|
09/30/2025
|
06/30/2025
|
03/31/2025
|
12/31/2024
|
09/30/2024
|
|
Revenue
|
25.93%
|
54.06%
|
-64.87%
|
-78.65%
|
92.80%
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
25.93%
|
54.06%
|
-64.87%
|
-78.65%
|
92.80%
|
|
|
|
Cost of Revenue
|
-4.23%
|
24.47%
|
-54.49%
|
-83.03%
|
107.31%
|
|
Gross Profit
|
115.18%
|
345.30%
|
-101.41%
|
-49.80%
|
59.71%
|
|
|
|
SG&A Expenses
|
68.52%
|
88.18%
|
73.42%
|
-0.37%
|
84.17%
|
|
Depreciation & Amortization
|
7.10%
|
175.52%
|
-45.01%
|
0.81%
|
11.59%
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
12.16%
|
42.63%
|
-35.81%
|
-70.96%
|
101.31%
|
|
|
|
Operating Income
|
425.05%
|
4.83%
|
-374.71%
|
-395.92%
|
-13.43%
|
|
Income Before Tax
|
106.29%
|
-287.39%
|
-255.81%
|
-35,243.48%
|
-1,191.37%
|
|
Income Tax Expenses
|
-90.77%
|
-323.33%
|
-88.18%
|
-834.38%
|
11,267.26%
|
|
|
|
Earnings from Continuing Operations
|
103.78%
|
-140.05%
|
-292.53%
|
-13,050.00%
|
-1,377.63%
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
-133.06%
|
-7,760.22%
|
7,663.55%
|
1,983.54%
|
856.25%
|
|
Net Income
|
103.74%
|
-172.74%
|
-259.86%
|
-2,322.53%
|
-1,378.73%
|
|
|
|
EBIT
|
425.05%
|
4.83%
|
-374.71%
|
-395.92%
|
-13.43%
|
|
EBITDA
|
106.06%
|
8.37%
|
-305.21%
|
30.78%
|
199.63%
|
|
|
|
EPS Basic
|
103.16%
|
-110.26%
|
-238.13%
|
-2,009.09%
|
-1,225.09%
|
|
Normalized Basic EPS
|
217.45%
|
-46.96%
|
-180.76%
|
-205.88%
|
-142.94%
|
|
EPS Diluted
|
102.27%
|
-110.99%
|
-298.50%
|
-2,009.09%
|
-1,810.19%
|
|
Normalized Diluted EPS
|
181.21%
|
-46.96%
|
-211.16%
|
-205.88%
|
-159.60%
|
|
|
|
Average Basic Shares Outstanding
|
18.51%
|
29.69%
|
15.78%
|
14.61%
|
13.63%
|
|
Average Diluted Shares Outstanding
|
70.82%
|
29.69%
|
-15.93%
|
14.61%
|
-17.95%
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|