| Period Ending: | 2020 31/10 | 2021 31/10 | 2022 31/10 | 2023 31/10 | 2024 31/10 | 2025 31/10 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 507 | 726 | 894 | 1,218 | 1,546 | |||||||||
Total Revenues Growth | aa.aa | +33.07% | +43.2% | +23.14% | +36.24% | +26.93% | |||||||||
Cost Of Revenues | aa.aa | 250 | 284 | 359 | 516 | 642 | |||||||||
Gross Profit | aa.aa | 257 | 442 | 535 | 702 | 904 | |||||||||
Gross Profit Growth | aa.aa | +35.98% | +71.98% | +21.04% | +31.21% | +28.77% | |||||||||
Gross Profit Margin % | aa.aa | 50.69% | 60.88% | 59.84% | 57.64% | 58.47% | |||||||||
Other Operating Expenses, Total | aa.aa | 338 | 314 | 372 | 451 | 387 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -81 | 128 | 163 | 251 | 517 | |||||||||
Operating Income Growth | aa.aa | -200% | +258.02% | +27.34% | +53.99% | +105.98% | |||||||||
EBIT Margin % | aa.aa | -15.98% | 17.63% | 18.23% | 20.61% | 33.44% | |||||||||
Net Interest Expenses | aa.aa | - | - | - | - | 1 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | 1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 2 | -13 | -1 | -2 | 0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -79 | 115 | 162 | 249 | 518 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -79 | 135 | 162 | 201 | 516 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -192.59% | +270.89% | +20% | +24.07% | +156.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -15.58% | 18.6% | 18.12% | 16.5% | 33.38% | |||||||||
Income Tax Expense | aa.aa | - | 15 | 42 | 48 | 150 | |||||||||
Net Income to Company | aa.aa | -79 | 120 | 120 | 153 | 366 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -79 | 120 | 120 | 153 | 366 | |||||||||
Net Income Growth | aa.aa | -192.59% | +251.9% | 0% | +27.5% | +139.22% | |||||||||
Net Income Margin % | aa.aa | -15.58% | 16.53% | 13.42% | 12.56% | 23.67% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -79 | 120 | 120 | 153 | 366 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -37.53 | 56.89 | 48.02 | 20.02 | 47.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -190.48% | +251.6% | -15.59% | -58.32% | +135.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -37.53 | 51.48 | 44.34 | 18.8 | 45.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -190.48% | +237.18% | -13.87% | -57.6% | +139.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 2.11 | 2.11 | 2.5 | 7.64 | 7.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 2.11 | 2.33 | 2.71 | 8.14 | 8.12 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 137 | 178 | 290 | 582 | |||||||||
EBITDA Growth | aa.aa | - | - | +29.93% | +62.92% | +100.69% | |||||||||
EBITDA Margin % | aa.aa | - | 18.87% | 19.91% | 23.81% | 37.65% | |||||||||
EBIT | aa.aa | -81 | 128 | 163 | 251 | 517 | |||||||||