| Period Ending: | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 3,606 | 11,360 | 11,049 | 6,468 | 3,980 | |||||||||
Total Revenues Growth | aa.aa | +21.82% | +215.03% | -2.74% | -41.46% | -38.47% | |||||||||
Cost Of Revenues | aa.aa | 2,299 | 7,293 | 7,002 | 4,365 | 3,498 | |||||||||
Gross Profit | aa.aa | 1,307 | 4,067 | 4,047 | 2,103 | 482 | |||||||||
Gross Profit Growth | aa.aa | +2.19% | +211.17% | -0.49% | -48.04% | -77.08% | |||||||||
Gross Profit Margin % | aa.aa | 36.25% | 35.8% | 36.63% | 32.51% | 12.11% | |||||||||
Other Operating Expenses, Total | aa.aa | 989 | 1,673 | 1,936 | 1,841 | 2,212 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 318 | 2,394 | 2,111 | 262 | -1,730 | |||||||||
Operating Income Growth | aa.aa | -5.92% | +652.83% | -11.82% | -87.59% | -760.31% | |||||||||
EBIT Margin % | aa.aa | 8.82% | 21.07% | 19.11% | 4.05% | -43.47% | |||||||||
Net Interest Expenses | aa.aa | -4 | -2 | - | - | 4 | |||||||||
Net Interest Expenses Growth | aa.aa | +60% | +50% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | -4 | -2 | - | - | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | 4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0 | -2 | -23 | 4 | 6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 314 | 2,390 | 2,088 | 266 | -1,720 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | -6 | - | 1 | -335 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 314 | 2,384 | 2,088 | 268 | -2,055 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +34.76% | +659.24% | -12.42% | -87.16% | -866.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 8.71% | 20.99% | 18.9% | 4.14% | -51.63% | |||||||||
Income Tax Expense | aa.aa | 118 | 889 | 706 | 112 | 65 | |||||||||
Net Income to Company | aa.aa | 196 | 1,495 | 1,382 | 156 | -2,120 | |||||||||
Minority Interest | aa.aa | - | - | - | - | 3 | |||||||||
Net Income | aa.aa | 196 | 1,495 | 1,382 | 156 | -2,117 | |||||||||
Net Income Growth | aa.aa | +38.03% | +662.76% | -7.56% | -88.71% | -1,457.05% | |||||||||
Net Income Margin % | aa.aa | 5.44% | 13.16% | 12.51% | 2.41% | -53.19% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 196 | 1,495 | 1,382 | 156 | -2,117 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 14.35 | 109.42 | 94.99 | 10.56 | -143.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +34.89% | +662.76% | -13.19% | -88.88% | -1,455.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 14.35 | 109.42 | 88.5 | 9.94 | -143.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +34.89% | +662.76% | -19.12% | -88.77% | -1,540.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 13.66 | 13.66 | 14.55 | 14.77 | 14.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 13.66 | 13.66 | 15.62 | 15.69 | 14.78 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 329 | 2,424 | 2,157 | 328 | -1,673 | |||||||||
EBITDA Growth | aa.aa | -12.03% | +636.78% | -11.01% | -84.79% | -610.06% | |||||||||
EBITDA Margin % | aa.aa | 9.12% | 21.34% | 19.52% | 5.07% | -42.04% | |||||||||
EBIT | aa.aa | 318 | 2,394 | 2,111 | 262 | -1,730 | |||||||||