Period Ending: | 2012 29/02 | 2013 28/02 | 2018 28/02 | 2019 28/02 | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | 2025 28/02 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,494 | 39,515 | 49,355 | 53,782 | 56,386 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.99% | +21.61% | +24.9% | +8.97% | +4.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,304 | 4,545 | 5,273 | 5,825 | 5,882 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,190 | 34,970 | 44,082 | 47,957 | 50,504 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.71% | +19.8% | +26.06% | +8.79% | +5.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.83% | 88.5% | 89.32% | 89.17% | 89.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,878 | 29,367 | 32,544 | 35,195 | 37,098 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,312 | 5,603 | 11,538 | 12,762 | 13,406 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.06% | -23.37% | +105.93% | +10.61% | +5.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.5% | 14.18% | 23.38% | 23.73% | 23.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 5 | 3 | 4 | 11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.87% | +66.67% | -40% | +33.33% | +175% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 5 | 3 | 4 | 11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -816 | -287 | 57 | -148 | -160 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,499 | 5,321 | 11,598 | 12,618 | 13,257 | |||||||||
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 | 203 | -325 | -196 | 48 | -228 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,138 | 4,996 | 11,173 | 11,984 | 13,048 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.03% | +339.02% | +123.64% | +7.26% | +8.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5% | 12.64% | 22.64% | 22.28% | 23.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 531 | 1,510 | 3,237 | 2,938 | 4,097 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 607 | 3,486 | 7,936 | 9,046 | 8,951 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1 | -1 | 4 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 607 | 3,487 | 7,935 | 9,050 | 8,951 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.94% | +474.46% | +127.56% | +14.05% | -1.09% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87% | 8.82% | 16.08% | 16.83% | 15.87% | |||||||||
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 | 607 | 3,487 | 7,935 | 9,050 | 8,951 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.07 | 62.77 | 142.04 | 163.42 | 168.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.97% | +466.76% | +126.29% | +15.06% | +3.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.07 | 62.61 | 141.65 | 163.15 | 168.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.97% | +465.34% | +126.24% | +15.18% | +3.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.81 | 55.55 | 55.87 | 55.38 | 53.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.81 | 55.7 | 56.02 | 55.47 | 53.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56 | 61 | 72 | 88 | 95 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +8.93% | +18.03% | +22.22% | +7.95% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,311 | 8,055 | 14,269 | 15,828 | 16,983 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.98% | -13.49% | +77.14% | +10.93% | +7.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.65% | 20.38% | 28.91% | 29.43% | 30.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,312 | 5,603 | 11,538 | 12,762 | 13,406 | |||||||||