% | -53.41% | +156.95% | +145.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -1.05% | -3.98% | -6.36% | 3.01% | 5.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -0.31 | -1.6 | -2.45 | 1.4 | 3.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0 | -0.01 | -0.02 | 0.01 | 0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +68.15% | -373.29% | -53% | +156.95% | +145.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0 | -0.01 | -0.02 | 0.01 | 0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +68.15% | -373.29% | -53% | +153.56% | +151.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 135.73 | 148.89 | 149.29 | 149.29 | 149.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 135.73 | 148.89 | 149.29 | 159.47 | 154.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 0.12 | -0.58 | 1.29 | 1.88 | 4.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +118.07% | -586.67% | +320.72% | +45.46% | +148.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 0.41% | -1.45% | 3.34% | 4.04% | 7.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -0.04 | -1 | 1.04 | 1.72 | 4.5 | |||||||||