| Period Ending: | 2020 31/10 | 2021 31/10 | 2022 31/10 | 2023 31/10 | 2024 31/10 | 2025 31/10 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 442 | 665 | 829 | 1,071 | 1,389 | |||||||||
Total Revenues Growth | aa.aa | +68.7% | +50.45% | +24.66% | +29.19% | +29.69% | |||||||||
Cost Of Revenues | aa.aa | 141 | 189 | 218 | 273 | 346 | |||||||||
Gross Profit | aa.aa | 301 | 476 | 611 | 798 | 1,043 | |||||||||
Gross Profit Growth | aa.aa | +70.06% | +58.14% | +28.36% | +30.61% | +30.7% | |||||||||
Gross Profit Margin % | aa.aa | 68.1% | 71.58% | 73.7% | 74.51% | 75.09% | |||||||||
Other Operating Expenses, Total | aa.aa | 482 | 496 | 573 | 724 | 869 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -181 | -20 | 38 | 74 | 174 | |||||||||
Operating Income Growth | aa.aa | +5.73% | +88.95% | +290% | +94.74% | +135.14% | |||||||||
EBIT Margin % | aa.aa | -40.95% | -3.01% | 4.58% | 6.91% | 12.53% | |||||||||
Net Interest Expenses | aa.aa | -1 | -1 | -1 | -2 | -1 | |||||||||
Net Interest Expenses Growth | aa.aa | - | 0% | 0% | -100% | +50% | |||||||||
Interest Expense, Total | aa.aa | -1 | -1 | -1 | -2 | -2 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | 1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | -7 | -5 | -2 | -2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -182 | -28 | 32 | 70 | 171 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | -2 | - | - | - | -26 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -184 | -28 | 32 | 70 | 145 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +5.64% | +84.78% | +214.29% | +118.75% | +107.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -41.63% | -4.21% | 3.86% | 6.54% | 10.44% | |||||||||
Income Tax Expense | aa.aa | - | -35 | 6 | -13 | 7 | |||||||||
Net Income to Company | aa.aa | -184 | 7 | 26 | 83 | 138 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -184 | 7 | 26 | 83 | 138 | |||||||||
Net Income Growth | aa.aa | +5.64% | +103.8% | +271.43% | +219.23% | +66.27% | |||||||||
Net Income Margin % | aa.aa | -41.63% | 1.05% | 3.14% | 7.75% | 9.94% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -184 | 7 | 26 | 83 | 138 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -55.63 | 1.98 | 6.74 | 21.16 | 35.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +12.01% | +103.57% | +239.8% | +213.87% | +65.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -55.63 | 1.98 | 6.63 | 20.87 | 34.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +12.01% | +103.57% | +234.15% | +214.78% | +63.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 3.31 | 3.53 | 3.86 | 3.92 | 3.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 3.31 | 3.53 | 3.92 | 3.98 | 4.05 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | -17 | 41 | 82 | 190 | |||||||||
EBITDA Growth | aa.aa | - | - | +341.18% | +100% | +131.71% | |||||||||
EBITDA Margin % | aa.aa | - | -2.56% | 4.95% | 7.66% | 13.68% | |||||||||
EBIT | aa.aa | -181 | -20 | 38 | 74 | 174 | |||||||||