Period Ending: | 2020 30/11 | 2021 31/05 | 2021 30/11 | 2022 31/05 | 2022 30/11 | 2023 31/05 | 2023 30/11 | 2024 31/05 | 2024 30/11 | 2025 31/05 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,278 | 30,598 | 60,975.14 | 61,429.48 | 65,611.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.48% | -45.63% | +99.28% | +0.75% | +6.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,838.74 | 33,208.06 | 33,504.8 | 33,769.49 | 34,812.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,439.27 | 13,706 | 27,470.34 | 27,659.99 | 30,798.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.87% | -43.92% | +100.43% | +0.69% | +11.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.43% | 44.05% | 45.05% | 45.03% | 46.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.36 | 148 | 194.63 | 259.01 | 212.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,260.91 | 13,558 | 27,275.7 | 27,400.98 | 30,585.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.12% | -44.12% | +101.18% | +0.46% | +11.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.11% | 43.65% | 44.73% | 44.61% | 46.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,575.07 | -1,167 | -1,907.78 | -2,201.71 | -2,201.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.42% | +25.91% | -63.48% | -15.41% | +0.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,578 | -1,167 | -1,911.5 | -2,204.85 | -2,220.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.93 | 0.16 | 3.72 | 3.14 | 19.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -573.37 | -72 | -570.46 | -201.8 | -492.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,112.48 | 23,503.39 | 24,797.47 | 24,997.47 | 27,891.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 28.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.18 | -41 | 72.43 | 142.43 | 70.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,221.66 | 12,278 | 24,869.89 | 25,139.9 | 27,990.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.65% | -44.75% | +102.56% | +1.09% | +11.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.49% | 40.13% | 40.79% | 40.92% | 42.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12 | 1.29 | 1.56 | 1.72 | 2.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,219.54 | 12,278 | 24,868.33 | 25,138.18 | 27,987.97 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,219.54 | 12,278 | 24,868.33 | 25,138.18 | 27,987.97 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.65% | -44.74% | +102.54% | +1.09% | +11.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.48% | 39.53% | 40.78% | 40.92% | 42.66% | |||||||||
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 | 22,219.54 | 12,278 | 24,868.33 | 25,138.18 | 27,987.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,736.12 | 1,441.82 | 2,920.14 | 2,951.63 | 3,293.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.62% | -47.3% | +102.53% | +1.08% | +11.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,736.12 | 2,801.96 | 2,920.14 | 2,951.63 | 3,293.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.09% | +2.41% | +4.22% | +1.08% | +11.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.12 | 8.52 | 8.52 | 8.52 | 8.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.12 | 8.52 | 8.52 | 8.52 | 8.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,289 | - | 3,427 | - | 11,013 | |||||||||
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 | 37,746.16 | 20,767 | 41,676.9 | 41,849.39 | 45,349.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.11% | -44.98% | +100.69% | +0.41% | +8.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.07% | 67.45% | 68.35% | 68.13% | 69.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,260.91 | 13,558 | 27,275.7 | 27,400.98 | 30,585.78 | |||||||||