Period Ending: | 2016 30/01 | 2017 28/01 | 2018 03/02 | 2019 02/02 | 2020 01/02 | 2021 30/01 | 2022 29/01 | 2023 28/01 | 2024 03/02 | 2025 01/02 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,234.72 | 3,196.58 | 3,315.43 | 3,074.98 | 3,009.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.02% | +43.04% | +3.72% | -7.25% | -2.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,923.48 | 2,127.95 | 1,860.73 | 1,750.98 | 1,723.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.24 | 1,068.64 | 1,454.7 | 1,324 | 1,285.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.77% | +243.35% | +36.13% | -8.98% | -2.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.93% | 33.43% | 43.88% | 43.06% | 42.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.47 | 871.38 | 1,268.15 | 1,251.75 | 1,245.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -447.23 | 197.26 | 186.54 | 72.25 | 40.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -420.31% | +144.11% | -5.43% | -61.27% | -44.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.01% | 6.17% | 5.63% | 2.35% | 1.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.69 | -32.13 | -14.87 | -32.17 | -45.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.15% | -35.6% | +53.71% | -116.29% | -40.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.03 | -32.2 | -15.1 | -32.99 | -46.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.07 | 0.23 | 0.82 | 1.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.69 | 8.92 | 8.73 | 9.36 | 12.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -460.23 | 174.05 | 180.4 | 49.43 | 7.61 | |||||||||
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 | -133.22 | 2.28 | -20.88 | -9.23 | -11.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -608.65 | 173.03 | 159.52 | 40.2 | -10.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -608.16% | +128.43% | -7.8% | -74.8% | -126.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.24% | 5.41% | 4.81% | 1.31% | -0.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.93 | 18.54 | -3.14 | 10.98 | -0.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -488.72 | 154.48 | 162.67 | 29.22 | -9.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.01 | -0.15 | -0.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -488.72 | 154.48 | 162.68 | 29.06 | -10.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -617.18% | +131.61% | +5.3% | -82.14% | -136.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.87% | 4.83% | 4.91% | 0.95% | -0.35% | |||||||||
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 | -488.72 | 154.48 | 162.68 | 29.06 | -10.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.77 | 2.12 | 2.41 | 0.47 | -0.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -627.24% | +131.25% | +13.75% | -80.3% | -141.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.77 | 2 | 2.26 | 0.46 | -0.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -633.07% | +129.54% | +13% | -79.65% | -143.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.2 | 73.02 | 67.6 | 61.3 | 53.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.2 | 77.27 | 72.1 | 63.38 | 53.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | - | 0.2 | 0.2 | 0.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90% | - | - | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359.2 | 275.18 | 267.86 | 138.39 | 103.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258.75% | +176.61% | -2.66% | -48.34% | -24.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.07% | 8.61% | 8.08% | 4.5% | 3.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -447.23 | 197.26 | 186.54 | 72.25 | 40.12 | |||||||||