Fossal S.A.A.
						FSSLY
					
					
						OTC PK
					
				| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | -- | -- | -- | -- | -- | 
| Total Other Revenue | -- | -- | -- | -- | -- | 
| Total Revenue | -- | -- | -- | -- | -- | 
| Cost of Revenue | 383.00K | 383.00K | 383.00K | 390.90K | 390.90K | 
| Gross Profit | -383.00K | -383.00K | -383.00K | -390.90K | -390.90K | 
| SG&A Expenses | 493.70K | 453.50K | 446.80K | 478.50K | 533.10K | 
| Depreciation & Amortization | -- | -- | -- | -- | -- | 
| Other Operating Expenses | 43.40K | 37.60K | 34.90K | -270.30K | -138.00K | 
| Total Operating Expenses | 920.10K | 874.10K | 864.70K | 599.10K | 786.00K | 
| Operating Income | -920.10K | -874.10K | -864.70K | -599.10K | -786.00K | 
| Income Before Tax | -1.49M | -1.27M | -1.25M | -1.25M | -1.41M | 
| Income Tax Expenses | -- | -- | -- | -- | -- | 
| Earnings from Continuing Operations | -1.49 | -1.27 | -1.25 | -1.25 | -1.41 | 
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- | 
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- | 
| Minority Interest in Earnings | -- | -- | -- | -- | -- | 
| Net Income | -1.49M | -1.27M | -1.25M | -1.25M | -1.41M | 
| EBIT | -920.10K | -874.10K | -864.70K | -599.10K | -786.00K | 
| EBITDA | -237.80K | -171.60K | -- | -- | -- | 
| EPS Basic | -0.35 | -0.33 | -0.32 | -0.36 | -0.54 | 
| Normalized Basic EPS | -0.22 | -0.21 | -0.20 | -0.15 | -0.26 | 
| EPS Diluted | -0.35 | -0.33 | -0.32 | -0.36 | -0.54 | 
| Normalized Diluted EPS | -0.22 | -0.21 | -0.20 | -0.15 | -0.26 | 
| Average Basic Shares Outstanding | 16.10M | 15.07M | 15.07M | 13.85M | 11.47M | 
| Average Diluted Shares Outstanding | 16.10M | 15.07M | 15.07M | 13.85M | 11.47M | 
| Dividend Per Share | -- | -- | -- | -- | -- | 
| Payout Ratio | -- | -- | -- | -- | -- |