Finances

2025 2024 2023 2022
Revenue 1.892 B -13.91 % 2.198 B 72.57 % 1.274 B 96.23 % 649.036 M
Net income 311.117 M -53.73 % 672.348 M 293.89 % 170.695 M 68 105.98 % -251.000 K
Income before tax 452.254 M -52.57 % 953.617 M 299.24 % 238.857 M 4 154.67 % 5.614 M
Income before tax ratio 0.24 -44.91 % 0.43 131.35 % 0.19 2 068.19 % 0.01
EBITDA 506.460 M -48.92 % 991.479 M 312.68 % 240.252 M 1 494.13 % 15.071 M
Net income ratio 0.16 -46.25 % 0.31 128.25 % 0.13 34 756.05 % 0.00
Ratio EBITDA 0.27 -40.67 % 0.45 139.14 % 0.19 712.38 % 0.02
Gross profit ratio 0.55 -16.28 % 0.65 32.26 % 0.49 -7.95 % 0.54
Weighted average shs out dil 2.203 M 10.15 % 2.000 M 0.00 % 2.000 M -2.44 % 2.050 M
Weighted average shs out 2.094 M 4.72 % 2.000 M 0.00 % 2.000 M 0.00 % 2.000 M
EPS diluted 141.23 -57.99 % 336.17 293.87 % 85.35 71 225.00 % -0.12
Earnings per share 148.55 -55.81 % 336.17 293.87 % 85.35 71 225.00 % -0.12
Gross profit 1.035 B -27.92 % 1.436 B 128.24 % 629.116 M 80.62 % 348.301 M
Income tax expense 141.137 M -49.82 % 281.269 M 312.65 % 68.161 M 1 062.17 % 5.865 M
Cost of revenue 857.224 M 12.51 % 761.913 M 18.22 % 644.495 M 114.31 % 300.735 M
General and administrative expenses 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000
Other expenses 0.000 -100.00 % 452.048 M 15.67 % 390.825 M 16.70 % 334.897 M
Operating expenses 0.000 -100.00 % 452.048 M 15.67 % 390.825 M 16.70 % 334.897 M
Cost and expenses 1.395 B 14.90 % 1.214 B 17.25 % 1.035 B 62.88 % 635.632 M
Research and development expenses 0.000 0.000 0.000 0.000
Selling general and administrative expenses 0.000 0.000 0.000 0.000
Interest income 1.011 M 10 009.99 % 10.000 K 150.00 % 4.000 K -20.00 % 5.000 K
Interest expense 0.000 0.000 0.000 0.000
Depreciation and amortization 9.153 M 20.37 % 7.604 M 287.76 % 1.961 M 17.64 % 1.667 M
Operating income 497.307 M -49.45 % 983.874 M 312.89 % 238.290 M 1 677.89 % 13.403 M
Operating income ratio 0.26 -41.29 % 0.45 139.26 % 0.19 806.02 % 0.02
Total other income expenses net -45.053 M -48.90 % -30.257 M -5 436.33 % 567.000 K 107.28 % -7.789 M
2025 2024 2023 2022
2025 2024 2023 2022
Net debt -1.913 B 0.16 % -1.916 B -84.40 % -1.039 B -121.49 % -469.059 M
Total investments 0.000 -100.00 % 530.000 K 104.63 % -11.436 M 0.000
Total debt 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 25.000 M 0.00 % 25.000 M 0.000 0.000
Retained earnings 1.548 B 25.14 % 1.237 B 109.72 % 590.011 M 40.71 % 419.316 M
Common stock 214.018 M 114.02 % 100.000 M 0.00 % 100.000 M 0.00 % 100.000 M
Total equity 1.902 B 39.58 % 1.362 B 97.44 % 690.011 M 32.87 % 519.316 M
Other non current liabilities 0.000 -100.00 % 1.000 K 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 -100.00 % 1.000 K 0.000 -100.00 % 714.000 K
Other current liabilities 0.000 -100.00 % 391.465 M 45.01 % 269.951 M 471.59 % 47.228 M
Deferred revenue 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000
Total current liabilities 0.000 -100.00 % 758.681 M 86.71 % 406.345 M 694.14 % 51.168 M
