(Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 31.54%154.25M | -1.99%102.26M | 18.94%418.24M | 28.11%95.88M | 56.84%100.76M | -0.97%117.27M | 10.82%104.33M | 5.23%351.65M | -2.61%74.84M | -19.66%64.24M |
Operating revenue | 31.54%154.25M | -1.99%102.26M | 18.94%418.24M | 28.11%95.88M | 56.84%100.76M | -0.97%117.27M | 10.82%104.33M | 5.23%351.65M | -2.61%74.84M | -19.66%64.24M |
Cost of revenue | 60.55%8.85M | 55.00%9.31M | 6.50%24.11M | 17.25%6.32M | 95.03%6.28M | -25.87%5.51M | -9.02%6.01M | 15.58%22.64M | 14.23%5.39M | 0.97%3.22M |
Gross profit | 30.11%145.4M | -5.47%92.95M | 19.79%394.13M | 28.95%89.57M | 54.83%94.48M | 0.70%111.76M | 12.32%98.33M | 4.58%329M | -3.72%69.46M | -20.52%61.02M |
Operating expense | 17.21%126.83M | -26.24%36.56M | 6.25%377.22M | -8.85%103.66M | 24.42%114.05M | 4.49%108.21M | 7.58%49.56M | -8.19%355.01M | 13.54%113.73M | -3.79%91.66M |
Selling and administrative expenses | ---- | ---- | 13.74%45.16M | ---- | ---- | ---- | ---- | 18.47%39.71M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -9.40%11.24M | ---- | ---- | ---- | ---- | 15.89%12.41M | ---- | ---- |
-General and administrative expense | ---- | ---- | 24.27%33.92M | ---- | ---- | ---- | ---- | 19.69%27.3M | ---- | ---- |
-Depreciation and amortization | -6.95%23.57M | -6.11%23.01M | -3.21%106.31M | -18.37%27.63M | 11.67%27.65M | 2.92%25.33M | -7.93%24.51M | -1.09%109.84M | 6.48%33.85M | -6.25%24.76M |
Other operating expenses | 40.90%42.62M | 20.90%36.32M | 9.80%68.87M | -71.84%-19.01M | 43.47%27.6M | 12.76%30.25M | 8.33%30.04M | 20.06%62.73M | 8.97%-11.07M | -9.18%19.24M |
Operating profit | 423.72%18.57M | 15.64%56.4M | 165.02%16.91M | 68.17%-14.09M | 36.13%-19.57M | -52.22%3.55M | 17.58%48.77M | 63.92%-26.01M | -57.97%-44.27M | -65.64%-30.64M |
Net non-operating interest income expense | -10.65%151K | 149.13%2.46M | -44.71%-6.15M | -303.99%-2.53M | 348.72%525K | 31.01%169K | -29.33%-5M | -272.54%-4.25M | -172.17%-626K | 147.95%117K |
Non-operating interest income | 244.46%2.49M | 156.85%3.51M | 212.93%3.56M | 163.72%865K | 108.90%681K | 122.84%722K | 758.49%1.37M | 296.17%1.14M | 741.03%328K | 658.14%326K |
Non-operating interest expense | 322.42%2.34M | -83.52%1.05M | 80.24%9.7M | 255.77%3.39M | -25.36%156K | 183.59%553K | 58.12%6.37M | 277.30%5.38M | 254.65%954K | -27.18%209K |
Other net income (expense) | ||||||||||
Income before tax | 403.77%18.72M | 34.46%58.85M | 135.70%10.78M | 62.97%-16.61M | 37.61%-19.04M | -50.41%3.72M | 16.19%43.77M | 58.72%-30.2M | -59.15%-44.84M | -62.86%-30.52M |
Income tax | -48.51%500K | 23.14%6.49M | -27.26%1.23M | 28.08%-1.49M | 9.63%-3.52M | -52.63%971K | -6.08%5.27M | 594.44%1.69M | -442.04%-2.08M | -24,431.25%-3.89M |
Net income | 563.75%18.22M | 36.02%52.37M | 129.95%9.55M | 64.66%-15.11M | 41.70%-15.53M | -49.57%2.75M | 20.08%38.5M | 56.20%-31.89M | -53.88%-42.76M | -41.97%-26.63M |
Net income continuous Operations | 563.75%18.22M | 36.02%52.37M | 129.95%9.55M | 64.66%-15.11M | 41.70%-15.53M | -49.57%2.75M | 20.08%38.5M | 56.20%-31.89M | -53.88%-42.76M | -41.97%-26.63M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the parent company | 563.75%18.22M | 36.02%52.37M | 129.95%9.55M | 64.66%-15.11M | 41.70%-15.53M | -49.57%2.75M | 20.08%38.5M | 56.20%-31.89M | -53.88%-42.76M | -41.97%-26.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 563.75%18.22M | 36.02%52.37M | 129.95%9.55M | 64.66%-15.11M | 41.70%-15.53M | -49.57%2.75M | 20.08%38.5M | 56.20%-31.89M | -53.88%-42.76M | -41.97%-26.63M |
Basic earnings per share | 750.00%0.17 | 34.29%0.47 | 130.00%0.09 | 67.50%-0.13 | 41.67%-0.14 | -60.00%0.02 | 0.00%0.35 | 62.03%-0.3 | -33.33%-0.4 | -20.00%-0.24 |
Diluted earnings per share | 750.00%0.17 | 34.29%0.47 | 130.00%0.09 | 67.50%-0.13 | 41.67%-0.14 | -60.00%0.02 | 0.00%0.35 | 62.03%-0.3 | -33.33%-0.4 | -20.00%-0.24 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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