Valuation Ratios

Breakdown 2025-02-28 2024-02-29 2023-02-28 2022-02-28 2021-02-28
Price to Earnings -2.30 26.29 -11.87 7.65 10.34
Price to Sales 0.35 0.20 0.24 0.34 0.51
Book Value Per Common Share 4.73 5.30 5.19 5.37 4.82
Price to Book 0.31 0.35 0.71 1.47 3.24
Price to Operating Cash Flow 3.77 1.74 511.11 -3.00 16.68
Price to Free Cash Flow
Enterprise Value to EBITDA 26387.97 48054.72 67074.32
Breakdown 2025-08-31 2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28
Price to Earnings -4.14 -10.46 -3.90 -5.49 -12.47 3.27 76.00 -11.09 -42.57 -45.29 150.33 9.26 14.67 33.49
Price to Sales 0.85 1.64 0.55 1.02 0.98 0.12 0.35 0.49 0.24 0.43 1.16 0.48 0.80 2.21
Book Value Per Common Share 4.45 4.60 4.73 4.87 4.96 5.16 5.30 5.50 5.26 5.12 5.19 5.38 5.37 5.44 5.37 5.38 5.14 5.17 4.82
Price to Book 0.26 0.30 0.31 0.38 0.41 0.36 0.35 0.15 0.29 0.24 0.71 0.55 0.59 0.83 1.47 1.70 1.88 2.79 3.24
Price to Operating Cash Flow 6.82 8.36 3.17 50.00 12.86 0.61 2.67 8.58 34.21 -7.06 -16.60 -9.97 -6.26 -23.71
Price to Free Cash Flow
Enterprise Value to EBITDA 10199.60 42107.18 152504.37 570243.66 308219.18 60794.98 97093.57 228533.75

Earnings Data

Breakdown 2025-02-28 2024-02-29 2023-02-28 2022-02-28 2021-02-28
Earning YoY -31.79
Revenue YoY -54.76 -38.40 -34.55 -26.65
EBITDA YoY -26.49
Net Profit YoY -34.20
Breakdown 2025-08-31 2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28
Earning YoY 1200.00 50.00 53.49
Revenue YoY 65.03 66.97 4.49 69.62 74.67 71.14 88.61 60.09 84.34
EBITDA YoY 130.91 252.64 -62.07 51.31 63.95
Net Profit YoY 1043.99 49.60 55.21

Financial Strength

Breakdown 2025-02-28 2024-02-29 2023-02-28 2022-02-28 2021-02-28
Cash Per Common Share 0.12 0.15 0.08 0.04 0.22
Quick Ratio 0.08 0.19 0.07 0.10 0.14
Current Ratio 1.40 3.88 1.17 1.90 1.53
Debt to Equity 0.93 0.98 1.21 1.35 1.21
Long-Term Debt to Equity 0.01 0.61 0.01 0.49 0.27
Breakdown 2025-08-31 2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28
Cash Per Common Share 0.15 0.21 0.11 0.39 0.14 0.25 0.15 0.51 0.31 0.11 0.08 0.08 0.10 0.18 0.04 0.11 0.11 0.22 0.22
Quick Ratio 0.08 0.10 0.08 0.34 0.20 0.26 0.19 0.30 0.21 0.07 0.07 0.29 0.21 0.14 0.10 0.14 0.11 0.15 0.14
Current Ratio 1.30 1.35 1.40 3.64 3.67 3.74 3.88 3.64 2.82 1.13 1.17 3.20 3.09 1.92 1.90 1.94 1.61 1.70 1.53
Debt to Equity 0.94 0.93 0.93 1.00 1.00 0.99 0.98 1.03 1.20 1.24 1.21 1.19 1.22 1.28 1.35 1.34 1.32 1.19 1.21
Long-Term Debt to Equity 0.01 0.01 0.01 0.62 0.63 0.61 0.61 0.60 0.72 0.01 0.01 0.73 0.74 0.47 0.49 0.50 0.32 0.32 0.27

Profitability

Breakdown 2025-02-28 2024-02-29 2023-02-28 2022-02-28 2021-02-28
ROA -6.72 0.61 -2.51 7.56 14.21
ROE -12.97 1.20 -5.54 17.76 31.36
Gross Margin 61.50 43.64 45.70 52.24 56.57
