Period Ending: | 2016 31/01 | 2017 29/01 | 2018 04/02 | 2019 03/02 | 2020 02/02 | 2021 31/01 | 2022 30/01 | 2023 29/01 | 2024 04/02 | 2025 04/02 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436.51 | 1,304 | 1,964.4 | 2,205.3 | 2,132.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.78% | +198.73% | +50.64% | +12.26% | -3.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491.84 | 862.7 | 1,155.7 | 1,276.7 | 1,249.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.33 | 441.3 | 808.7 | 928.6 | 883.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115% | +897.55% | +83.25% | +14.83% | -4.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.68% | 33.84% | 41.17% | 42.11% | 41.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.28 | 254.1 | 547.1 | 610.8 | 643.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -252.61 | 187.2 | 261.6 | 317.8 | 240.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -270.59% | +174.11% | +39.74% | +21.48% | -24.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.87% | 14.36% | 13.32% | 14.41% | 11.26% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.89 | -53.9 | -87.4 | -127.4 | -135.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.2% | -46.11% | -62.15% | -45.77% | -6.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.91 | -53.9 | -88 | -132.1 | -135.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | - | 0.6 | 4.7 | 0.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.1 | -0.3 | -0.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -289.5 | 133.3 | 174.3 | 190.1 | 104.8 | |||||||||
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 | -0.9 | -5.6 | -0.7 | -15.9 | -31.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -290.41 | 127.7 | 173.6 | 163.1 | 69.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328.41% | +143.97% | +35.94% | -6.05% | -57.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.53% | 9.79% | 8.84% | 7.4% | 3.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.43 | 19 | 36.5 | 36.2 | 11.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.97 | 108.7 | 137.1 | 126.9 | 58.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.97 | 108.7 | 137.1 | 126.9 | 58.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -306.43% | +152.52% | +26.13% | -7.44% | -54.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.42% | 8.34% | 6.98% | 5.75% | 2.73% | |||||||||
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 | -206.97 | 108.7 | 137.1 | 126.9 | 58.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.75 | 2.26 | 2.83 | 2.94 | 1.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258.56% | +147.51% | +25.22% | +3.89% | -49.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.75 | 2.21 | 2.79 | 2.88 | 1.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -261.65% | +146.5% | +26.24% | +3.23% | -49.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.55 | 48.14 | 48.49 | 43.2 | 39.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.55 | 49.26 | 49.17 | 44.07 | 40.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.82 | 325.5 | 430.9 | 526.3 | 478.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.5% | +385.97% | +32.38% | +22.14% | -9.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.08% | 24.96% | 21.94% | 23.87% | 22.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -252.61 | 187.2 | 261.6 | 317.8 | 240.2 | |||||||||