|
09/30/2025
|
06/30/2025
|
03/31/2025
|
12/31/2024
|
09/30/2024
|
|
Revenue
|
13.90M
|
8.98M
|
6.27M
|
2.93M
|
11.04M
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
13.90M
|
8.98M
|
6.27M
|
2.93M
|
11.04M
|
|
|
|
Cost of Revenue
|
7.90M
|
6.59M
|
6.33M
|
2.02M
|
8.25M
|
|
Gross Profit
|
6.00M
|
2.39M
|
-55.80K
|
907.50K
|
2.79M
|
|
|
|
SG&A Expenses
|
4.05M
|
3.71M
|
4.13M
|
2.01M
|
2.40M
|
|
Depreciation & Amortization
|
19.60K
|
21.90K
|
19.30K
|
12.50K
|
18.30K
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
11.97M
|
10.32M
|
10.48M
|
4.05M
|
10.67M
|
|
|
|
Operating Income
|
1.93M
|
-1.34M
|
-4.21M
|
-1.12M
|
368.10K
|
|
Income Before Tax
|
1.02M
|
-19.55M
|
-4.93M
|
-1.62M
|
-16.28M
|
|
Income Tax Expenses
|
289.70K
|
-3.58M
|
67.20K
|
-117.50K
|
3.14M
|
|
|
|
Earnings from Continuing Operations
|
734.00K
|
-15.96M
|
-5.00M
|
-1.50M
|
-19.42M
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
-8.00K
|
-2.10M
|
830.70K
|
848.00K
|
24.20K
|
|
Net Income
|
726.00K
|
-18.06M
|
-4.17M
|
-651.20K
|
-19.40M
|
|
|
|
EBIT
|
1.93M
|
-1.34M
|
-4.21M
|
-1.12M
|
368.10K
|
|
EBITDA
|
2.67M
|
-1.17M
|
-3.27M
|
-144.40K
|
1.30M
|
|
|
|
EPS Basic
|
0.02
|
-0.51
|
-0.13
|
-0.02
|
-0.64
|
|
Normalized Basic EPS
|
0.02
|
-0.06
|
-0.07
|
-0.01
|
-0.01
|
|
EPS Diluted
|
0.01
|
-0.52
|
-0.13
|
-0.02
|
-0.64
|
|
Normalized Diluted EPS
|
0.01
|
-0.06
|
-0.07
|
-0.01
|
-0.01
|
|
|
|
Average Basic Shares Outstanding
|
36.10M
|
35.25M
|
31.42M
|
30.99M
|
30.46M
|
|
Average Diluted Shares Outstanding
|
52.03M
|
35.25M
|
31.42M
|
30.99M
|
30.46M
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|