| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
21,984.8030 | 21,984.8030 | 23,081.0940 | 49,450.4340 | 44,684.1490 |
| Cost of Revenue
|
-19,062.6950 | -19,062.6950 | -19,439.7590 | -42,120.1680 | -37,295.6820 |
|
Gross Profit
|
2,922.1080 | 2,922.1080 | 3,641.3350 | 7,330.2660 | 7,388.4670 |
| Selling, General and Administrative Expenses
|
-12,489.7180 | -12,489.7180 | -9,067.5130 | -3,683.5170 | -3,513.6490 |
| Depreciation, Amortization and Depletion
|
-2,490.8200 | -2,490.8200 | -1,181.2230 | -679.7510 | -728.3240 |
| Provision Expense/Write-Back
|
-666.8510 | -666.8510 | -501.0590 | -99.7750 | -- |
|
Operating Income/Expenses
|
-15,647.3890 | -15,647.3890 | -10,749.7950 | -4,463.0430 | -4,241.9730 |
|
Total Operating Profit/Loss
|
-12,725.2810 | -12,725.2810 | -7,108.4600 | 2,867.2230 | 3,146.4940 |
| Total Net Finance Income/Expense
|
0 | 0 | -1.8460 | -10.3670 | -34.5510 |
| Net Investment Income
|
-3,025.5210 | -3,025.5210 | -111.3790 | -17.0920 | -2.6640 |
|
Other Income/Expense, Non-Operating
|
495.9570 | 495.9570 | 599.1340 | 52.8070 | 23.4030 |
|
Non-Operating Income/Expenses, Total
|
-2,529.5640 | -2,529.5640 | 485.9090 | 25.3480 | -13.8120 |
|
Pretax Income
|
-15,254.8450 | -15,254.8450 | -6,622.5510 | 2,892.5710 | 3,132.6820 |
| Provision for Income Tax
|
-741.0680 | -741.0680 | 784.2960 | -297.0670 | -467.5920 |
|
Net Income from Continuing Operations
|
-15,995.9130 | -15,995.9130 | -5,838.2550 | 2,595.5040 | 2,665.0900 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-15,995.9130 | -15,995.9130 | -5,838.2550 | 2,595.5040 | 2,665.0900 |
|
Net Income after Non-Controlling/Minority Interests
|
-15,995.9130 | -15,995.9130 | -5,838.2550 | 2,595.5040 | 2,665.0900 |
|
Net Income Available to Common Stockholders
|
-15,995.9130 | -15,995.9130 | -5,838.2550 | 2,595.5040 | 2,665.0900 |
|
Diluted Net Income Available to Common Stockholders
|
-15,995.9130 | -15,995.9130 | -5,838.2550 | 2,595.5040 | 2,665.0900 |
| Basic EPS
|
-8.45 | -8.45 | -3.29 | 0.16 | 0.15 |
| Diluted EPS
|
-8.45 | -8.45 | -3.29 | 0.16 | 0.15 |
|
Basic Weighted Average Shares Outstanding
|
1,893.1230 | 1,893.1230 | 17,750.1370 | 16,000 | 18,000 |
|
Diluted Weighted Average Shares Outstanding
|
1,893.1230 | 1,893.1230 | 17,750.1370 | 16,000 | 18,000 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-15,254.8450 | -15,254.8450 | -6,620.7050 | 2,902.9380 | 3,167.2330 |
|
EBITDA
|
-12,764.0250 | -12,764.0250 | -5,439.4820 | 3,582.6890 | 3,895.5570 |
|
Normalized EBITDA
|
-6,225.2200 | -6,225.2200 | -5,439.4820 | 3,582.6890 | 3,895.5570 |
|
Normalized Income
|
-12,072.6300 | -12,072.6300 | -5,838.2550 | 2,595.5040 | 2,665.0900 |
|
Total Unusual Items
|
6,538.8050 | 6,538.8050 | 0 | 0 | 0 |
|
Total Unusual Items Excluding Goodwill
|
6,538.8050 | 6,538.8050 | 0 | 0 | 0 |
6/30/2023 - 9/20/2024
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