Total liabilities 223.924 M -70.49 % 758.682 M 86.71 % 406.345 M 683.21 % 51.882 M
Other non current assets -64.025 M -6 402 600.00 % 1.000 K -100.00 % 39.716 M 35.07 % 29.404 M
Long term investments 0.000 -100.00 % 530.000 K 104.63 % -11.436 M 0.000
Intangible assets 30.402 M 1 554.98 % 1.837 M 403.29 % 365.000 K -15.51 % 432.000 K
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 8.007 M 335.87 % 1.837 M 403.29 % 365.000 K -15.51 % 432.000 K
Property plant equipment net 45.397 M -70.97 % 156.377 M 1 561.99 % 9.409 M 30.59 % 7.205 M
Total non current assets 0.000 -100.00 % 198.285 M 300.66 % 49.490 M 33.61 % 37.041 M
Other current assets -1.943 B -27 878.38 % 6.995 M -12.10 % 7.958 M 29.34 % 6.153 M
Short term investments 0.000 0.000 0.000 0.000
cash and cash equivalents 1.913 B -0.16 % 1.916 B 84.40 % 1.039 B 121.49 % 469.059 M
Cash and short term investments 1.913 B -0.16 % 1.916 B 84.40 % 1.039 B 121.49 % 469.059 M
Total current assets 0.000 -100.00 % 1.923 B 83.67 % 1.047 B 95.98 % 534.157 M
Inventory 0.000 0.000 0.000 0.000
Net receivables 30.402 M 0.000 0.000 -100.00 % 58.945 M
Tax assets 10.621 M -73.14 % 39.540 M 245.75 % 11.436 M 0.000
Other assets 2.125 B 212 543 600.00 % 1.000 K 0.000 0.000
Account payables 0.000 0.000 0.000 -100.00 % 3.850 M
Tax payables 0.000 -100.00 % 367.216 M 169.23 % 136.394 M 151 448.89 % 90.000 K
Deferred revenue non current 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 114.018 M 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 -100.00 % 714.000 K
Other liabilities 223.924 M 0.000 0.000 0.000
Total assets 2.125 B 0.21 % 2.121 B 93.46 % 1.096 B 91.94 % 571.198 M
2025 2024 2023 2022
2025 2024 2023 2022
Deferred income tax 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000
Change in working capital -259.417 M -313.87 % 121.297 M -58.25 % 290.513 M 321.14 % -131.373 M
Accounts receivables 0.000 0.000 -100.00 % 17.365 M 246.35 % -11.865 M
Inventory 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 100.00 % -3.850 M -200.00 % 3.850 M
Other working capital -259.417 M -313.87 % 121.297 M -56.21 % 276.998 M 324.55 % -123.358 M
Other non cash items -285.153 M -196.56 % -96.152 M -325.55 % 42.630 M 139.41 % -108.158 M
Net cash provided by operating activities -224.300 M -122.74 % 986.366 M 71.85 % 573.961 M 341.04 % -238.115 M
Investments in property plant and equipment -6.800 M 77.93 % -30.814 M -649.37 % -4.112 M -722.40 % -500.000 K
Acquisitions net 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000
Other investing activites 0.000 100.00 % -78.700 M 0.000 0.000
Net cash used for investing activites -6.800 M 93.79 % -109.514 M -2 563.28 % -4.112 M -722.40 % -500.000 K
Debt repayment 0.000 0.000 0.000 0.000
Common stock issued 228.036 M 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 228.036 M 0.000 0.000 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000
Net change in cash -3.064 M -100.35 % 876.852 M 53.87 % 569.849 M 338.81 % -238.616 M
Cash at beginning of period 1.916 B 84.40 % 1.039 B 121.49 % 469.059 M -33.72 % 707.675 M
