| Period Ending: | 2019 31/08 | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 1,792 | 2,407 | 1,759 | 1,578 | 1,666 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +28.18% | +34.32% | -26.92% | -10.29% | +5.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 956 | 1,321 | 1,193 | 1,045 | 1,044 | |||||||||
Gross Profit | aa.aa | aa.aa | 836 | 1,086 | 566 | 533 | 622 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +28.42% | +29.9% | -47.88% | -5.83% | +16.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 46.65% | 45.12% | 32.18% | 33.78% | 37.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 610 | 686 | 759 | 758 | 747 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 226 | 400 | -193 | -225 | -125 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +100% | +76.99% | -148.25% | -16.58% | +44.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 12.61% | 16.62% | -10.97% | -14.26% | -7.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -4 | - | - | -3 | -6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +20% | - | - | - | -100% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -4 | - | - | -3 | -6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 16 | 74 | 14 | 51 | 1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 238 | 474 | -179 | -177 | -130 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 18 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 9 | - | 2 | -1 | -35 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 265 | 474 | -177 | -281 | -165 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +154.81% | +78.87% | -137.34% | -58.76% | +41.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 14.79% | 19.69% | -10.06% | -17.81% | -9.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 92 | 152 | -7 | 108 | 17 | |||||||||
Net Income to Company | aa.aa | aa.aa | 173 | 322 | -170 | -389 | -182 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 173 | 322 | -170 | -389 | -182 | |||||||||
Net Income Growth | aa.aa | aa.aa | +154.41% | +86.13% | -152.8% | -128.82% | +53.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 9.65% | 13.38% | -9.66% | -24.65% | -10.92% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 173 | 322 | -170 | -389 | -182 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 33.79 | 46.74 | -24 | -54.71 | -24.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +154.41% | +38.33% | -151.34% | -127.98% | +55.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 33.79 | 45.06 | -24 | -54.71 | -24.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +154.41% | +33.36% | -153.26% | -127.98% | +55.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 5.12 | 6.89 | 7.08 | 7.11 | 7.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 5.12 | 7.16 | 7.08 | 7.11 | 7.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 267 | 418 | -145 | -159 | -71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | +56.55% | -134.69% | -9.66% | +55.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 14.9% | 17.37% | -8.24% | -10.08% | -4.26% | |||||||||
EBIT | aa.aa | aa.aa | 226 | 400 | -193 | -225 | -125 | |||||||||