Valuation Ratios

Breakdown 2025-02-28 2024-02-29 2023-02-28 2022-02-28 2021-02-28
Price to Earnings -1.85 -6.14 -5.51 -130.83 -35.27
Price to Sales 0.37 0.88 0.98 1.44 1.31
Book Value Per Common Share 0.90 1.69 2.30 3.14 3.12
Price to Book 1.76 2.40 2.18 2.50 1.69
Price to Operating Cash Flow -0.85 -5.23 -7.42 16.87 476.58
Price to Free Cash Flow
Enterprise Value to EBITDA 816965.65
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 -11.15 -30.38 -5.74 -5.00 -10.77 -10.20 -17.45 -39.38 -9.49 -11.10 -337.50 -77.27 61.00 69.56
Price to Sales 0.83 1.44 0.87 0.91 2.67 1.19 2.36 4.85 1.47 2.60 5.19 2.09 3.02 4.89
Book Value Per Common Share 0.79 0.87 0.90 1.28 1.39 1.43 1.69 1.95 2.04 2.19 2.30 2.55 2.56 3.12 3.14 3.06 3.27 3.22 3.12
Price to Book 1.84 1.40 1.76 2.11 1.33 1.96 2.40 2.09 2.48 2.34 2.18 2.38 2.60 2.16 2.50 2.78 2.43 1.95 1.69
Price to Operating Cash Flow -81.46 26.88 -1.19 -1.06 -4.10 -5.00 -16.45 -38.12 -10.54 -26.11 3750.00 60.76 34.01 99.21
Price to Free Cash Flow
Enterprise Value to EBITDA 288358.16 342766.38

Earnings Data

Breakdown 2025-02-28 2024-02-29 2023-02-28 2022-02-28 2021-02-28
Earning YoY
Revenue YoY 5.23 -8.25 -5.15 36.51
EBITDA YoY
Net Profit YoY
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 44.44
Revenue YoY 107.12 61.84 99.10 59.71 102.95 61.75 96.96 54.87 104.98
EBITDA YoY 50.71
Net Profit YoY 102.74 -89.98 33.97

Financial Strength

Breakdown 2025-02-28 2024-02-29 2023-02-28 2022-02-28 2021-02-28
Cash Per Common Share 0.10 0.33 0.76 1.24 0.93
Quick Ratio 0.60 0.59 1.36 1.80 2.04
Current Ratio 1.34 1.19 2.24 2.82 3.38
Debt to Equity 2.04 0.93 3.59 0.39 0.32
Long-Term Debt to Equity 1.05 0.18 3.24 0.11 0.12
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 0.26 0.12 0.09 0.16 0.15 0.10 0.33 0.33 0.63 0.82 0.75 0.52 0.87 0.97 1.23 0.98 1.10 0.95 0.93
Quick Ratio 0.79 0.53 0.60 1.21 0.39 0.42 0.59 0.81 1.10 1.47 1.36 1.05 0.99 1.39 1.80 1.48 1.81 2.21 2.04
Current Ratio 1.53 1.36 1.34 2.60 1.24 1.10 1.19 1.42 1.81 2.19 2.24 2.20 1.97 2.71 2.82 2.46 3.03 3.67 3.38
Debt to Equity 2.63 1.99 2.04 1.20 1.01 1.11 0.93 0.73 0.60 3.54 3.59 0.56 0.65 0.42 0.39 0.44 0.37 0.31 0.32
Long-Term Debt to Equity 1.55 1.07 1.05 0.76 0.17 0.18 0.18 0.16 0.16 3.19 3.24 0.18 0.18 0.12 0.11 0.12 0.12 0.13 0.12

Profitability

Breakdown 2025-02-28 2024-02-29 2023-02-28 2022-02-28 2021-02-28
ROA 5.22 -8.61 -1.27 -3.61
ROE 15.84 -39.53 -1.76 -4.74
Gross Margin -66.53 17.78 12.63 18.13 12.50
Operating Margin -38.53 -33.35 -46.11 -1.83 -14.25
EBITDA Margin -35.42 -30.30 -38.86 1.78 -8.79
Net Profit Margin 3.61 -17.92 -1.02 -3.68
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 7.64 4.18 -14.92 -11.26 -8.72 -12.12 -8.88 -1.32 -15.97 -14.31 -0.42 -2.57 2.83 2.25
ROE 27.77 12.46 -32.81 -22.61 -18.39 -21.00 -14.16 -5.99 -24.95 -23.59 -0.59 -3.71 3.88 2.94
Gross Margin -54.09 -47.10 12.80 10.56 4.71 18.65 18.62 16.42 31.56 32.32 29.54 32.21 32.84 29.30
