Period Ending: | 2016 31/01 | 2017 31/01 | 2018 31/01 | 2019 31/01 | 2020 31/01 | 2021 31/01 | 2022 31/01 | 2023 31/01 | 2024 31/01 | 2025 31/01 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.22 | 23.11 | 25.01 | 36.51 | 46.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.09% | +8.92% | +8.24% | +45.97% | +28.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.91 | 17.09 | 15.06 | 20.54 | 25.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.31 | 6.02 | 9.95 | 15.97 | 20.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.58% | -17.61% | +65.23% | +60.51% | +31.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.45% | 26.06% | 39.78% | 43.74% | 44.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.11 | 20.57 | 15.6 | 15.45 | 14.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.8 | -14.54 | -5.65 | 0.52 | 6.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.33% | -23.29% | +61.15% | +109.17% | +1,216.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.61% | -62.94% | -22.59% | 1.42% | 14.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -0.68 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -0.68 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.08 | -0.68 | -0.08 | -0.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.69 | -14.47 | -6.33 | -0.24 | 6.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.94 | 0.48 | 0.46 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 0.85 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.47 | -13.62 | -5.39 | 0.24 | 7.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.54% | -1.13% | +60.39% | +104.41% | +2,865.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.47% | -58.93% | -21.57% | 0.65% | 15.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | -0.04 | 0.7 | 1.34 | 1.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.31 | -15.09 | -8.83 | 0.27 | 5.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.31 | -15.09 | -8.83 | 0.27 | 5.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.91% | +25.71% | +41.45% | +103.1% | +1,751.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.72% | -65.28% | -35.31% | 0.75% | 10.83% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.25 | 2.9 | 3.79 | 3.79 | -12.53 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.26 | -16.48 | -9.88 | -4.89 | 17.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.99 | -11.97 | -7.03 | -3.48 | 4.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.5% | +7.84% | +41.23% | +50.57% | +224.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13 | -12 | -7.03 | -3.48 | 4.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.1% | +7.69% | +41.39% | +50.52% | +224.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 1.38 | 1.41 | 1.41 | 4.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 1.38 | 1.41 | 1.41 | 4.08 | |||||||||
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 | -9 | -12.34 | -4.31 | 1.7 | 7.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -248.84% | -37.06% | +65.09% | +139.39% | +357.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.42% | -53.38% | -17.22% | 4.65% | 16.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.8 | -14.54 | -5.65 | 0.52 | 6.82 | |||||||||