Period Ending: | 2016 31/05 | 2017 31/05 | 2018 31/05 | 2019 31/05 | 2020 31/05 | 2021 31/05 | 2022 31/05 | 2023 31/05 | 2024 31/05 | 2025 31/05 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,577.54 | 99,503.32 | 113,964.31 | 152,249.31 | 212,634.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.26% | +20.5% | +14.53% | +33.59% | +39.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,484.3 | 75,202.16 | 81,015.88 | 98,120.85 | 154,930.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,093.24 | 24,301.16 | 32,948.43 | 54,128.46 | 57,704.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.42% | +5.23% | +35.58% | +64.28% | +6.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.97% | 24.42% | 28.91% | 35.55% | 27.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,195.89 | 20,373.1 | 19,770.74 | 23,640.63 | 32,608.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,897.35 | 3,928.06 | 13,177.69 | 30,487.83 | 25,095.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +198.22% | -43.05% | +235.48% | +131.36% | -17.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.35% | 3.95% | 11.56% | 20.02% | 11.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.08 | 827.21 | 4,898.16 | 2,010.06 | -2,261.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +211.94% | +395.09% | +492.13% | -58.96% | -212.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.48 | -8.94 | -334.96 | -4,098.11 | -3,595.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.56 | 836.14 | 5,233.12 | 6,108.17 | 1,333.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,771.75 | -3,612.7 | -3,555.68 | -154,988.55 | -5,976.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,292.68 | 1,142.57 | 14,520.16 | -122,490.66 | 16,856.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,898.88 | 8,865.46 | 5,943.58 | 2.04 | 0.33 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 14,293.61 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,191.56 | 10,008.03 | 20,463.74 | -108,195 | 16,857.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.2% | +213.58% | +104.47% | -628.72% | +115.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86% | 10.06% | 17.96% | -71.06% | 7.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,411.86 | 3,308.7 | 6,115.4 | -32,171.33 | 11,321.06 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,779.7 | 6,699.33 | 14,348.34 | -76,023.67 | 5,536.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219.85 | -729.21 | -1,455.56 | 7,614.98 | 107.12 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,559.86 | 5,970.12 | 12,892.79 | -68,408.69 | 5,643.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.64% | +282.73% | +115.96% | -630.6% | +108.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89% | 6% | 11.31% | -44.93% | 2.65% | |||||||||
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 | 1,559.86 | 5,970.12 | 12,892.79 | -68,408.69 | 5,643.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 1.5 | 3.25 | -17.23 | 1.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.64% | +282.74% | +115.96% | -630.6% | +108.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 1.5 | 3.25 | -17.23 | 1.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.64% | +282.74% | +115.96% | -630.6% | +108.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,970.48 | 3,970.48 | 3,970.48 | 3,970.48 | 3,970.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,970.48 | 3,970.48 | 3,970.48 | 3,970.48 | 3,970.48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 1.01 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150% | +304% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,492.97 | 6,257.93 | 15,131.95 | 32,308.08 | 26,889.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +319.12% | -34.08% | +141.8% | +113.51% | -16.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.5% | 6.29% | 13.28% | 21.22% | 12.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,897.35 | 3,928.06 | 13,177.69 | 30,487.83 | 25,095.32 | |||||||||