Operating Margin -33.70 4.62 -3.82 6.48 6.96
EBITDA Margin -28.65 7.91 -1.80 7.62 7.60
Net Profit Margin -15.39 0.72 -2.04 4.43 4.94
Breakdown 2025-08-31 2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28
ROA -3.19 -1.41 -4.69 -3.62 -1.45 2.26 0.19 -0.89 -0.57 -0.57 0.20 7.32 5.18 3.63
ROE -6.20 -2.72 -9.37 -7.25 -2.89 4.59 0.42 -1.99 -1.25 -1.26 0.46 17.14 12.00 7.97
Gross Margin 58.20 58.22 61.73 61.24 40.90 44.96 45.28 45.53 46.48 47.01 48.85 53.35 53.09 54.93
Operating Margin -45.12 -33.69 -32.49 -44.26 -18.47 8.45 4.81 -8.10 -0.12 -1.23 2.15 7.46 7.97 9.22
EBITDA Margin -38.90 -28.54 -27.57 -38.37 -15.39 11.72 8.61 -4.78 1.68 0.82 4.06 8.44 8.93 10.04
Net Profit Margin -20.21 -15.13 -14.22 -18.68 -8.10 3.54 0.53 -4.24 -0.58 -0.99 0.69 5.16 5.53 6.56

Dividends

Breakdown 2025-02-28 2024-02-29 2023-02-28 2022-02-28 2021-02-28
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-08-31 2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-02-28 2024-02-29 2023-02-28 2022-02-28 2021-02-28
Assets 78,314.30 90,105.00 99,936.80 109,933.70 88,850.50
   Current Assets 52,247.20 66,039.40 63,551.60 76,514.10 58,140.60
      Cash and Short-Term Investments 976.50 1,277.40 689.10 361.20 1,812.20
            Cash and Cash Equivalents 976.50 1,277.40 689.10 361.20 1,812.20
            Short-Term Investments 0 0 0 0 0
      Net Receivables 2,126.00 1,936.90 2,906.70 3,638.80 3,346.70
      Inventory 97,488.50 128,513.60 158,256.10 145,162.50 104,210.10
      Other Current Assets -48,343.80 -65,688.50 -98,300.30 -72,648.40 -51,228.40
   Non-Current Assets 26,067.10 24,065.60 36,385.20 33,419.60 30,709.90
      Property, Plant, Equipment Net 7,506.80 10,554.50 30,480.00 30,979.80 29,985.10
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 2,536.10 1,406.50 796.80 118.70 0
      Other Non-Current Assets 16,024.20 12,104.60 5,108.40 2,321.10 724.80
Liabilities 37,746.70 44,654.30 54,705.00 63,168.20 48,590.70
   Current Liabilities 37,222.70 17,014.60 54,118.20 40,259.80 37,915.30
      Payables and Expenses 2,622.00 5,068.00 4,692.10 15,414.60 24,127.60
            Account Payables 1,847.40 3,910.20 3,863.90 13,282.50 20,509.40
            Current Accrued Liabilities 774.60 1,157.80 828.20 2,132.10 3,618.20
      Short-Term Debt 31,580.60 8,025.00 45,529.40 20,265.70 5,778.80
      Other Current Liabilities 3,020.10 3,921.60 3,896.70 4,579.50 8,008.90
   Non-Current Liabilities 524.00 27,639.70 586.80 22,908.40 10,675.40
      Long-Term Debt 411.10 27,528.70 0 22,409.50 10,451.20
      Other Non-Current Liabilities 112.90 111.00 0 498.90 224.20
Equity 40,567.60 45,450.70 45,231.80 46,765.50 40,259.80
