| Period Ending: | 2020 30/11 | 2021 30/11 | 2022 30/11 | 2023 30/11 | 2024 30/11 | 2025 30/11 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 29,543 | 38,795 | 36,965 | 41,612 | 50,909 | |||||||||
Total Revenues Growth | aa.aa | +11.64% | +31.32% | -4.72% | +12.57% | +22.34% | |||||||||
Cost Of Revenues | aa.aa | 24,137 | 31,924 | 30,578 | 34,972 | 43,271 | |||||||||
Gross Profit | aa.aa | 5,406 | 6,871 | 6,387 | 6,640 | 7,638 | |||||||||
Gross Profit Growth | aa.aa | +24.68% | +27.1% | -7.04% | +3.96% | +15.03% | |||||||||
Gross Profit Margin % | aa.aa | 18.3% | 17.71% | 17.28% | 15.96% | 15% | |||||||||
Other Operating Expenses, Total | aa.aa | 3,718 | 4,512 | 5,062 | 5,278 | 5,596 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 1,688 | 2,359 | 1,325 | 1,362 | 2,042 | |||||||||
Operating Income Growth | aa.aa | +61.69% | +39.75% | -43.83% | +2.79% | +49.93% | |||||||||
EBIT Margin % | aa.aa | 5.71% | 6.08% | 3.58% | 3.27% | 4.01% | |||||||||
Net Interest Expenses | aa.aa | -168 | -206 | -236 | -382 | -470 | |||||||||
Net Interest Expenses Growth | aa.aa | +2.33% | -22.62% | -14.56% | -61.86% | -23.04% | |||||||||
Interest Expense, Total | aa.aa | -168 | -225 | -315 | -383 | -477 | |||||||||
Interest And Investment Income | aa.aa | - | 19 | 79 | 1 | 7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 72 | 47 | -31 | 38 | 112 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 1,592 | 2,200 | 1,058 | 1,018 | 1,684 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 59 | -1 | 90 | 3 | -2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 1,651 | 2,199 | 1,148 | 1,021 | 1,682 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +100.85% | +33.19% | -47.79% | -11.06% | +64.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 5.59% | 5.67% | 3.11% | 2.45% | 3.3% | |||||||||
Income Tax Expense | aa.aa | 617 | 807 | 487 | 386 | 600 | |||||||||
Net Income to Company | aa.aa | 1,034 | 1,392 | 661 | 635 | 1,082 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 1,034 | 1,392 | 661 | 635 | 1,082 | |||||||||
Net Income Growth | aa.aa | +101.17% | +34.62% | -52.51% | -3.93% | +70.39% | |||||||||
Net Income Margin % | aa.aa | 3.5% | 3.59% | 1.79% | 1.53% | 2.13% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 1,034 | 1,392 | 661 | 635 | 1,082 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 98.7 | 130.2 | 53.31 | 51.76 | 87.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +101.17% | +31.91% | -59.05% | -2.92% | +69.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 98.7 | 130.2 | 52.1 | 51.32 | 87.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +101.17% | +31.91% | -59.98% | -1.51% | +70.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 10.48 | 10.69 | 12.4 | 12.27 | 12.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 10.48 | 10.69 | 12.7 | 12.39 | 12.38 | |||||||||
Dividend Per Share | aa.aa | - | - | 15 | 15 | 25 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | 0% | +66.67% | |||||||||
EBITDA | aa.aa | - | 2,639 | 1,608 | 1,643 | 2,240 | |||||||||
EBITDA Growth | aa.aa | - | - | -39.07% | +2.18% | +36.34% | |||||||||
EBITDA Margin % | aa.aa | - | 6.8% | 4.35% | 3.95% | 4.4% | |||||||||
EBIT | aa.aa | 1,688 | 2,359 | 1,325 | 1,362 | 2,042 | |||||||||