| Period Ending: | 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 | 2026 31/05 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,772.69 | 666,828.12 | 1,048,875.07 | 1,108,127 | 1,036,136 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.06% | +304.7% | +57.29% | +5.65% | -6.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,471.96 | 446,183.73 | 684,839.48 | 848,586 | 802,918 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,300.73 | 220,644.39 | 364,035.6 | 259,541 | 233,218 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.95% | +321.88% | +64.99% | -28.7% | -10.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.74% | 33.09% | 34.71% | 23.42% | 22.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,739.56 | 155,171.39 | 227,562.58 | 270,436 | 251,152 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,561.17 | 65,473 | 136,473.01 | -10,895 | -17,934 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.78% | +382.8% | +108.44% | -107.98% | -64.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.23% | 9.82% | 13.01% | -0.98% | -1.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,676.23 | -2,705 | -2,256.37 | -15,215 | -29,004 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.44% | -1.07% | +16.59% | -574.31% | -90.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,814.32 | -2,705 | -2,256.37 | -15,266 | -30,085 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.09 | - | - | 51 | 1,081 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,393.04 | 20,651.99 | 26,981.32 | -5,407 | 15,026 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,277.98 | 83,419.99 | 161,197.97 | -31,517 | -31,912 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 713.09 | 649.58 | 3,323.09 | 3,571 | 2,592 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,410.59 | -8,924.33 | -9,554.58 | -18,237 | 5,604 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,401.66 | 75,145.24 | 154,966.48 | -46,183 | -23,716 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.06% | +235.45% | +106.22% | -129.8% | +48.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.6% | 11.27% | 14.77% | -4.17% | -2.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,324.62 | 24,117.27 | 98,779.82 | -12,644 | -5,279 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,077.03 | 51,027.97 | 56,186.66 | -33,539 | -18,437 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,077.03 | 51,027.97 | 56,186.66 | -33,539 | -18,437 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.5% | +322.52% | +10.11% | -159.69% | +45.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | 7.65% | 5.36% | -3.03% | -1.78% | |||||||||
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 | 12,077.03 | 51,027.97 | 56,186.66 | -33,539 | -18,437 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.47 | 116.05 | 127.78 | -76.57 | -42.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.35% | +322.52% | +10.11% | -159.93% | +45.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.47 | 116.05 | 127.78 | -76.57 | -42.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.35% | +322.52% | +10.11% | -159.93% | +45.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439.71 | 439.71 | 439.71 | 438 | 438 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439.71 | 439.71 | 439.71 | 438 | 438 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 10.83 | 49.47 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +1,473.91% | +357.02% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,777.31 | 90,349.35 | 169,431.82 | 37,149 | 33,056 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.01% | +356.83% | +87.53% | -78.07% | -11.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12% | 13.55% | 16.15% | 3.35% | 3.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,561.17 | 65,473 | 136,473.01 | -10,895 | -17,934 | |||||||||