| Period Ending: | 2020 30/11 | 2021 30/11 | 2022 30/11 | 2023 30/11 | 2024 30/11 | 2025 30/11 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | - | - | - | - | - | |||||||||
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Total Operating Expenses | aa.aa | - | - | - | - | - | |||||||||
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Operating Income | aa.aa | - | - | - | - | - | |||||||||
Operating Income Growth | aa.aa | - | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | 8.29% | 14.94% | 18.17% | 14.96% | 9.3% | |||||||||
Interest Expense, Total | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | - | - | - | - | - | |||||||||
Merger & Restructuring Charges | aa.aa | - | - | - | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 1,814 | 3,812 | 5,607 | 5,493 | 3,100 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +163.66% | +110.14% | +47.09% | -2.03% | -43.56% | |||||||||
Income Tax Expense | aa.aa | 590 | 1,446 | 1,654 | 1,590 | 1,058 | |||||||||
Net Income to Company | aa.aa | 1,224 | 2,366 | 3,953 | 3,903 | 2,042 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 1,224 | 2,366 | 3,953 | 3,903 | 2,042 | |||||||||
Net Income Growth | aa.aa | +188.68% | +93.3% | +67.08% | -1.26% | -47.68% | |||||||||
Net Income Margin % | aa.aa | 5.85% | 9.24% | 12.94% | 10.96% | 6.36% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 1,224 | 2,366 | 3,953 | 3,903 | 2,042 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 61.2 | 114.99 | 171.7 | 169.84 | 88.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +188.68% | +87.9% | +49.32% | -1.08% | -47.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 61.2 | 108.46 | 164.36 | 162.8 | 85.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +188.68% | +77.21% | +51.55% | -0.95% | -47.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 20 | 20.58 | 23.02 | 22.98 | 23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 20 | 21.82 | 24.05 | 23.97 | 23.84 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 4,023 | 5,909 | 5,724 | 3,503 | |||||||||
EBITDA Growth | aa.aa | - | - | +46.88% | -3.13% | -38.8% | |||||||||
EBITDA Margin % | aa.aa | - | 15.71% | 19.34% | 16.07% | 10.91% | |||||||||
EBIT | aa.aa | 1,735 | 3,825 | 5,554 | 5,330 | 2,985 | |||||||||