   Shareholders Equity 40,567.60 45,450.70 45,231.80 46,765.50 40,259.80
      Capital Stock 2,540.40 2,540.40 2,540.40 2,540.40 2,482.00
      Share Premium 13,800.00 13,405.40 13,193.40 12,246.60 10,863.90
      Retained Earnings 37,303.00 42,566.60 42,020.20 44,525.10 39,683.00
      Treasury Shares 13,060.40 13,086.10 12,522.20 12,546.60 12,769.10
      Accumulated Other Comprehensive Income -15.40 24.40 0 0 0
   Minority Interest 0 0 0 0 0
Investments 0 0 0 336.70 331.90
Debt 31,991.70 35,553.70 45,529.40 42,675.20 16,230.00
Net Debt 31,015.20 34,276.30 44,840.30 42,314.00 14,417.80
Common Shares Outstanding 8,583.20 8,575.09 8,713.29 8,707.25 8,346.60
Breakdown 2025-02-28 2024-02-29 2023-02-28 2022-02-28 2021-02-28
Revenues 34,191.00 75,583.60 122,691.90 187,466.80 255,589.60
Cost Of Revenue 13,163.30 42,598.70 66,622.10 89,535.50 110,991.50
Gross Profit 21,027.70 32,984.90 56,069.80 97,931.30 144,598.10
Operating Expenses 45,724.80 38,885.80 58,651.80 87,690.10 128,642.40
   Selling, General and Administrative Expenses 54,854.70 38,885.80 58,651.80 87,690.10 128,642.40
   Other Operating Expenses -9,129.90 0.00 0.00 0.00 0.00
Operating Income -24,697.10 -5,900.90 -2,582.00 10,241.20 15,955.70
Interest Expense 2,188.40 2,758.90 2,172.30 916.40 561.00
EBT -13,710.00 734.50 -6,853.80 11,235.90 17,230.80
Income Tax 1,591.40 188.10 922.00 2,929.10 4,606.80
Net Income -5,263.60 546.40 -2,504.90 8,306.80 12,624.00
EBIT -11,521.60 3,493.40 -4,681.50 12,152.30 17,791.80
Deprecation and Amortization 1,724.90 2,487.20 2,478.70 2,126.70 1,633.20
EBITDA -9,796.70 5,980.60 -2,202.80 14,279.00 19,425.00
EPS -0.00 0.00 -0.00 0.00 0.00
Diluted EPS -0.00 0.00 -0.00 0.00 0.00
Average Shares Outstanding Basic 8,348.97 8,269.97 8,157.70 8,039.84 8,352.47
Average Shares Outstanding Diluted 8,348.97 8,285.23 8,157.70 8,452.34 8,426.72
Breakdown 2025-02-28 2024-02-29 2023-02-28 2022-02-28 2021-02-28
Operating Cash Flow 3,211.70 8,750.60 58.50 -21,143.30 7,817.70
   Operating Net Income -5,263.60 0 -2,504.90 8,306.80 12,624.00
   Deprecation and Amortization 1,724.90 2,487.20 2,478.70 2,126.70 1,633.20
   Deferred Income Tax -1,129.60 -609.70 -678.10 -208.60 -903.40
   Share Based Compensation 403.30 212.00 907.80 1,046.50 938.60
   Change in Working Capital -13,734.10 -8,515.00 -20,032.50 11,261.80 37,830.50
   Other Operating Activities 21,210.80 15,176.10 19,887.50 -43,676.50 -44,305.20
Investing Cash Flow -429.60 4,037.10 -1,755.80 -3,940.90 -4,145.30
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 449.20 5,680.70 1,755.80 3,940.90 4,145.30
   Net Purchase/Sale of Investments Net 0 0 0 64,670.70 72,400.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -878.80 -1,643.60 -3,511.60 -72,552.50 -80,690.60