Operating Margin -11.81 -7.06 -28.96 -35.27 -49.42 -30.45 -37.46 -69.02 -20.04 -29.78 -3.63 -7.06 6.71 10.43
EBITDA Margin -6.69 -1.75 -25.50 -31.74 -45.84 -27.47 -34.37 -59.87 -16.69 -26.16 -0.08 -3.42 10.48 14.25
Net Profit Margin 12.60 12.88 -15.09 -18.01 -24.97 -12.00 -13.55 -12.42 -15.43 -23.62 -1.42 -2.82 4.83 7.40

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 21,175.00 20,577.22 65,960.48 26,880.76 24,951.15
   Current Assets 9,223.00 9,602.65 11,204.98 14,997.97 12,776.82
      Cash and Short-Term Investments 720.00 2,082.01 4,717.07 7,587.37 5,633.28
            Cash and Cash Equivalents 720.00 2,082.01 4,717.07 7,587.37 5,633.28
            Short-Term Investments 0 0 0 0 0
      Net Receivables 3,416.00 2,672.93 2,079.39 1,976.59 2,092.32
      Inventory 4,630.00 4,358.40 3,639.78 4,354.20 4,062.89
      Other Current Assets 457.00 489.31 768.74 1,079.80 988.34
   Non-Current Assets 11,952.00 10,974.57 54,755.50 11,882.80 12,174.33
      Property, Plant, Equipment Net 10,650.00 9,451.62 8,066.34 7,270.92 7,077.61
      Goodwill 576.00 575.61 936.58 729.70 729.70
      Intangible Assets 654.00 654.16 1,205.97 7,482.60 7,482.60
      Long-Term Investments 69.00 695.43 94.08 0 42.52
      Non-Current Deferred Assets 347.00 303.60 340.65 1,388.27 1,144.76
      Other Non-Current Assets -344.00 -705.86 44,111.89 -4,988.71 -4,302.87
Liabilities 14,200.00 9,941.06 51,590.32 7,480.84 5,983.58
   Current Liabilities 6,869.00 8,071.80 5,010.23 5,311.73 3,780.32
      Payables and Expenses 5,593.00 5,543.60 3,330.71 3,944.99 2,285.80
            Account Payables 4,816.00 3,409.89 2,189.76 1,579.92 1,297.21
            Current Accrued Liabilities 777.00 2,133.71 1,140.95 2,365.07 988.59
      Short-Term Debt 488.00 1,753.36 746.51 595.90 682.35
      Other Current Liabilities 788.00 774.83 933.01 770.84 812.17
   Non-Current Liabilities 7,331.00 1,869.26 46,580.09 2,169.10 2,203.26
      Long-Term Debt 770.00 1,191.11 1,640.02 1,218.26 1,278.35
      Other Non-Current Liabilities 6,561.00 678.15 44,940.07 950.85 924.91
Equity 6,975.00 10,636.16 14,370.16 19,399.93 18,967.57
   Shareholders Equity 6,975.00 10,636.16 14,370.16 19,399.93 18,967.57
      Capital Stock 8.00 6.31 6.26 6.19 6.07
      Share Premium 12,355.00 9,895.70 9,457.88 8,806.93 7,971.71
      Retained Earnings -5,388.00 734.15 4,906.03 10,586.81 10,989.78
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 69.00 695.43 94.08 0 42.52
Debt 7,215.00 2,944.47 2,386.52 1,814.15 1,960.70
Net Debt 6,495.00 862.46 0 0 0
Common Shares Outstanding 7,722.12 6,310.54 6,257.14 6,186.36 6,074.29
Breakdown 2025-02-28 2024-02-29 2023-02-28 2022-02-28 2021-02-28
Revenues 30,602.00 29,080.44 31,694.04 33,416.32 24,479.54
Cost Of Revenue 50,962.00 23,909.49 27,692.50 27,356.50 21,418.72
Gross Profit -20,360.00 5,170.96 4,001.54 6,059.82 3,060.82
Operating Expenses -8,476.00 10,073.11 8,892.54 6,544.27 6,534.71