Cash at end of period 1.913 B -0.16 % 1.916 B 84.40 % 1.039 B 121.49 % 469.059 M
Operating cash flow -224.300 M -122.74 % 986.366 M 71.85 % 573.961 M 341.04 % -238.115 M
Capital expenditure 0.000 100.00 % -30.814 M -649.37 % -4.112 M -722.40 % -500.000 K
Free CashFlow -224.300 M -123.47 % 955.552 M 67.69 % 569.849 M 338.82 % -238.615 M
2025 2024 2023 2022
2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31
Revenue 358.500 M 80.20 % 198.941 M -83.70 % 1.221 B 970.84 % 114.000 M -85.62 % 792.798 M
Net income 1.515 M 105.97 % -25.397 M -105.64 % 450.209 M 490.77 % -115.210 M -147.61 % 241.974 M
Income before tax 2.501 M 107.01 % -35.692 M -105.49 % 649.560 M 495.80 % -164.115 M -155.03 % 298.254 M
Income before tax ratio 0.01 103.89 % -0.18 -133.72 % 0.53 136.96 % -1.44 -482.67 % 0.38
EBITDA 2.504 M 106.98 % -35.866 M -105.52 % 649.565 M 646.33 % -118.896 M -136.13 % 329.035 M
Net income ratio 0.00 103.31 % -0.13 -134.62 % 0.37 136.49 % -1.01 -431.12 % 0.31
Ratio EBITDA 0.01 103.87 % -0.18 -133.88 % 0.53 151.02 % -1.04 -351.29 % 0.42
Gross profit ratio 0.39 -8.00 % 0.42 -35.37 % 0.65 292.61 % 0.17 -72.90 % 0.61
Weighted average shs out dil 2.160 M 2.05 % 2.116 M -2.12 % 2.162 M 5.94 % 2.041 M 2.04 % 2.000 M
Weighted average shs out 2.105 M -0.51 % 2.116 M 2.59 % 2.063 M 1.07 % 2.041 M 2.04 % 2.000 M
EPS diluted 0.70 105.83 % -12.00 -105.76 % 208.24 468.89 % -56.45 -146.66 % 120.99
Earnings per share 0.72 106.00 % -12.00 -105.50 % 218.26 486.64 % -56.45 -146.66 % 120.99
Gross profit 138.629 M 65.79 % 83.616 M -89.47 % 793.846 M 4 104.25 % 18.882 M -96.10 % 484.481 M
Income tax expense 986.000 K 109.58 % -10.294 M -105.16 % 199.350 M 507.63 % -48.905 M -186.89 % 56.281 M
Cost of revenue 219.871 M 90.65 % 115.325 M -72.99 % 426.910 M 348.82 % 95.118 M -69.15 % 308.317 M
General and administrative expenses 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 -100.00 % 155.447 M
Operating expenses 0.000 -100.00 % 119.482 M -17.19 % 144.281 M 4.72 % 137.778 M -11.37 % 155.447 M
Cost and expenses 355.996 M 51.61 % 234.807 M -58.89 % 571.191 M 145.26 % 232.896 M -49.78 % 463.764 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 0.000 -100.00 % 119.482 M -17.19 % 144.281 M 4.72 % 137.778 M 0.000
Interest income 0.000 -100.00 % 849.000 K 0.000 -100.00 % 162.000 K 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 0.000 0.000 0.000 0.000 0.000
Operating income 2.504 M 106.98 % -35.866 M -105.52 % 649.565 M 646.33 % -118.896 M -136.13 % 329.034 M
Operating income ratio 0.01 103.87 % -0.18 -133.88 % 0.53 151.02 % -1.04 -351.30 % 0.42
Total other income expenses net -3.000 K -101.72 % 174.000 K 3 580.00 % -5.000 K 99.99 % -45.219 M -46.91 % -30.780 M
2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31
2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29
Net debt -1.913 B -6.63 % -1.794 B 21.19 % -2.276 B -84.30 % -1.235 B 35.54 % -1.916 B -51.35 % -1.266 B
Total investments 0.000 0.000 0.000 0.000 -100.00 % 530.000 K 101.01 % -52.282 M
