| Period Ending: | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 2,122 | 2,424 | 2,346 | 4,410 | 5,714 | |||||||||
Total Revenues Growth | aa.aa | +18.48% | +14.23% | -3.22% | +87.98% | +29.57% | |||||||||
Cost Of Revenues | aa.aa | 1,580 | 1,731 | 1,769 | 2,936 | 3,982 | |||||||||
Gross Profit | aa.aa | 542 | 693 | 577 | 1,474 | 1,732 | |||||||||
Gross Profit Growth | aa.aa | +62.76% | +27.86% | -16.74% | +155.46% | +17.5% | |||||||||
Gross Profit Margin % | aa.aa | 25.54% | 28.59% | 24.6% | 33.42% | 30.31% | |||||||||
Other Operating Expenses, Total | aa.aa | 481 | 560 | 847 | 1,436 | 1,793 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 61 | 133 | -270 | 38 | -61 | |||||||||
Operating Income Growth | aa.aa | +135.06% | +118.03% | -303.01% | +114.07% | -260.53% | |||||||||
EBIT Margin % | aa.aa | 2.87% | 5.49% | -11.51% | 0.86% | -1.07% | |||||||||
Net Interest Expenses | aa.aa | -1 | -1 | -1 | -21 | -26 | |||||||||
Net Interest Expenses Growth | aa.aa | 0% | 0% | 0% | -2,000% | -23.81% | |||||||||
Interest Expense, Total | aa.aa | -1 | -1 | -1 | -23 | -29 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | 2 | 3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 23 | -17 | -20 | 30 | 88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 83 | 115 | -291 | 47 | 1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | -96 | - | - | - | 12 | |||||||||
Other Unusual Items, Total | aa.aa | 74 | -9 | -352 | -115 | -252 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 61 | 106 | -802 | -106 | -249 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +123.55% | +73.77% | -856.6% | +86.78% | -134.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 2.87% | 4.37% | -34.19% | -2.4% | -4.36% | |||||||||
Income Tax Expense | aa.aa | 23 | -6 | 23 | -182 | 94 | |||||||||
Net Income to Company | aa.aa | 38 | 112 | -825 | 76 | -343 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 38 | 112 | -825 | 76 | -343 | |||||||||
Net Income Growth | aa.aa | +114.62% | +194.74% | -836.61% | +109.21% | -551.32% | |||||||||
Net Income Margin % | aa.aa | 1.79% | 4.62% | -35.17% | 1.72% | -6% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 38 | 112 | -825 | 76 | -343 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 6.12 | 17.42 | -118.62 | 10.32 | -41.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +114.61% | +184.73% | -780.92% | +108.7% | -499.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 6.12 | 16.72 | -118.62 | 10.18 | -41.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +114.61% | +173.28% | -809.47% | +108.58% | -504.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 6.21 | 6.43 | 6.95 | 7.37 | 8.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 6.21 | 6.72 | 6.95 | 7.49 | 8.33 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 164 | -251 | 189 | 142 | |||||||||
EBITDA Growth | aa.aa | - | - | -253.05% | +175.3% | -24.87% | |||||||||
EBITDA Margin % | aa.aa | - | 6.77% | -10.7% | 4.29% | 2.49% | |||||||||
EBIT | aa.aa | 61 | 133 | -270 | 38 | -61 | |||||||||