Financing Cash Flow -3,083.00 -12,199.40 2,025.20 23,633.20 -4,859.60
   Net Issuance/Repayment of Debt 500.00 1,362.70 54,811.10 29,000.60 15,967.10
   Net Issuance/Repurchase of Equity 18.40 563.90 63.40 617.10 305.20
   Dividends Paid 0 0 870.70 3,429.10 2,255.50
   Other Financing Activities -3,601.40 -14,126.00 -53,720.00 -9,413.60 -23,387.40
Net Change in Cash -300.90 588.30 327.90 -1,451.00 -1,187.20
   Cash at Beginning of Period 1,277.40 689.10 361.20 1,812.20 0
   Cash at End of Period 976.50 1,277.40 689.10 361.20 0
Free Cash Flow 0 0 0 0 0
Breakdown 2025-08-31 2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28
Assets 74,235.80 76,332.00 78,314.30 83,601.80 85,194.90 88,010.80 90,105.00 95,498.70 98,961.00 98,254.60 99,936.80 102,752.30 103,711.60 107,677.40 109,933.70 109,069.80 103,003.90 94,649.70 88,850.50
   Current Assets 46,724.30 49,059.60 52,247.20 57,551.60 58,850.60 62,253.70 66,039.40 73,306.90 59,905.60 60,715.70 63,551.60 68,923.70 70,221.40 72,983.40 76,514.10 76,078.30 70,930.50 63,743.90 58,140.60
      Cash and Short-Term Investments 1,272.30 1,760.60 976.50 3,224.90 1,130.40 2,029.40 1,277.40 4,241.50 2,558.70 876.10 689.10 654.90 832.50 1,419.40 361.20 906.70 921.20 1,756.60 1,812.20
            Cash and Cash Equivalents 1,272.30 1,760.60 976.50 3,224.90 1,130.40 2,029.40 1,277.40 4,241.50 2,558.70 876.10 689.10 654.90 832.50 1,419.40 361.20 906.70 921.20 1,756.60 1,812.20
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 1,768.60 2,000.30 2,126.00 2,175.20 2,079.10 2,314.50 1,936.90 1,845.00 1,990.60 2,688.90 2,906.70 5,691.50 3,902.60 3,842.90 3,638.80 4,731.60 3,894.40 3,974.20 3,346.70
      Inventory 86,124.30 89,850.20 97,488.50 103,602.20 112,377.00 119,280.30 128,513.60 136,632.20 148,583.00 152,645.80 158,256.10 125,235.60 131,855.00 137,250.60 145,162.50 140,320.90 130,258.20 113,870.80 104,210.10
      Other Current Assets -42,440.90 -44,551.50 -48,343.80 -51,450.70 -56,735.90 -61,370.50 -65,688.50 -69,411.80 -93,226.70 -95,495.10 -98,300.30 -62,658.30 -66,368.70 -69,529.50 -72,648.40 -69,880.90 -64,143.30 -55,857.70 -51,228.40
   Non-Current Assets 27,511.50 27,272.40 26,067.10 26,050.20 26,344.30 25,757.10 24,065.60 22,191.80 39,055.40 37,538.90 36,385.20 33,828.60 33,490.20 34,694.00 33,419.60 32,991.50 32,073.40 30,905.80 30,709.90
      Property, Plant, Equipment Net 6,647.30 7,079.70 7,506.80 8,220.80 8,802.90 10,023.40 10,554.50 11,059.80 28,625.70 29,984.10 30,480.00 29,669.50 29,505.10 29,997.10 30,979.80 30,758.10 31,186.40 30,074.90 29,985.10
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 3,398.70 2,926.70 2,536.10 2,663.60 2,366.20 1,545.30 1,406.50 996.30 1,799.30 1,126.50 796.80 0 18.60 117.30 118.70 136.80 0 0 0
