| Period Ending: | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | 2025 28/02 | 2026 28/02 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 18,424 | 21,375 | 23,103 | 23,922 | 20,190 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +7.84% | +16.02% | +8.08% | +3.54% | -15.6% | |||||||||
Cost of Revenue | aa.aa | aa.aa | 15,409 | 17,963 | 19,141 | 19,211 | 15,817 | |||||||||
Gross Profit | aa.aa | aa.aa | 3,015 | 3,412 | 3,962 | 4,711 | 4,373 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +6.95% | +13.17% | +16.12% | +18.9% | -7.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 16.36% | 15.96% | 17.15% | 19.69% | 21.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2,103 | 2,178 | 2,324 | 2,693 | 2,681 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 912 | 1,234 | 1,638 | 2,018 | 1,692 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -13.23% | +35.31% | +32.74% | +23.2% | -16.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 4.95% | 5.77% | 7.09% | 8.44% | 8.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -12 | 0 | 0 | 3 | 4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -100% | +100% | - | - | +33.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -20 | -1 | -2 | - | -1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 8 | 1 | 2 | 3 | 5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 80 | 20 | 19 | 23 | 6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 980 | 1,254 | 1,657 | 2,044 | 1,702 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | -5 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | -167 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 17,563 | 1,254 | 1,657 | 2,062 | 1,535 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +1,723.78% | -92.86% | +32.14% | +24.44% | -25.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 95.33% | 5.87% | 7.17% | 8.62% | 7.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 6,884 | 401 | 548 | 646 | 388 | |||||||||
Net Income to Company | aa.aa | aa.aa | 10,679 | 853 | 1,109 | 1,416 | 1,147 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 10,679 | 853 | 1,109 | 1,416 | 1,147 | |||||||||
Net Income Growth | aa.aa | aa.aa | +1,753.99% | -92.01% | +30.01% | +27.68% | -19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 57.96% | 3.99% | 4.8% | 5.92% | 5.68% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 10,679 | 853 | 1,109 | 1,416 | 1,147 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 3,307.22 | 247.51 | 322.38 | 417.54 | 338.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +1,775.19% | -92.52% | +30.25% | +29.52% | -18.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 3,307.22 | 247.51 | 322.38 | 417.54 | 338.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +1,775.19% | -92.52% | +30.25% | +29.52% | -18.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 3.23 | 3.45 | 3.44 | 3.39 | 3.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 3.23 | 3.45 | 3.44 | 3.39 | 3.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 80 | 80 | 105 | 135 | 135 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | 0% | 0% | +31.25% | +28.57% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 1,278 | 1,390 | 1,797 | 2,178 | 1,854 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | +8.76% | +29.28% | +21.2% | -14.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 6.94% | 6.5% | 7.78% | 9.1% | 9.18% | |||||||||
EBIT | aa.aa | aa.aa | 912 | 1,234 | 1,638 | 2,018 | 1,692 | |||||||||