CIM Group, Inc. CMRF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 102.50M | 101.92M | 26.26M | 27.44M | 113.09M |
| Total Other Revenue | 8.52M | 8.87M | 71.69M | 77.02M | 22.84M |
| Total Revenue | 111.02M | 110.79M | 97.95M | 104.46M | 135.93M |
| Cost of Revenue | -- | -- | 16.40M | 25.85M | -- |
| Gross Profit | 111.02M | 110.79M | 81.55M | 78.61M | 135.93M |
| SG&A Expenses | 77.92M | 82.06M | 6.33M | 6.90M | 86.22M |
| Depreciation & Amortization | -- | -- | 8.82M | 8.98M | -- |
| Other Operating Expenses | -570.00K | 757.00K | -- | -- | 1.39M |
| Total Operating Expenses | 77.35M | 82.82M | 31.55M | 41.74M | 87.60M |
| Operating Income | 33.67M | 27.97M | 66.40M | 62.73M | 48.32M |
| Income Before Tax | -21.33M | 0.00 | 29.73M | 30.31M | 936.00K |
| Income Tax Expenses | 22.77M | 0.00 | -- | -- | -- |
| Earnings from Continuing Operations | -44.10M | 0.00 | 29.73M | 30.31M | 936.00K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 13.97M | 0.00 | 40.00K | -27.00K | -936.00K |
| Net Income | -30.13M | 0.00 | 29.77M | 30.28M | 0.00 |
| EBIT | 33.67M | 27.97M | 66.40M | 62.73M | 48.32M |
| EBITDA | 37.08M | 37.13M | 75.55M | 72.10M | 58.78M |
| EPS Basic | -0.07 | 0.10 | 0.07 | 0.07 | 0.06 |
| Normalized Basic EPS | 0.03 | 0.03 | 0.04 | 0.03 | 0.06 |
| EPS Diluted | -0.07 | 0.10 | 0.07 | 0.07 | 0.06 |
| Normalized Diluted EPS | 0.03 | 0.03 | 0.04 | 0.03 | 0.06 |
| Average Basic Shares Outstanding | 436.88M | 436.88M | 436.72M | 436.73M | 436.70M |
| Average Diluted Shares Outstanding | 436.88M | 436.88M | 436.72M | 436.73M | 436.70M |
| Dividend Per Share | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Payout Ratio | -392.44% | -- | 99.64% | 97.55% | -- |