      Other Non-Current Assets 17,465.50 17,266.00 16,024.20 15,165.80 15,175.20 14,188.40 12,104.60 10,135.70 8,630.40 6,428.30 5,108.40 4,159.10 3,966.50 4,579.60 2,321.10 2,096.60 887.00 830.90 724.80
Liabilities 36,022.70 36,824.20 37,746.70 41,795.10 42,656.30 43,706.80 44,654.30 48,383.70 53,877.30 54,363.30 54,705.00 55,868.50 57,087.50 60,371.10 63,168.20 62,481.80 58,520.50 51,493.00 48,590.70
   Current Liabilities 35,816.50 36,457.60 37,222.70 15,809.10 16,016.50 16,634.10 17,014.60 20,164.00 21,245.40 53,864.40 54,118.20 21,521.70 22,715.10 38,075.70 40,259.80 39,252.90 44,086.70 37,481.50 37,915.30
      Payables and Expenses 2,604.50 2,724.10 2,622.00 4,394.70 4,175.30 5,606.40 5,068.00 7,382.90 6,783.70 5,481.20 4,692.10 5,960.10 5,700.00 8,612.40 15,414.60 28,073.70 21,406.50 21,842.30 24,127.60
            Account Payables 1,598.10 1,518.40 1,847.40 2,332.70 2,623.00 3,693.00 3,910.20 5,135.10 4,977.10 4,631.00 3,863.90 3,928.50 4,441.50 6,712.80 13,282.50 23,930.10 19,384.00 18,870.50 20,509.40
            Current Accrued Liabilities 1,006.40 1,205.70 774.60 2,062.00 1,552.30 1,913.40 1,157.80 2,247.80 1,806.60 850.20 828.20 2,031.60 1,258.50 1,899.60 2,132.10 4,143.60 2,022.50 2,971.80 3,618.20
      Short-Term Debt 30,681.00 31,117.60 31,580.60 6,803.90 8,692.50 8,086.20 8,025.00 6,798.10 11,523.10 45,415.30 45,529.40 10,794.50 13,860.90 25,026.40 20,265.70 5,544.80 18,299.00 9,918.20 5,778.80
      Other Current Liabilities 2,531.00 2,615.90 3,020.10 4,610.50 3,148.70 2,941.50 3,921.60 5,983.00 2,938.60 2,967.90 3,896.70 4,767.10 3,154.20 4,436.90 4,579.50 5,634.40 4,381.20 5,721.00 8,008.90
   Non-Current Liabilities 206.20 366.60 524.00 25,986.00 26,639.80 27,072.70 27,639.70 28,219.70 32,631.90 498.90 586.80 34,346.80 34,372.40 22,295.40 22,908.40 23,228.90 14,433.80 14,011.50 10,675.40
      Long-Term Debt 93.20 253.60 411.10 25,875.00 26,528.80 26,961.70 27,528.70 27,079.40 32,217.30 387.90 0 33,533.70 33,975.80 21,820.10 22,409.50 22,952.90 14,278.40 13,552.80 10,451.20
      Other Non-Current Liabilities 113.00 113.00 112.90 111.00 111.00 111.00 111.00 1,140.30 414.60 111.00 0 813.10 396.60 475.30 498.90 276.00 155.40 458.70 224.20
Equity 38,213.10 39,507.80 40,567.60 41,806.70 42,538.60 44,304.00 45,450.70 47,115.00 45,083.70 43,891.30 45,231.80 46,883.80 46,624.10 47,306.30 46,765.50 46,588.00 44,483.40 43,156.70 40,259.80
   Shareholders Equity 38,213.10 39,507.80 40,567.60 41,806.70 42,538.60 44,304.00 45,450.70 47,115.00 45,083.70 43,891.30 45,231.80 46,883.80 46,624.10 47,306.30 46,765.50 46,588.00 44,483.40 43,156.70 40,259.80
