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Last update at 2024-11-01T20:00:00Z
Breakdown | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 |
Income before tax | 34.68M | 5.71M | 13.37M | 23.02M | 14.55M |
Minority interest | 0.07M | -0.06200M | -0.30700M | -0.16000M | 0.00400M |
Net income | 29.55M | 5.67M | 11.11M | 18.90M | 12.61M |
Selling general administrative | 62.19M | 52.05M | 52.20M | 64.00M | 55.25M |
Selling and marketing expenses | - | - | - | - | - |
Gross profit | 103.23M | 62.52M | 65.24M | 75.82M | 65.66M |
Reconciled depreciation | 15.53M | 13.47M | 14.18M | 13.92M | 13.33M |
Ebit | 40.69M | 12.58M | 13.04M | 24.83M | 15.14M |
Ebitda | 56.22M | 26.05M | 28.27M | 37.46M | 28.47M |
Depreciation and amortization | 15.53M | 13.47M | 15.23M | 12.63M | 13.33M |
Non operating income net other | - | 2.12M | 1.05M | -1.28900M | 4.73M |
Operating income | 41.04M | 12.58M | 13.04M | 24.83M | 15.14M |
Other operating expenses | 371.98M | 338.12M | 291.94M | 258.40M | 266.61M |
Interest expense | 1.46M | 1.23M | 0.72M | 0.52M | 0.59M |
Tax provision | 5.20M | 0.10M | 2.39M | 4.28M | 1.93M |
Interest income | 0.89M | 1.49M | 0.74M | 0.42M | 0.25M |
Net interest income | -0.99900M | -1.18300M | -0.65100M | -0.25900M | -0.34400M |
Extraordinary items | - | - | - | - | - |
Non recurring | - | 5.64M | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | 5.20M | 0.10M | 2.39M | 4.28M | 1.93M |
Total revenue | 413.02M | 348.59M | 304.98M | 283.23M | 277.02M |
Total operating expenses | 62.19M | 52.05M | 52.20M | 51.00M | 55.25M |
Cost of revenue | 309.79M | 286.07M | 239.74M | 207.40M | 211.37M |
Total other income expense net | -5.36300M | -6.87200M | 0.33M | -1.80700M | -0.59400M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | 29.48M | 5.61M | 10.98M | 18.74M | 12.62M |
Net income applicable to common shares | 29.55M | 5.67M | 10.62M | 18.90M | 12.61M |
Preferred stock and other adjustments | - | - | - | - | - |
Breakdown | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 |
Total assets | 286.24M | 249.61M | 227.57M | 235.88M | 205.23M |
Intangible assets | 1.42M | 1.62M | 2.21M | 2.46M | 3.09M |
Earning assets | - | - | - | - | - |
Other current assets | 2.85M | 11.14M | 12.83M | 8.73M | 7.79M |
Total liab | 109.16M | 99.26M | 68.33M | 87.92M | 69.68M |
Total stockholder equity | 177.08M | 150.35M | 159.23M | 147.96M | 135.55M |
Deferred long term liab | - |