| Period Ending: | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1,981 | 2,252 | 3,023 | 4,453 | 5,747 | |||||||||
Total Revenues Growth | aa.aa | -9.25% | +13.68% | +34.24% | +47.3% | +29.06% | |||||||||
Cost Of Revenues | aa.aa | 797 | 742 | 883 | 1,254 | 1,492 | |||||||||
Gross Profit | aa.aa | 1,184 | 1,510 | 2,140 | 3,199 | 4,255 | |||||||||
Gross Profit Growth | aa.aa | -9.89% | +27.53% | +41.72% | +49.49% | +33.01% | |||||||||
Gross Profit Margin % | aa.aa | 59.77% | 67.05% | 70.79% | 71.84% | 74.04% | |||||||||
Other Operating Expenses, Total | aa.aa | 1,229 | 1,184 | 1,643 | 2,375 | 3,052 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -45 | 326 | 497 | 824 | 1,203 | |||||||||
Operating Income Growth | aa.aa | -132.14% | +824.44% | +52.45% | +65.79% | +46% | |||||||||
EBIT Margin % | aa.aa | -2.27% | 14.48% | 16.44% | 18.5% | 20.93% | |||||||||
Net Interest Expenses | aa.aa | -3 | -3 | -2 | -1 | 3 | |||||||||
Net Interest Expenses Growth | aa.aa | +25% | 0% | +33.33% | +50% | +400% | |||||||||
Interest Expense, Total | aa.aa | -3 | -3 | -2 | -1 | -1 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | 4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 2 | -3 | -3 | -6 | 1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -46 | 320 | 492 | 817 | 1,207 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | -64 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -110 | 320 | 492 | 817 | 1,207 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -205.77% | +390.91% | +53.75% | +66.06% | +47.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -5.55% | 14.21% | 16.28% | 18.35% | 21% | |||||||||
Income Tax Expense | aa.aa | -34 | 133 | 132 | 207 | 319 | |||||||||
Net Income to Company | aa.aa | -76 | 187 | 360 | 610 | 888 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -76 | 187 | 360 | 610 | 888 | |||||||||
Net Income Growth | aa.aa | -197.44% | +346.05% | +92.51% | +69.44% | +45.57% | |||||||||
Net Income Margin % | aa.aa | -3.84% | 8.3% | 11.91% | 13.7% | 15.45% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -76 | 187 | 360 | 610 | 888 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -22.64 | 54.4 | 31.24 | 49.88 | 71.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -197.38% | +340.28% | -42.58% | +59.68% | +42.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -22.64 | 54.4 | 28.69 | 47.83 | 69.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -197.38% | +340.28% | -47.27% | +66.71% | +45.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 3.36 | 3.44 | 11.52 | 12.23 | 12.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 3.36 | 3.44 | 12.55 | 12.75 | 12.72 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 345 | 516 | 848 | 1,252 | |||||||||
EBITDA Growth | aa.aa | - | - | +49.57% | +64.34% | +47.64% | |||||||||
EBITDA Margin % | aa.aa | - | 15.32% | 17.07% | 19.04% | 21.79% | |||||||||
EBIT | aa.aa | -45 | 326 | 497 | 824 | 1,203 | |||||||||