Period Ending: | 2015 31/08 | 2016 31/08 | 2017 31/08 | 2018 31/08 | 2019 31/08 | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,258 | 63,898 | 66,901 | 73,264 | 82,999 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.64% | +6.04% | +4.7% | +9.51% | +13.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,560 | 13,487 | 14,770 | 17,001 | 18,554 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,698 | 50,411 | 52,131 | 56,263 | 64,445 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36% | +7.95% | +3.41% | +7.93% | +14.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.5% | 78.89% | 77.92% | 76.79% | 77.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,105 | 45,361 | 48,815 | 51,416 | 56,608 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,593 | 5,050 | 3,316 | 4,847 | 7,837 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.66% | -9.71% | -34.34% | +46.17% | +61.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.28% | 7.9% | 4.96% | 6.62% | 9.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223 | -77 | -63 | -89 | -112 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.67% | +65.47% | +18.18% | -41.27% | -25.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -268 | -162 | -149 | -141 | -129 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45 | 85 | 86 | 52 | 17 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458 | 45 | 534 | -1,020 | 9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,828 | 5,018 | 3,787 | 3,738 | 7,734 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,147 | -647 | -1,683 | -854 | -1,021 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,681 | 4,371 | 2,104 | 2,884 | 7,201 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.99% | +18.74% | -51.86% | +37.07% | +149.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.11% | 6.84% | 3.14% | 3.94% | 8.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,994 | 1,079 | 1,354 | 1,122 | 2,530 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,687 | 3,292 | 750 | 1,762 | 4,671 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,687 | 3,292 | 750 | 1,762 | 4,671 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.4% | +95.14% | -77.22% | +134.93% | +165.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8% | 5.15% | 1.12% | 2.41% | 5.63% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,687 | 3,292 | 750 | 1,762 | 4,671 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.47 | 141.04 | 32.13 | 75.49 | 200.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.71% | +97.36% | -77.22% | +134.93% | +165.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.41 | 127.34 | 27.34 | 69.42 | 190.97 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.23% | +88.91% | -78.53% | +153.93% | +175.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.61 | 23.34 | 23.34 | 23.34 | 23.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.64 | 25.44 | 25.5 | 24.95 | 24.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 45 | 17 | 38 | 61 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +80% | -62.22% | +123.53% | +60.53% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,426 | 7,745 | 6,266 | 7,765 | 10,763 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.34% | -8.08% | -19.1% | +23.92% | +38.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.98% | 12.12% | 9.37% | 10.6% | 12.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,593 | 5,050 | 3,316 | 4,847 | 7,837 | |||||||||