Income Statement - GRDLY - OTC PK

	06/30/2026	03/31/2026	12/31/2025	09/30/2025	06/30/2025
Revenue	351.86M	330.69M	312.41M	289.25M	268.67M
Total Other Revenue	--	--	--	--	--
Total Revenue	351.86M	330.69M	312.41M	289.25M	268.67M

Cost of Revenue	221.60M	213.56M	207.34M	205.56M	205.32M
Gross Profit	130.26M	117.13M	105.07M	83.69M	63.35M

SG&A Expenses	814.90K	2.56M	4.25M	5.36M	6.53M
Depreciation & Amortization	30.10M	27.00M	24.17M	20.70M	17.44M
Other Operating Expenses	21.27M	20.82M	20.53M	17.40M	14.45M
Total Operating Expenses	273.79M	263.95M	256.29M	249.03M	243.74M

Operating Income	78.06M	66.74M	56.12M	40.22M	24.93M
Income Before Tax	103.33M	123.38M	143.99M	118.22M	93.25M
Income Tax Expenses	28.28M	26.91M	25.74M	22.58M	19.65M

Earnings from Continuing Operations	75.05	96.47	118.24	95.64	73.60
Earnings from Discontinued Operations	--	--	--	--	--
Extraordinary Item & Accounting Change	--	--	--	--	--
Minority Interest in Earnings	-770.00K	-324.60K	109.20K	369.60K	624.70K
Net Income	74.28M	96.14M	118.35M	96.01M	74.22M

EBIT	78.06M	66.74M	56.12M	40.22M	24.93M
EBITDA	101.02M	86.60M	73.15M	55.22M	36.60M

EPS Basic	0.11	0.14	0.17	0.14	0.11
Normalized Basic EPS	0.09	0.11	0.13	0.10	0.08
EPS Diluted	0.11	0.14	0.17	0.14	0.11
Normalized Diluted EPS	0.09	0.11	0.13	0.10	0.08

Average Basic Shares Outstanding	2.67B	2.67B	2.67B	2.67B	2.67B
Average Diluted Shares Outstanding	2.67B	2.67B	2.67B	2.67B	2.67B
Dividend Per Share	0.03	0.03	0.03	0.02	0.02
Payout Ratio	44.64%	22.07%	8.27%	13.75%	22.53%