   Selling, General and Administrative Expenses 8,300.00 8,805.66 12,385.85 9,161.72 6,970.87
   Other Operating Expenses -16,776.00 1,267.45 -3,493.31 -2,617.45 -436.16
Operating Income -11,884.00 -4,902.16 -4,891.00 -484.44 -3,473.89
Net Non-Operating Income -360.00 -4,849.28 -9,732.54 -128.19 -109.50
Interest Income 481.00 133.23 37.35 0 112.17
Interest Expense 454.00 53.40 10.43 0.00 94.51
Net Interest 27.00 79.84 26.92 11.01 17.66
EBT -12,244.00 -9,751.43 -14,623.54 -612.63 -3,583.38
Income Tax 0.00 0.00 613.84 35.38 891.91
Net Income 1,105.00 0 -5,680.78 -341.70 -899.78
EBIT -11,790.00 -9,698.04 -14,613.11 -612.63 -3,488.88
Deprecation and Amortization 950.00 887.30 2,295.79 1,207.05 1,336.18
EBITDA -10,840.00 -8,810.74 -12,317.32 594.42 -2,152.69
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 7,079.17 6,294.41 6,226.28 6,140.69 6,067.46
Average Shares Outstanding Diluted 7,079.17 6,294.41 6,226.28 6,140.69 6,067.46
Breakdown 2025-02-28 2024-02-29 2023-02-28 2022-02-28 2021-02-28
Operating Cash Flow -13,190.00 -4,869.89 -4,204.98 2,858.15 67.35
   Operating Net Income -18,366.00 -8,343.77 -5,680.78 -341.70 -899.78
   Deprecation and Amortization 950.00 887.30 2,295.79 1,207.05 1,336.18
   Deferred Income Tax 0 0 722.16 -243.51 -514.68
   Share Based Compensation 273.00 437.83 651.02 1,073.12 511.83
   Change in Working Capital 1,167.00 2,313.75 -893.10 2,250.40 -1,174.52
   Other Operating Activities 2,786.00 -165.01 -1,300.07 -1,087.21 808.31
Investing Cash Flow -3,310.00 -2,900.21 -1,535.63 -605.00 -70.99
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 3,762.00 3,017.47 3,000.05 947.69 154.49
   Net Purchase/Sale of Investments Net 560.00 290.48 117.03 128.66 293.11
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -7,632.00 -6,208.17 -4,652.71 -1,681.35 -518.59
Financing Cash Flow 6,888.00 1,250.00 0 -299.06 814.86
   Net Issuance/Repayment of Debt 15,150.00 1,250.00 1,400.00 0 1,537.20
   Net Issuance/Repurchase of Equity 2,188.00 0 0 237.78 0
   Dividends Paid 0 0 0 61.28 722.34
   Other Financing Activities -10,450.00 0.00 0 -598.12 -1,444.69
Net Change in Cash -1,362.00 -2,635.05 -2,870.31 1,954.10 811.21
   Cash at Beginning of Period 2,082.00 4,717.07 7,587.37 0 0
   Cash at End of Period 720.00 2,082.01 4,717.07 0 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 22,254.00 20,096.00 21,175.00 21,634.00 21,130.00 19,020.00 20,577.22 21,280.38 20,534.62 62,396.89 65,960.48 24,842.59 26,250.23 27,491.59 26,880.76 27,298.66 27,417.59 25,802.63 24,951.15
   Current Assets 10,183.00 8,382.00 9,223.00 11,270.00 10,994.00 9,167.00 9,602.65 10,079.98 10,101.81 10,516.50 11,204.98 13,545.49 14,743.10 15,426.28 14,997.97 15,079.75 15,204.88 13,267.44 12,776.82
      Cash and Short-Term Investments 2,017.00 893.00 720.00 1,089.00 973.00 637.00 2,082.01 2,082.13 3,984.61 5,148.83 4,717.07 3,216.13 5,403.80 5,989.51 7,587.37 6,021.59 6,731.33 5,789.62 5,633.28