      Capital Stock 2,540.40 2,540.40 2,540.40 2,540.40 2,540.40 2,540.40 2,540.40 2,540.40 2,540.40 2,540.40 2,540.40 2,540.40 2,540.40 2,540.40 2,540.40 2,540.40 2,540.40 2,482.00 2,482.00
      Share Premium 13,800.00 13,800.00 13,800.00 13,698.50 13,599.90 13,502.10 13,405.40 13,464.10 13,369.20 13,289.60 13,193.40 12,925.70 12,666.90 12,642.90 12,246.60 11,683.00 11,377.90 11,152.10 10,863.90
      Retained Earnings 34,933.10 36,227.80 37,303.00 38,648.50 39,484.20 41,287.60 42,566.60 44,181.20 42,209.10 41,147.40 42,020.20 43,939.90 43,939.00 44,740.90 44,525.10 45,071.90 43,290.90 42,286.30 39,683.00
      Treasury Shares 13,060.40 13,060.40 13,060.40 13,059.10 13,065.50 13,073.40 13,086.10 13,086.10 13,086.10 13,086.10 12,522.20 12,522.20 12,522.20 12,617.90 12,546.60 12,707.30 12,725.80 12,763.70 12,769.10
      Accumulated Other Comprehensive Income 0 0 -15.40 -21.60 -20.40 47.30 24.40 15.40 51.10 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 336.70 0 0 0 331.90
Debt 30,774.20 31,371.20 31,991.70 32,678.90 35,221.30 35,047.90 35,553.70 33,877.50 43,740.40 45,415.30 45,529.40 44,328.20 47,836.70 46,846.50 42,675.20 28,497.70 32,577.40 23,471.00 16,230.00
Net Debt 29,501.90 29,610.60 31,015.20 29,454.00 34,090.90 33,018.50 34,276.30 29,636.00 41,181.70 44,539.20 44,840.30 43,673.30 47,004.20 45,427.10 42,314.00 27,591.00 31,656.20 21,714.40 14,417.80
Common Shares Outstanding 8,583.20 8,583.20 8,583.20 8,583.60 8,581.60 8,579.09 8,575.09 8,571.09 8,571.09 8,575.09 8,713.29 8,713.29 8,685.29 8,698.84 8,707.25 8,656.14 8,650.23 8,348.31 8,346.60
Breakdown 2025-08-31 2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31
Revenues 11,727.50 7,106.40 -25,659.10 27,554.70 16,502.60 15,792.80 -41,958.40 60,996.00 35,959.40 20,586.60 -68,912.70 101,158.70 59,107.70 31,338.20 -116,115.00 154,611.50 96,578.70 52,391.60
Cost Of Revenue 4,902.30 2,969.30 -13,111.20 10,544.70 6,396.50 9,333.30 -21,862.60 33,571.30 19,677.00 11,213.00 -34,869.10 54,142.60 31,319.80 16,028.80 -51,506.20 72,122.90 45,305.20 23,613.60
Gross Profit 6,825.20 4,137.10 -12,547.90 17,010.00 10,106.10 6,459.50 -20,095.80 27,424.70 16,282.40 9,373.60 -34,043.60 47,016.10 27,787.90 15,309.40 -64,608.80 82,488.60 51,273.50 28,778.00
Operating Expenses 16,177.90 9,169.20 922.60 22,383.10 14,280.60 8,138.50 -21,825.10 31,281.10 19,197.60 10,232.20 -32,347.70 47,494.00 28,478.80 15,026.70 -54,017.80 72,472.30 44,687.30 24,548.30
   Selling, General and Administrative Expenses 20,138.60 11,230.50 10,052.50 22,383.10 14,280.60 8,138.50 -21,825.10 31,281.10 19,197.60 10,232.20 -32,347.70 47,494.00 28,478.80 15,026.70 -54,017.80 72,472.30 44,687.30 24,548.30
