Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
New Fortress Energy
NFE
5
Constellation Brands
STZ
(Q3)Nov 30, 2024 | (Q2)Aug 31, 2024 | (Q1)May 31, 2024 | (FY)Feb 29, 2024 | (Q4)Feb 29, 2024 | (Q3)Nov 30, 2023 | (Q2)Aug 31, 2023 | (Q1)May 31, 2023 | (FY)Feb 28, 2023 | (Q4)Feb 28, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.34%1.16B | 6.39%1.11B | 8.53%1.08B | 19.92%4.21B | 18.77%1.09B | 16.15%1.08B | 21.06%1.04B | 24.37%996.79M | 27.71%3.51B | 23.56%916.36M |
Operating revenue | 7.34%1.16B | 6.39%1.11B | 8.68%1.06B | 19.81%4.11B | 18.24%997.49M | 16.15%1.08B | 21.06%1.04B | 21.98%977.59M | 28.38%3.43B | 25.81%843.65M |
Cost of revenue | -10.56%351.36M | -13.60%328.05M | -9.68%334.42M | 22.68%1.51B | 14.03%371.92M | 13.24%392.83M | 30.89%379.68M | 36.35%370.25M | 33.83%1.23B | 15.13%326.15M |
Gross profit | 17.56%808.03M | 17.88%778.67M | 19.29%747.41M | 18.41%2.69B | 21.39%716.45M | 17.87%687.31M | 16.04%660.54M | 18.24%626.54M | 24.61%2.27B | 28.77%590.21M |
Operating expense | 17.03%482.86M | 15.27%476.47M | 11.31%447.66M | 18.54%1.65B | 19.03%420.21M | 10.33%412.61M | 17.74%413.35M | 28.74%402.17M | 23.66%1.39B | 13.98%353.04M |
Selling and administrative expenses | 22.17%406.49M | 17.72%396.32M | 12.01%361.74M | 17.85%1.34B | 17.21%346.16M | 9.74%332.73M | 17.68%336.65M | 28.60%322.97M | 27.81%1.14B | 21.92%295.33M |
-Selling and marketing expense | 25.61%156.98M | 22.68%156.9M | 12.46%140.25M | 16.18%500.9M | 12.99%123.33M | 5.45%124.98M | 18.95%127.89M | 29.96%124.71M | 29.37%431.14M | 36.50%109.15M |
-General and administrative expense | 20.10%249.51M | 14.69%239.42M | 11.72%221.49M | 18.88%837.61M | 19.69%222.83M | 12.49%207.75M | 16.92%208.76M | 27.76%198.26M | 26.88%704.6M | 14.74%186.17M |
Research and development costs | 7.06%57.45M | -3.44%54.11M | 16.03%57.61M | 19.89%212.24M | 16.77%52.89M | 15.20%53.66M | 28.49%56.04M | 19.52%49.65M | 18.62%177.02M | 5.55%45.29M |
Provision for doubtful accounts | -19.55%22.33M | 18.44%30.33M | -5.90%29.99M | 25.00%109.42M | 69.86%24.19M | -0.98%27.75M | 3.13%25.61M | 55.91%31.87M | -1.06%87.54M | -42.20%14.24M |
Other operating expenses | -121.73%-3.41M | 13.26%-4.28M | 27.75%-1.68M | -20.38%-11.83M | -66.41%-3.03M | 60.10%-1.54M | -44.42%-4.94M | -215.88%-2.33M | -433.84%-9.83M | -7,479.17%-1.82M |
Operating profit | 18.37%325.18M | 22.26%302.2M | 33.59%299.75M | 18.21%1.04B | 24.91%296.24M | 31.36%274.71M | 13.32%247.19M | 3.17%224.37M | 26.15%881.92M | 59.60%237.17M |
Net non-operating interest income expense | -301.37%-7.96M | -70.15%1.88M | -35.90%5.58M | 79.30%23.6M | -26.61%4.63M | -34.69%3.95M | 301.59%6.31M | 1,220.21%8.7M | 310.63%13.16M | 539.08%6.31M |