            Cash and Cash Equivalents 2,017.00 893.00 720.00 1,089.00 973.00 637.00 2,082.01 2,082.13 3,984.61 5,148.83 4,717.07 3,216.13 5,403.80 5,989.51 7,587.37 6,021.59 6,731.33 5,789.62 5,633.28
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 3,267.00 2,403.00 3,416.00 4,140.00 2,475.00 2,886.00 2,672.93 3,653.74 2,135.40 1,876.30 2,079.39 3,248.75 1,981.67 1,919.11 1,976.59 3,021.22 2,337.41 2,198.51 2,092.32
      Inventory 4,136.00 4,633.00 4,630.00 5,722.00 6,115.00 4,253.00 4,358.40 3,670.08 3,232.59 2,720.56 3,639.78 6,195.93 6,429.89 5,059.76 4,354.20 4,943.91 5,188.43 4,399.03 4,062.89
      Other Current Assets 763.00 453.00 457.00 319.00 1,431.00 1,391.00 489.31 674.03 749.21 770.80 768.74 884.68 927.74 2,457.90 1,079.80 1,093.02 947.70 880.27 988.34
   Non-Current Assets 12,071.00 11,714.00 11,952.00 10,364.00 10,136.00 9,853.00 10,974.57 11,200.41 10,432.82 51,880.39 54,755.50 11,297.10 11,507.12 12,065.31 11,882.80 12,218.92 12,212.72 12,535.18 12,174.33
      Property, Plant, Equipment Net 10,756.00 10,363.00 10,650.00 9,423.00 9,184.00 8,317.00 9,451.62 9,503.22 8,542.51 8,269.62 8,066.34 8,298.89 8,457.29 7,680.09 7,270.92 7,303.04 7,530.05 7,807.70 7,077.61
      Goodwill 576.00 576.00 576.00 576.00 576.00 576.00 575.61 575.61 575.61 575.61 936.58 729.70 729.70 729.70 729.70 729.70 729.70 729.70 729.70
      Intangible Assets 645.00 654.00 654.00 654.00 654.00 654.00 654.16 654.16 654.16 1,205.97 1,205.97 7,482.60 7,482.60 7,482.60 7,482.60 7,482.60 7,482.60 7,482.60 7,482.60
      Long-Term Investments 69.00 106.00 69.00 51.00 77.00 715.00 695.43 862.83 1,009.09 1,155.07 94.08 95.69 44.96 0 0 0.59 14.87 29.57 42.52
      Non-Current Deferred Assets 0 0 347.00 0 0 0 303.60 0 0 0 340.65 0 0 1,273.96 1,388.27 1,570.81 1,202.45 1,121.69 1,144.76
      Other Non-Current Assets 25.00 15.00 -344.00 -340.00 -355.00 -409.00 -705.86 -395.41 -348.56 40,674.13 44,111.89 -5,309.78 -5,207.44 -5,101.05 -4,988.71 -4,867.83 -4,746.96 -4,636.09 -4,302.87
Liabilities 16,128.00 13,364.00 14,200.00 11,800.00 10,605.00 10,002.00 9,941.06 8,998.86 7,662.61 48,648.52 51,590.32 8,939.24 10,325.79 8,075.01 7,480.84 8,384.07 7,403.66 6,109.10 5,983.58
   Current Liabilities 6,651.00 6,162.00 6,869.00 4,339.00 8,853.00 8,366.00 8,071.80 7,079.44 5,581.52 4,794.59 5,010.23 6,144.33 7,472.84 5,699.24 5,311.73 6,118.60 5,022.55 3,617.40 3,780.32
      Payables and Expenses 5,339.00 4,897.00 5,593.00 3,077.00 3,830.00 4,718.00 5,543.60 4,886.20 4,134.18 3,293.51 3,330.71 4,619.24 5,834.28 4,274.43 3,944.99 4,809.78 3,663.54 2,194.68 2,285.80
            Account Payables 4,744.00 4,172.00 4,816.00 2,083.00 2,714.00 3,226.00 3,409.89 3,287.37 2,405.75 2,006.52 2,189.76 3,501.98 3,833.55 2,095.93 1,579.92 2,420.73 2,520.64 1,152.57 1,297.21
            Current Accrued Liabilities 595.00 725.00 777.00 994.00 1,116.00 1,492.00 2,133.71 1,598.83 1,728.43 1,287.00 1,140.95 1,117.26 2,000.74 2,178.50 2,365.07 2,389.05 1,142.90 1,042.11 988.59