Total debt 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 25.000 M 0.000 0.000 0.000 -100.00 % 25.000 M 0.000
Retained earnings 1.548 B -1.49 % 1.572 B -1.59 % 1.597 B 39.25 % 1.147 B -7.29 % 1.237 B 21.26 % 1.020 B
Common stock 214.018 M 3.08 % 207.623 M 0.78 % 206.016 M 7.82 % 191.080 M 91.08 % 100.000 M 0.000
Total equity 1.902 B 0.76 % 1.887 B -1.16 % 1.909 B 33.59 % 1.429 B 4.91 % 1.362 B 21.60 % 1.120 B
Other non current liabilities 0.000 0.000 0.000 0.000 -100.00 % 1.000 K 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 0.000 -100.00 % 1.000 K 0.000
Other current liabilities 223.924 M 87.90 % 119.173 M -83.01 % 701.518 M 728.70 % 84.653 M -78.38 % 391.465 M 236.61 % 116.296 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 223.924 M 87.90 % 119.173 M -83.01 % 701.518 M 728.70 % 84.653 M -88.84 % 758.681 M 74.30 % 435.265 M
Total liabilities 223.924 M 87.90 % 119.173 M -83.01 % 701.518 M 728.70 % 84.653 M -88.84 % 758.682 M 74.30 % 435.265 M
Other non current assets -64.025 M 0.23 % -64.172 M 62.00 % -168.862 M -20.44 % -140.201 M -14 020 200.00 % 1.000 K -50.00 % 2.000 K
Long term investments 0.000 0.000 0.000 0.000 -100.00 % 530.000 K 0.000
Intangible assets 30.402 M 13.65 % 26.750 M -26.71 % 36.500 M 3 096.15 % 1.142 M -37.83 % 1.837 M -98.33 % 110.000 M
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 8.007 M 421.63 % 1.535 M -6.17 % 1.636 M -5.76 % 1.736 M -5.50 % 1.837 M -5.21 % 1.938 M
Property plant equipment net 45.397 M -3.23 % 46.914 M -3.09 % 48.411 M -3.08 % 49.948 M -68.06 % 156.377 M 42.41 % 109.809 M
Total non current assets 0.000 0.000 0.000 0.000 -100.00 % 198.285 M 20.88 % 164.031 M
Other current assets -1.943 B -6.74 % -1.820 B 21.28 % -2.313 B -87.08 % -1.236 B -17 771.39 % 6.995 M -55.74 % 15.806 M
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 1.913 B 6.63 % 1.794 B -21.19 % 2.276 B 84.30 % 1.235 B -35.54 % 1.916 B 51.35 % 1.266 B
Cash and short term investments 1.913 B 6.63 % 1.794 B -21.19 % 2.276 B 84.30 % 1.235 B -35.54 % 1.916 B 51.35 % 1.266 B
Total current assets 0.000 0.000 0.000 0.000 -100.00 % 1.923 B 38.17 % 1.392 B
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 30.402 M 13.65 % 26.750 M -26.71 % 36.500 M 3 096.15 % 1.142 M 0.000 -100.00 % 110.000 M
Tax assets 10.621 M -32.45 % 15.723 M -86.77 % 118.815 M 34.23 % 88.517 M 123.87 % 39.540 M -24.37 % 52.282 M
Other assets 2.125 B 5.93 % 2.006 B -23.15 % 2.611 B 72.46 % 1.514 B 151 396 200.00 % 1.000 K 0.000
Account payables 0.000 0.000 0.000 0.000 0.000 -100.00 % 33.000 M
Tax payables 0.000 0.000 0.000 0.000 -100.00 % 367.216 M 28.41 % 285.969 M
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 114.018 M 5.94 % 107.624 M 1.52 % 106.017 M 16.40 % 91.080 M 0.000 -100.00 % 100.000 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 2.125 B 5.93 % 2.006 B -23.15 % 2.611 B 72.46 % 1.514 B -28.62 % 2.121 B 36.34 % 1.556 B
2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2025
2024
2023
2022