| TTM
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
6/30/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
12,673.4160 | 11,106.0780 | 10,794.0150 | 14,004.5480 | 13,479.1350 |
| Cost of Revenue
|
-8,681.6730 | -7,857.5890 | -8,086.3670 | -8,246.5910 | -8,623.8970 |
|
Gross Profit
|
3,991.7430 | 3,248.4890 | 2,707.6480 | 5,757.9570 | 4,855.2380 |
| Selling, General and Administrative Expenses
|
-3,681.5540 | -3,609.1200 | -3,340.3950 | -3,296.8370 | -3,146.2740 |
| Provision Expense/Write-Back
|
-1,298.7680 | -995.7250 | -1,084.6490 | -1,213.4830 | -- |
| Other Income/Expense, Operating
|
284.3500 | 282.5570 | 143.0970 | 14.4490 | 23.6430 |
|
Operating Income/Expenses
|
-4,695.9720 | -4,322.2880 | -4,281.9470 | -4,495.8710 | -3,122.6310 |
|
Total Operating Profit/Loss
|
-704.2290 | -1,073.7990 | -1,574.2990 | 1,262.0860 | 1,732.6070 |
| Total Net Finance Income/Expense
|
-72.2880 | -166.8680 | -332.1370 | -375.4450 | -291.9010 |
|
Rental Income
|
117.5110 | 124.9540 | 131.0160 | 136.7960 | 102.5680 |
| Irregular Income/Expenses
|
-742.1070 | -- | -1,084.6490 | -1,213.4830 | -378.2940 |
|
Other Income/Expense, Non-Operating
|
80.9490 | 73.8850 | 213.8130 | -156.7060 | 273.2410 |
|
Non-Operating Income/Expenses, Total
|
126.1720 | 31.9710 | 12.6920 | -395.3550 | -294.3860 |
|
Pretax Income
|
-578.0570 | -1,041.8280 | -1,561.6070 | 866.7310 | 1,438.2210 |
|
Provision for Income Tax
|
105.0940 | 26.2490 | 187.7200 | -252.6110 | -593.1180 |
|
Net Income from Continuing Operations
|
-472.9630 | -1,015.5790 | -1,373.8870 | 614.1200 | 845.1030 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-472.9630 | -1,015.5790 | -1,373.8870 | 614.1200 | 845.1030 |
|
Non-Controlling/Minority Interests
|
2.4950 | 2.0040 | 2.7460 | 2.6980 | 3.0140 |
|
Net Income after Non-Controlling/Minority Interests
|
-470.4680 | -1,013.5750 | -1,371.1410 | 616.8180 | 848.1170 |
|
Net Income Available to Common Stockholders
|
-470.4680 | -1,013.5750 | -1,371.1410 | 616.8180 | 848.1170 |
|
Diluted Net Income Available to Common Stockholders
|
-470.4680 | -1,013.5750 | -1,371.1410 | 616.8180 | 848.1170 |
| Basic EPS
|
-438.00 | -1.20k | -1.48k | 666.11 | 771.02 |
| Diluted EPS
|
-438.00 | -1.20k | -1.48k | 666.11 | 771.02 |
|
Basic Weighted Average Shares Outstanding
|
1.0350 | 0.9090 | 0.9260 | 0.9260 | 1.1000 |
|
Diluted Weighted Average Shares Outstanding
|
1.0350 | 0.9090 | 0.9260 | 0.9260 | 1.1000 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-505.7690 | -874.9600 | -1,229.4700 | 1,242.1760 | 1,730.1220 |
|
EBITDA
|
-90.3700 | -447.9680 | -768.7500 | 1,740.8260 | 2,271.9150 |
|
Normalized EBITDA
|
-87.8530 | -463.3680 | -783.5890 | 1,741.3730 | 2,650.2090 |
|
Normalized Income
|
-470.9036 | -1,030.5940 | -1,386.9305 | 614.5078 | 1,223.3970 |
6/30/2022 - 10/23/2024
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