Period Ending: | 2020 31/08 | 2021 28/02 | 2021 31/08 | 2022 28/02 | 2022 31/08 | 2023 28/02 | 2023 31/08 | 2024 29/02 | 2024 31/08 | 2025 28/02 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,785.37 | 52,380.5 | 25,824 | 54,896 | 58,154 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.76% | +9.62% | -50.7% | +112.58% | +5.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,455.52 | 24,255.93 | 12,066 | 24,884 | 24,624 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,329.85 | 28,124.57 | 13,758 | 30,012 | 33,530 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.99% | +15.6% | -51.08% | +118.14% | +11.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.91% | 53.69% | 53.28% | 54.67% | 57.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.65 | 396.38 | 180 | 504 | 476 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,977.2 | 27,728.19 | 13,578 | 29,508 | 33,054 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.17% | +15.64% | -51.03% | +117.32% | +12.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.18% | 52.94% | 52.58% | 53.75% | 56.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,887.25 | -2,407.52 | -1,536 | -3,216 | -3,276 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.32% | -27.57% | +36.2% | -109.38% | -1.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,887.57 | -2,407.69 | -1,536 | -3,222 | -3,326 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.16 | - | 6 | 50 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -832.67 | -461.9 | -4 | -6 | -20 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,257.29 | 24,858.77 | 12,038 | 26,286 | 29,758 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,455.81 | 1,939.57 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,868.56 | 360.82 | 666 | 1,722 | 332 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,581.65 | 27,159.15 | 12,704 | 28,008 | 30,090 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.44% | -8.19% | -53.22% | +120.47% | +7.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.91% | 51.85% | 49.19% | 51.02% | 51.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.02 | 0.87 | - | 2 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,579.64 | 27,158.28 | 12,704 | 28,006 | 30,090 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,579.64 | 27,158.28 | 12,704 | 28,006 | 30,090 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.44% | -8.19% | -53.22% | +120.45% | +7.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.9% | 51.85% | 49.19% | 51.02% | 51.74% | |||||||||
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 | 29,579.64 | 27,158.28 | 12,704 | 28,006 | 30,090 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,472.39 | 5,731.16 | 2,584.83 | 5,718.16 | 6,211.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.69% | -11.45% | -54.9% | +121.22% | +8.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,472.39 | 5,731.16 | 5,169.67 | 5,718.16 | 6,211.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.69% | -11.45% | -9.8% | +10.61% | +8.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.57 | 4.74 | 4.91 | 4.9 | 4.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.57 | 4.74 | 4.91 | 4.9 | 4.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,185 | - | - | - | - | |||||||||
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 | 32,584.99 | 36,668.67 | 18,138 | 38,568 | 41,872 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.46% | +12.53% | -50.54% | +112.64% | +8.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.19% | 70% | 70.24% | 70.26% | 72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,977.2 | 27,728.19 | 13,578 | 29,508 | 33,054 | |||||||||