| Period Ending: | 2020 31/03 | 2020 30/06 | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | 2026 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 2,217 | 2,715 | 2,692 | 3,003 | 2,216 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +2.54% | +22.46% | -0.85% | +11.55% | -26.21% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | 1,203 | 1,757 | 1,690 | 1,934 | 1,405 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 1,014 | 958 | 1,002 | 1,069 | 811 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +3.47% | -5.52% | +4.59% | +6.69% | -24.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 45.74% | 35.29% | 37.22% | 35.6% | 36.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 994 | 1,051 | 995 | 1,020 | 1,043 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 20 | -93 | 7 | 49 | -232 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -67.74% | -565% | +107.53% | +600% | -573.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 0.9% | -3.43% | 0.26% | 1.63% | -10.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -2 | -5 | -8 | -14 | -15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | -150% | -60% | -75% | -7.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -2 | -5 | -8 | -14 | -17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 14 | 14 | 30 | 25 | 20 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 32 | -84 | 29 | 60 | -227 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | -2 | -6 | -6 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -109 | -48 | -70 | -1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 31 | -163 | -51 | -5 | -175 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | -50% | -625.81% | +68.71% | +90.2% | -3,400% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 1.4% | -6% | -1.89% | -0.17% | -7.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 11 | 18 | 30 | 6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 27 | -174 | -69 | -35 | -181 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 27 | -174 | -69 | -35 | -174 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +107.69% | -744.44% | +60.34% | +49.28% | -397.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 1.22% | -6.41% | -2.56% | -1.17% | -7.85% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 27 | -174 | -69 | -35 | -174 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 5.23 | -33.45 | -13.1 | -6.67 | -33.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +106.99% | -739.87% | +60.84% | +49.07% | -404.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 5.23 | -33.45 | -13.1 | -6.67 | -33.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +106.99% | -739.87% | +60.84% | +49.07% | -404.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 5.16 | 5.2 | 5.27 | 5.25 | 5.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 5.26 | 5.2 | 5.27 | 5.25 | 5.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 133 | 42 | 87 | 158 | -84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | -26.52% | -68.42% | +107.14% | +81.61% | -153.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 6% | 1.55% | 3.23% | 5.26% | -3.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 20 | -93 | 7 | 49 | -232 | |||||||||