   Other Operating Expenses -3,960.70 -2,061.30 -9,129.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -9,352.70 -5,032.10 -13,470.50 -5,373.10 -4,174.50 -1,679.00 1,729.30 -3,856.40 -2,915.20 -858.60 -1,695.90 -477.90 -690.90 282.70 -10,591.00 10,016.30 6,586.20 4,229.70
Interest Expense 1,107.50 504.30 -1,208.50 1,697.80 1,122.40 576.70 -1,654.10 2,202.90 1,476.70 733.40 -648.90 1,516.90 916.20 388.10 -242.70 609.80 381.50 167.80
EBT -6,399.00 -2,898.60 8,860.20 -10,650.00 -8,426.20 -3,494.00 -64.80 2,948.20 252.30 -2,401.20 -3,859.90 -1,638.40 -1,640.80 285.30 -11,664.70 10,921.30 7,318.70 4,660.60
Income Tax 829.60 374.10 -1,414.20 1,406.90 1,130.70 468.00 -990.30 787.20 63.40 327.80 384.20 234.00 234.30 69.50 -3,214.20 2,938.40 1,982.40 1,222.50
Net Income -2,369.90 -1,075.20 3,015.90 -3,918.10 -3,082.40 -1,279.00 -930.70 2,161.00 188.90 -872.80 -1,549.40 -585.20 -586.10 215.80 -8,450.50 7,982.90 5,336.30 3,438.10
EBIT -5,291.50 -2,394.30 7,651.70 -8,952.20 -7,303.80 -2,917.30 -1,718.90 5,151.10 1,729.00 -1,667.80 -4,508.80 -121.50 -724.60 673.40 -11,907.40 11,531.10 7,700.20 4,828.40
Deprecation and Amortization 729.70 366.10 -1,089.20 1,355.30 972.20 486.60 -1,557.90 1,995.50 1,366.00 683.60 -1,152.80 1,824.40 1,207.50 599.60 -748.20 1,518.70 924.20 432.00
EBITDA -4,561.80 -2,028.20 6,562.50 -7,596.90 -6,331.60 -2,430.70 -3,276.80 7,146.60 3,095.00 -984.20 -5,661.60 1,702.90 482.90 1,273.00 -12,655.60 13,049.80 8,624.40 5,260.40
EPS -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 -0.00 -0.00 0.00 -0.00 0.00 0.00 0.00
Diluted EPS -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 -0.00 -0.00 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 8,583.20 8,583.20 8,588.82 8,270.80 8,269.49 8,266.77 8,256.64 8,271.28 8,273.91 8,278.05 8,384.74 8,075.53 8,084.12 8,086.43 8,072.21 8,028.97 8,028.93 8,029.26
Average Shares Outstanding Diluted 8,583.20 8,583.20 8,588.82 8,270.80 8,269.49 8,266.77 8,302.16 8,277.49 8,283.22 8,278.05 7,997.56 8,075.53 8,084.12 8,473.61 8,419.53 8,449.18 8,458.66 8,481.98
Breakdown 2025-08-31 2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31
Operating Cash Flow 1,459.70 1,396.50 -3,103.70 4,778.30 335.50 1,201.60 -8,760.70 11,618.80 4,715.40 1,177.10 5,180.70 703.70 -3,628.90 -2,197.00 3,532.30 -7,377.10 -12,422.10 -4,876.40
   Operating Net Income -2,369.90 -1,075.20 3,015.90 -3,918.10 -3,082.40 -1,279.00 0 2,161.00 188.90 -872.80 -1,549.40 -585.20 -586.10 215.80 -8,450.50 7,982.90 5,336.30 3,438.10
   Deprecation and Amortization 729.70 366.10 -1,089.20 1,355.30 972.20 486.60 -1,557.90 1,995.50 1,366.00 683.60 -1,152.80 1,824.40 1,207.50 599.60 -748.20 1,518.70 924.20 432.00
