| Period Ending: | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | 2026 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1,978 | 2,775 | 2,766 | 3,585 | 4,577 | |||||||||
Total Revenues Growth | aa.aa | +57.11% | +40.29% | -0.32% | +29.61% | +27.67% | |||||||||
Cost of Revenue | aa.aa | 796 | 1,049 | 922 | 1,349 | 1,786 | |||||||||
Gross Profit | aa.aa | 1,182 | 1,726 | 1,844 | 2,236 | 2,791 | |||||||||
Gross Profit Growth | aa.aa | +103.44% | +46.02% | +6.84% | +21.26% | +24.82% | |||||||||
Gross Profit Margin % | aa.aa | 59.76% | 62.2% | 66.67% | 62.37% | 60.98% | |||||||||
Other Operating Expenses, Total | aa.aa | 1,345 | 1,323 | 1,553 | 1,790 | 2,081 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -163 | 403 | 291 | 446 | 710 | |||||||||
Operating Income Growth | aa.aa | +38.49% | +347.24% | -27.79% | +53.26% | +59.19% | |||||||||
EBIT Margin % | aa.aa | -8.24% | 14.52% | 10.52% | 12.44% | 15.51% | |||||||||
Net Interest Expenses | aa.aa | - | - | - | 5 | 20 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | - | +300% | |||||||||
Interest Expense, Total | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | 5 | 20 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -18 | -23 | -6 | 0 | 5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -181 | 380 | 285 | 451 | 735 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | -14 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 1 | - | - | - | 24 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -194 | 380 | 285 | 451 | 759 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +44.25% | +295.88% | -25% | +58.25% | +68.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -9.81% | 13.69% | 10.3% | 12.58% | 16.58% | |||||||||
Income Tax Expense | aa.aa | 2 | -41 | 67 | 3 | -306 | |||||||||
Net Income to Company | aa.aa | -196 | 421 | 218 | 448 | 1,065 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -196 | 421 | 218 | 448 | 1,065 | |||||||||
Net Income Growth | aa.aa | +44% | +314.8% | -48.22% | +105.5% | +137.72% | |||||||||
Net Income Margin % | aa.aa | -9.91% | 15.17% | 7.88% | 12.5% | 23.27% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -196 | 421 | 218 | 448 | 1,065 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -41.1 | 53.34 | 24.22 | 47.14 | 107.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +37.21% | +229.76% | -54.59% | +94.63% | +127.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -41.1 | 43.43 | 21.04 | 43.2 | 102.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +37.21% | +205.66% | -51.55% | +105.32% | +136.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 4.77 | 7.89 | 9 | 9.5 | 9.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 4.77 | 9.69 | 10.36 | 10.37 | 10.42 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | - | 296 | 458 | 726 | |||||||||
EBITDA Growth | aa.aa | - | - | - | +54.73% | +58.52% | |||||||||
EBITDA Margin % | aa.aa | - | - | 10.7% | 12.78% | 15.86% | |||||||||
EBIT | aa.aa | -163 | 403 | 291 | 446 | 710 | |||||||||