|
12/31/2025
|
09/30/2025
|
06/30/2025
|
03/31/2025
|
12/31/2024
|
|
Revenue
|
10.19%
|
-68.88%
|
-73.10%
|
-92.12%
|
-58.06%
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
10.19%
|
-68.88%
|
-73.10%
|
-92.12%
|
-58.06%
|
|
|
|
Cost of Revenue
|
46.86%
|
-32.64%
|
-42.96%
|
-62.82%
|
-49.55%
|
|
Gross Profit
|
-653.21%
|
-282.24%
|
-238.18%
|
-278.21%
|
-89.65%
|
|
|
|
SG&A Expenses
|
-23.63%
|
6.28%
|
-8.71%
|
-7.16%
|
-27.13%
|
|
Depreciation & Amortization
|
-48.45%
|
-45.80%
|
-39.35%
|
-34.08%
|
-20.63%
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
-10.34%
|
0.27%
|
-3.58%
|
1.27%
|
-4.10%
|
|
|
|
Operating Income
|
10.80%
|
-2.80%
|
0.21%
|
-6.81%
|
1.24%
|
|
Income Before Tax
|
41.24%
|
17.92%
|
25.01%
|
19.75%
|
-52.41%
|
|
Income Tax Expenses
|
--
|
--
|
--
|
--
|
-55.36%
|
|
|
|
Earnings from Continuing Operations
|
41.24%
|
17.93%
|
25.01%
|
19.75%
|
-52.39%
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
41.24%
|
17.93%
|
25.01%
|
19.75%
|
-52.39%
|
|
|
|
EBIT
|
10.80%
|
-2.80%
|
0.21%
|
-6.81%
|
1.24%
|
|
EBITDA
|
10.57%
|
-3.11%
|
-0.06%
|
-7.14%
|
1.18%
|
|
|
|
EPS Basic
|
72.16%
|
53.28%
|
30.17%
|
30.82%
|
-29.88%
|
|
Normalized Basic EPS
|
66.94%
|
44.76%
|
11.65%
|
14.55%
|
-10.92%
|
|
EPS Diluted
|
72.16%
|
53.28%
|
30.17%
|
30.82%
|
-29.88%
|
|
Normalized Diluted EPS
|
66.94%
|
44.76%
|
11.65%
|
14.55%
|
-10.92%
|
|
|
|
Average Basic Shares Outstanding
|
132.25%
|
116.49%
|
59.20%
|
67.77%
|
12.64%
|
|
Average Diluted Shares Outstanding
|
132.25%
|
116.49%
|
59.20%
|
67.77%
|
12.64%
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|