      Short-Term Debt 526.00 480.00 488.00 494.00 3,830.00 2,517.00 1,753.36 1,658.27 717.86 753.03 746.51 780.26 890.55 660.81 595.90 566.39 615.14 673.90 682.35
      Other Current Liabilities 786.00 785.00 788.00 768.00 1,193.00 1,131.00 774.83 534.98 729.49 748.05 933.01 744.83 748.01 764.00 770.84 742.43 743.87 748.82 812.17
   Non-Current Liabilities 9,477.00 7,202.00 7,331.00 7,461.00 1,752.00 1,636.00 1,869.26 1,919.43 2,081.09 43,853.93 46,580.09 2,794.91 2,852.95 2,375.76 2,169.10 2,265.47 2,381.11 2,491.70 2,203.26
      Long-Term Debt 1,151.00 660.00 770.00 861.00 1,081.00 969.00 1,191.11 1,212.29 1,339.80 1,483.83 1,640.02 1,801.80 1,890.61 1,458.46 1,218.26 1,335.17 1,456.86 1,576.84 1,278.35
      Other Non-Current Liabilities 8,326.00 6,542.00 6,561.00 6,600.00 671.00 667.00 678.15 707.14 741.29 42,370.10 44,940.07 993.12 962.34 917.30 950.85 930.30 924.25 914.86 924.91
Equity 6,126.00 6,732.00 6,975.00 9,834.00 10,525.00 9,018.00 10,636.16 12,281.52 12,872.02 13,748.36 14,370.16 15,903.35 15,924.44 19,416.58 19,399.93 18,914.60 20,013.93 19,693.53 18,967.57
   Shareholders Equity 6,126.00 6,732.00 6,975.00 9,834.00 10,525.00 9,018.00 10,636.16 12,281.52 12,872.02 13,748.36 14,370.16 15,903.35 15,924.44 19,416.58 19,399.93 18,914.60 20,013.93 19,693.53 18,967.57
      Capital Stock 8.00 8.00 8.00 8.00 8.00 6.00 6.31 6.30 6.30 6.29 6.26 6.24 6.22 6.21 6.19 6.18 6.12 6.12 6.07
      Share Premium 12,492.00 12,436.00 12,355.00 12,319.00 12,163.00 9,936.00 9,895.70 9,948.63 9,782.42 9,659.48 9,457.88 9,278.41 9,087.53 8,938.50 8,806.93 8,680.82 8,241.29 8,117.82 7,971.71
      Retained Earnings -6,374.00 -5,712.00 -5,388.00 -2,493.00 -1,646.00 -924.00 734.15 2,326.58 3,083.30 4,082.60 4,906.03 6,618.70 6,830.68 10,471.87 10,586.81 10,227.60 11,766.52 11,569.59 10,989.78
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 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 69.00 106.00 69.00 51.00 77.00 715.00 695.43 862.83 1,009.09 1,155.07 94.08 95.69 44.96 0 0 0.59 14.87 29.57 42.52
Debt 9,443.00 7,101.00 7,215.00 7,355.00 4,911.00 3,486.00 2,944.47 2,870.56 2,057.66 2,236.86 2,386.52 2,582.05 2,781.16 2,119.28 1,814.15 1,901.56 2,072.00 2,250.74 1,960.70
Net Debt 7,426.00 6,208.00 6,495.00 6,266.00 3,938.00 2,849.00 862.46 788.43 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 7,791.28 7,764.48 7,722.12 7,667.26 7,588.59 6,326.14 6,310.54 6,303.77 6,299.82 6,290.16 6,257.14 6,238.78 6,223.23 6,213.68 6,186.36 6,176.70 6,124.29 6,118.99 6,074.29
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 13,496.00 6,516.00 -10,647.00 21,392.00 13,218.00 6,639.00 -12,491.82 21,488.39 13,454.41 6,629.46 -18,009.00 25,724.74 15,903.78 8,074.51 -15,381.06 24,887.79 16,069.86 7,839.73
Cost Of Revenue 20,796.00 9,585.00 14,161.00 18,653.00 11,822.00 6,326.00 -10,060.50 17,480.31 10,948.63 5,541.05 -6,366.06 17,606.45 10,762.91 5,689.20 -5,848.90 16,871.34 10,791.75 5,542.31
