Period Ending: | 2015 30/05 | 2016 28/05 | 2017 03/06 | 2018 02/06 | 2019 01/06 | 2020 30/05 | 2021 29/05 | 2022 28/05 | 2023 03/06 | 2024 01/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,351.61 | 1,348.99 | 1,777.16 | 3,146.22 | 2,326.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | -0.19% | +31.74% | +77.04% | -26.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,172.02 | 1,188.33 | 1,440.1 | 1,949.76 | 1,784.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.59 | 160.66 | 337.06 | 1,196.46 | 541.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.42% | -10.54% | +109.8% | +254.97% | -54.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.29% | 11.91% | 18.97% | 38.03% | 23.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.24 | 183.94 | 198.63 | 232.21 | 227.48 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | -23.28 | 138.43 | 964.25 | 314.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.05% | -1,823.32% | +694.57% | +596.57% | -67.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1% | -1.73% | 7.79% | 30.65% | 13.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.56 | 11.62 | 10.72 | 28.21 | 43.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.28% | -20.2% | -7.78% | +163.27% | +52.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5 | -0.21 | -0.4 | -0.58 | -0.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.06 | 11.83 | 11.12 | 28.79 | 43.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09 | 6.05 | 11.66 | 2.65 | 4.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | -5.62 | 160.8 | 995.11 | 361.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | -2.98 | -0.38 | 0.13 | -0.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 5.49 | 3.35 | -1.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.06 | -9.95 | 166.02 | 998.55 | 359.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.67% | -149.6% | +1,768.66% | +501.48% | -63.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48% | -0.74% | 9.34% | 31.74% | 15.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | -12.01 | 33.57 | 241.82 | 83.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.33 | 2.06 | 132.44 | 756.73 | 276.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | - | 0.21 | 1.29 | 1.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.39 | 2.06 | 132.65 | 758.02 | 277.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.09% | -88.8% | +6,339.32% | +471.45% | -63.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.36% | 0.15% | 7.46% | 24.09% | 11.94% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.39 | 2.06 | 132.65 | 758.02 | 277.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.04 | 2.73 | 15.58 | 5.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.09% | -88.81% | +6,331.65% | +470.66% | -63.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.04 | 2.72 | 15.52 | 5.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.09% | -89.46% | +6,700% | +470.59% | -63.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.47 | 48.52 | 48.58 | 48.65 | 48.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.58 | 48.66 | 48.73 | 48.83 | 48.87 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.03 | 0.87 | 5.17 | 1.89 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +2,470.59% | +490.96% | -63.43% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.45 | 36.2 | 206.82 | 1,036.48 | 394.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.82% | -39.12% | +471.41% | +401.15% | -61.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4% | 2.68% | 11.64% | 32.94% | 16.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | -23.28 | 138.43 | 964.25 | 314.09 | |||||||||