Non-operating interest income | 7.57%8.82M | 47.60%13.71M | 3.08%11.21M | 69.50%39.42M | 21.31%11.05M | 25.41%8.2M | 94.98%9.29M | 282.76%10.88M | 282.29%23.26M | 309.03%9.11M |
Non-operating interest expense | 294.92%16.78M | 296.58%11.83M | 159.15%5.63M | 49.25%13.86M | 124.21%4.46M | 770.90%4.25M | -6.61%2.98M | -39.93%2.17M | -18.25%9.29M | -26.24%1.99M |
Total other finance cost | ---- | ---- | ---- | 142.70%1.96M | ---- | ---- | ---- | ---- | -16.79%808K | ---- |
Other net income (expense) | 407K | -15.47M | 60.04%-388K | 91.00%-971K | ||||||
Gain on sale of security | ---- | ---- | ---- | 60.04%-388K | ---- | ---- | ---- | ---- | -91.90%-971K | ---- |
Special income (charges) | --407K | ---15.47M | ---- | --0 | --0 | --0 | --0 | ---- | --0 | ---- |
-Less:Other special charges | ---407K | --15.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 13.98%317.62M | 13.85%288.61M | 31.00%305.33M | 19.19%1.07B | 23.91%300.48M | 29.50%278.66M | 15.38%253.49M | 7.55%233.08M | 31.08%894.1M | 65.36%242.51M |
Income tax | -3.06%76.9M | -3.23%72.84M | 12.53%80.04M | 9.20%311.55M | -7.33%85.82M | 16.49%79.33M | 17.22%75.28M | 17.82%71.13M | 38.85%285.3M | 87.31%92.61M |
Net income | 20.77%240.73M | 21.07%215.77M | 39.11%225.28M | 23.87%754.16M | 43.20%214.66M | 35.52%199.33M | 14.62%178.21M | 3.59%161.95M | 27.74%608.81M | 54.19%149.9M |
Net income continuous Operations | 20.77%240.73M | 21.07%215.77M | 39.11%225.28M | 23.87%754.16M | 43.20%214.66M | 35.52%199.33M | 14.62%178.21M | 3.59%161.95M | 27.74%608.81M | 54.19%149.9M |
Minority interest income | 15.60%3.46M | -6.90%4.22M | -17.17%3.7M | 37.00%15.97M | -9.34%3.97M | 95.05%2.99M | 54.65%4.54M | 59.16%4.47M | -56.28%11.65M | 393.57%4.38M |
Net income attributable to the parent company | 20.84%237.26M | 21.80%211.54M | 40.71%221.58M | 23.62%738.19M | 44.78%210.69M | 34.89%196.34M | 13.85%173.68M | 2.57%157.48M | 32.71%597.15M | 51.07%145.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 20.84%237.26M | 21.80%211.54M | 40.71%221.58M | 23.62%738.19M | 44.78%210.69M | 34.89%196.34M | 13.85%173.68M | 2.57%157.48M | 32.71%597.15M | 51.07%145.52M |
Basic earnings per share | 21.14%7.68 | 22.10%6.85 | 40.86%7.17 | 23.64%23.85 | 44.89%6.81 | 34.89%6.34 | 13.79%5.61 | 2.62%5.09 | 26.57%19.29 | 51.13%4.7 |
Diluted earnings per share | 21.14%7.68 | 22.10%6.85 | 40.86%7.17 | 23.64%23.85 | 44.89%6.81 | 34.89%6.34 | 13.79%5.61 | 2.62%5.09 | 26.57%19.29 | 51.13%4.7 |
Dividend per share | 0 | 20.17%19.1818 | 0 | 56.61%15.9626 | 0 | 0 | 56.61%15.9626 | 0 | 10.1927 | 0 |
Currency Unit | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |