| Period Ending: | 2021 31/05 | 2022 31/05 | 2023 31/05 | 2024 31/05 | 2025 31/05 | 2026 31/05 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 709 | 947 | 1,288 | 1,637 | 2,045 | |||||||||
Total Revenues Growth | aa.aa | +72.51% | +33.57% | +36.01% | +27.1% | +24.92% | |||||||||
Cost Of Revenues | aa.aa | 402 | 483 | 690 | 857 | 1,051 | |||||||||
Gross Profit | aa.aa | 307 | 464 | 598 | 780 | 994 | |||||||||
Gross Profit Growth | aa.aa | +99.35% | +51.14% | +28.88% | +30.43% | +27.44% | |||||||||
Gross Profit Margin % | aa.aa | 43.3% | 49% | 46.43% | 47.65% | 48.61% | |||||||||
Other Operating Expenses, Total | aa.aa | 243 | 218 | 278 | 369 | 552 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 64 | 246 | 320 | 411 | 442 | |||||||||
Operating Income Growth | aa.aa | +378.26% | +284.38% | +30.08% | +28.44% | +7.54% | |||||||||
EBIT Margin % | aa.aa | 9.03% | 25.98% | 24.84% | 25.11% | 21.61% | |||||||||
Net Interest Expenses | aa.aa | -1 | - | - | -1 | 1 | |||||||||
Net Interest Expenses Growth | aa.aa | 0% | - | - | - | +200% | |||||||||
Interest Expense, Total | aa.aa | -1 | - | - | -1 | -1 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | 2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -2 | -5 | -1 | -3 | 4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 61 | 241 | 319 | 407 | 447 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 61 | 241 | 319 | 407 | 447 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +344% | +295.08% | +32.37% | +27.59% | +9.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 8.6% | 25.45% | 24.77% | 24.86% | 21.86% | |||||||||
Income Tax Expense | aa.aa | 7 | 69 | 93 | 126 | 129 | |||||||||
Net Income to Company | aa.aa | 54 | 172 | 226 | 281 | 318 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 54 | 172 | 226 | 281 | 318 | |||||||||
Net Income Growth | aa.aa | +316% | +218.52% | +31.4% | +24.34% | +13.17% | |||||||||
Net Income Margin % | aa.aa | 7.62% | 18.16% | 17.55% | 17.17% | 15.55% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 54 | 172 | 226 | 281 | 318 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 11.05 | 35.2 | 45.26 | 55.49 | 62.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +316% | +218.52% | +28.57% | +22.6% | +13.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 11.05 | 35.2 | 44.21 | 54.87 | 62.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +316% | +218.52% | +25.59% | +24.11% | +13.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 4.89 | 4.89 | 4.99 | 5.06 | 5.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 4.89 | 4.89 | 5.11 | 5.12 | 5.1 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 260 | 368 | 494 | 559 | |||||||||
EBITDA Growth | aa.aa | - | - | +41.54% | +34.24% | +13.16% | |||||||||
EBITDA Margin % | aa.aa | - | 27.46% | 28.57% | 30.18% | 27.33% | |||||||||
EBIT | aa.aa | 64 | 246 | 320 | 411 | 442 | |||||||||