   Deferred Income Tax -862.60 -390.60 1,226.00 -1,257.10 -959.70 -138.80 922.00 -199.50 -1,002.50 -329.70 -998.90 558.40 -239.00 1.40 -170.90 -226.70 -48.50 237.50
   Share Based Compensation 0 0 -201.50 302.40 201.60 100.80 -330.70 270.70 175.80 96.20 -375.20 640.10 381.30 261.60 -523.30 784.90 523.30 261.60
   Change in Working Capital -4,791.50 -2,964.40 3,574.60 -8,079.30 -6,388.00 -2,841.40 -1,850.80 -2,654.70 -2,005.70 -2,003.80 21,866.90 -16,513.80 -16,402.00 -8,983.60 -22,890.90 23,196.70 8,642.20 2,313.80
   Other Operating Activities 8,754.00 5,460.60 -9,629.50 16,375.10 9,591.80 4,873.40 -4,466.20 10,045.80 5,992.90 3,603.60 -12,609.90 14,779.80 12,009.40 5,708.20 36,316.10 -40,633.60 -27,799.60 -11,559.40
Investing Cash Flow -263.90 -162.40 173.10 -298.50 -196.00 -108.20 625.50 4,183.00 -470.50 -300.90 -147.80 -1,245.20 -254.00 -108.80 4,273.60 -3,387.10 -3,210.20 -1,617.20
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 353.90 252.40 -189.10 318.10 204.00 116.20 -775.50 5,533.40 621.90 300.90 147.80 1,245.20 254.00 108.80 -4,273.60 3,387.10 3,210.20 1,617.20
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64,670.70 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -617.80 -414.80 362.20 -616.60 -400.00 -224.40 1,401.00 -1,350.40 -1,092.40 -601.80 -295.60 -2,490.40 -508.00 -217.60 -56,123.50 -6,774.20 -6,420.40 -3,234.40
Financing Cash Flow -900.00 -450.00 77.20 -2,532.30 -286.50 -341.40 3,114.50 -12,249.40 -2,375.30 -689.20 -6,528.20 835.20 4,354.20 3,364.00 -7,404.80 9,858.70 14,741.30 6,438.00
   Net Issuance/Repayment of Debt 900.00 450.00 -1,700.00 150.00 1,500.00 550.00 186.70 412.70 -11.40 774.70 -58,822.80 52,721.10 55,513.30 5,399.50 -9,254.00 13,769.90 16,959.00 7,525.70
   Net Issuance/Repurchase of Equity 0 0 -21.40 17.70 13.50 8.60 -1,127.80 563.90 563.90 563.90 -126.80 63.40 63.40 63.40 338.30 154.40 92.40 32.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 -1,741.40 870.70 870.70 870.70 -1,667.90 2,563.40 1,698.50 835.10
   Other Financing Activities -1,800.00 -900.00 1,798.60 -2,700.00 -1,800.00 -900.00 4,055.60 -13,226.00 -2,927.80 -2,027.80 54,162.80 -52,820.00 -52,093.20 -2,969.60 3,178.80 -6,629.00 -4,008.60 -1,954.80
Net Change in Cash 295.80 784.10 -2,853.40 1,947.50 -147.00 752.00 -5,020.70 3,552.40 1,869.60 187.00 -1,495.30 293.70 471.30 1,058.20 401.10 -905.50 -891.00 -55.60
   Cash at Beginning of Period 976.50 976.50 3,829.90 1,277.40 1,277.40 1,277.40 6,298.10 689.10 689.10 689.10 2,184.40 361.20 361.20 361.20 -39.90 0 0 0
   Cash at End of Period 1,272.30 1,760.60 976.50 3,224.90 1,130.40 2,029.40 1,277.40 4,241.50 2,558.70 876.10 689.10 654.90 832.50 1,419.40 361.20 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0