Gross Profit -7,300.00 -3,069.00 -24,808.00 2,739.00 1,396.00 313.00 -2,431.32 4,008.08 2,505.78 1,088.41 -11,642.94 8,118.29 5,140.87 2,385.32 -9,532.16 8,016.45 5,278.11 2,297.42
Operating Expenses -6,052.00 -2,779.00 -20,342.00 5,983.00 3,940.00 1,943.00 -4,949.23 7,335.26 5,057.60 2,629.49 -11,865.02 10,707.69 7,515.22 2,534.65 -8,553.06 9,071.43 4,374.38 1,651.52
   Selling, General and Administrative Expenses 2,406.00 1,207.00 -1,926.00 5,128.00 3,429.00 1,669.00 -4,572.62 6,439.31 4,534.18 2,404.79 -5,909.87 9,427.74 6,708.75 2,159.23 -3,394.33 7,770.86 3,527.72 1,257.48
   Other Operating Expenses -8,458.00 -3,986.00 -18,416.00 855.00 511.00 274.00 -376.62 895.95 523.42 224.70 -5,955.16 1,279.95 806.48 375.42 -5,158.72 1,300.57 846.66 394.04
Operating Income -1,248.00 -290.00 -4,466.00 -3,244.00 -2,544.00 -1,630.00 2,517.92 -3,327.17 -2,551.82 -1,541.09 222.08 -2,589.39 -2,374.35 -149.34 -979.10 -1,054.98 903.73 645.90
Net Non-Operating Income -724.00 -358.00 6,752.00 -3,210.00 -2,216.00 -1,686.00 3,932.14 -3,239.39 -2,501.31 -3,040.72 -4,656.85 -2,570.27 -2,361.36 -144.06 227.88 -702.04 174.28 171.69
Interest Income 394.00 197.00 48.00 279.00 112.00 42.00 -35.09 91.70 50.28 26.34 19.45 17.90 0 0 0 0 0 0
Interest Expense 378.00 188.00 63.00 258.00 98.00 35.00 10.72 23.90 12.52 6.26 6.26 4.17 0.00 0.00 0.00 0.00 0.00 0.00
Net Interest 16.00 9.00 -15.00 21.00 14.00 7.00 -45.80 67.79 37.77 20.08 4.05 13.73 6.50 2.64 -10.06 9.35 7.15 4.57
EBT -1,972.00 -648.00 2,286.00 -6,454.00 -4,760.00 -3,316.00 6,450.06 -6,566.56 -5,053.13 -4,581.80 -4,434.77 -5,159.67 -4,735.71 -293.39 -751.22 -1,757.02 1,078.01 817.60
Income Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -2,194.46 1,388.27 1,388.27 31.75 -681.28 177.60 301.27 237.79
Net Income 1,701.00 839.00 8,370.00 -3,227.00 -2,380.00 -1,658.00 0 -2,579.45 -1,822.73 -823.43 2,158.40 -3,968.11 -3,756.13 -114.94 -997.33 -700.91 776.74 579.80
EBIT -1,594.00 -460.00 2,349.00 -6,196.00 -4,662.00 -3,281.00 6,460.78 -6,542.66 -5,040.61 -4,575.54 -4,428.51 -5,155.50 -4,735.71 -293.39 -751.22 -1,757.02 1,078.01 817.60
Deprecation and Amortization 691.00 346.00 -496.00 741.00 467.00 238.00 -775.34 639.93 416.45 606.25 569.85 863.32 575.43 287.18 -604.02 904.97 606.19 299.91
EBITDA -903.00 -114.00 1,853.00 -5,455.00 -4,195.00 -3,043.00 5,685.44 -5,902.73 -4,624.16 -3,969.29 -3,858.66 -4,292.17 -4,160.28 -6.21 -1,355.24 -852.04 1,684.19 1,117.51
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 7,764.35 7,742.32 8,603.77 6,883.26 6,507.32 6,322.33 6,325.61 6,290.57 6,284.85 6,276.61 6,267.00 6,219.36 6,211.81 6,206.94 6,195.28 6,127.88 6,121.15 6,118.43
Average Shares Outstanding Diluted 7,764.35 7,742.32 8,603.77 6,883.26 6,507.32 6,322.33 6,325.61 6,290.57 6,284.85 6,276.61 6,267.00 6,219.36 6,211.81 6,206.94 5,854.57 6,127.88 6,290.58 6,289.71
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 -138.00 350.00 18,042.00 -15,578.00 -11,340.00 -4,314.00 3,035.02 -5,128.73 -1,933.08 -843.11 951.83 -3,583.42 -1,584.69 11.30 187.84 857.05 1,427.46 385.81
   Operating Net Income -1,972.00 -972.00 -11,101.00 -3,227.00 -2,380.00 -1,658.00 -3,118.16 -2,579.45 -1,822.73 -823.43 2,158.40 -3,968.11 -3,756.13 -114.94 -997.33 -700.91 776.74 579.80
   Deprecation and Amortization 691.00 346.00 -496.00 741.00 467.00 238.00 -775.34 639.93 416.45 606.25 569.85 863.32 575.43 287.18 -604.02 904.97 606.19 299.91
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 -2,168.68 1,388.27 1,388.27 114.31 217.14 -426.04 -57.69 23.08
   Share Based Compensation 137.00 81.00 -85.00 237.00 81.00 40.00 -579.19 490.80 324.58 201.63 -232.75 471.53 280.64 131.60 -51.88 709.21 269.62 146.16
   Change in Working Capital -802.00 -2,129.00 3,759.00 -1,436.00 233.00 -1,389.00 1,245.46 1,793.74 117.36 -842.81 -9,232.13 3,765.36 3,658.32 915.34 -5,196.14 4,473.63 2,717.69 255.22
   Other Operating Activities 1,808.00 3,024.00 25,965.00 -11,893.00 -9,741.00 -1,545.00 6,262.24 -5,473.76 -968.74 15.25 9,857.14 -6,103.80 -3,731.23 -1,322.19 6,820.06 -4,103.81 -2,885.10 -918.36
Investing Cash Flow -365.00 -177.00 -3,123.00 -284.00 173.00 -76.00 -1,846.46 -2,141.15 234.08 853.32 115.42 -787.82 -598.88 -264.35 361.33 -407.46 -329.40 -229.47
   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 224.00 168.00 -4,211.00 4,057.00 3,141.00 775.00 -2,499.88 2,617.03 1,251.73 1,648.60 1,312.07 810.73 586.88 290.36 -785.07 704.46 570.86 457.44
   Net Purchase/Sale of Investments Net 76.00 10.00 76.00 255.00 208.00 21.00 13.04 96.61 115.96 64.87 -61.83 97.89 75.56 5.41 -57.01 108.92 55.12 21.63
   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 -665.00 -355.00 1,012.00 -4,596.00 -3,176.00 -872.00 640.38 -4,854.78 -1,133.61 -860.16 -1,134.83 -1,696.44 -1,261.32 -560.12 1,203.41 -1,220.84 -955.39 -708.53
Financing Cash Flow 1,800.00 0 -5,188.00 6,938.00 4,388.00 750.00 250.00 1,000.00 0 0 0 0 0 0 -237.78 -61.28 0 0
   Net Issuance/Repayment of Debt 1,800.00 0 550.00 11,650.00 2,200.00 750.00 250.00 1,000.00 0 0 1,400.00 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 -2,188.00 2,188.00 2,188.00 0 0 0 0 0 0 0 0 0 237.78 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 61.28 0 0
   Other Financing Activities 0.00 0 -3,550.00 -6,900.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 -475.57 -122.55 0 0
Net Change in Cash 1,297.00 173.00 2,185.00 -993.00 -1,109.00 -1,445.00 300.58 -2,634.94 -732.46 431.76 3,937.56 -4,371.24 -2,183.57 -253.05 311.38 388.31 1,098.05 156.35
   Cash at Beginning of Period 720.00 720.00 -1,465.00 2,082.00 2,082.00 2,082.00 1,781.43 4,717.07 4,717.07 4,717.07 779.51 7,587.37 7,587.37 7,587.37 0.00 0 0 0
   Cash at End of Period 2,017.00 893.00 720.00 1,089.00 973.00 637.00 2,082.01 2,082.13 3,984.61 5,148.83 4,717.07 3,216.13 5,403.80 7,334.32 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0