|
09/30/2025
|
06/30/2025
|
03/31/2025
|
12/31/2024
|
09/30/2024
|
|
Revenue
|
-33.75%
|
-32.23%
|
-40.98%
|
40.31%
|
216.22%
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
-33.75%
|
-32.23%
|
-40.98%
|
40.31%
|
216.22%
|
|
|
|
Cost of Revenue
|
-41.96%
|
-33.90%
|
-37.40%
|
39.60%
|
269.99%
|
|
Gross Profit
|
1.80%
|
-24.94%
|
-54.59%
|
42.95%
|
94.04%
|
|
|
|
SG&A Expenses
|
58.40%
|
59.61%
|
47.73%
|
15.20%
|
40.74%
|
|
Depreciation & Amortization
|
99.18%
|
106.30%
|
-71.33%
|
-23.13%
|
-19.30%
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
-23.56%
|
-17.00%
|
-23.08%
|
33.04%
|
184.70%
|
|
|
|
Operating Income
|
-1,856.03%
|
-2,028.19%
|
-417.10%
|
67.77%
|
116.82%
|
|
Income Before Tax
|
-38.05%
|
-10,906.86%
|
-722.97%
|
-650.17%
|
-592.93%
|
|
Income Tax Expenses
|
-162.77%
|
-122.93%
|
274.68%
|
646.30%
|
683.50%
|
|
|
|
Earnings from Continuing Operations
|
7.50%
|
-1,545.04%
|
-1,110.66%
|
-961.30%
|
-881.79%
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
-515.73%
|
-623.81%
|
3,489.83%
|
2,327.47%
|
3,318.75%
|
|
Net Income
|
5.26%
|
-1,611.42%
|
-1,042.87%
|
-919.31%
|
-879.19%
|
|
|
|
EBIT
|
-1,856.03%
|
-2,028.19%
|
-417.10%
|
67.77%
|
116.82%
|
|
EBITDA
|
-236.68%
|
-712.77%
|
-262.26%
|
177.16%
|
189.17%
|
|
|
|
EPS Basic
|
17.55%
|
-1,347.56%
|
-881.63%
|
-765.15%
|
-722.73%
|
|
Normalized Basic EPS
|
-478.55%
|
-290.69%
|
-205.12%
|
-67.72%
|
-65.88%
|
|
EPS Diluted
|
19.55%
|
-837.49%
|
-1,384.01%
|
-1,140.80%
|
-1,057.34%
|
|
Normalized Diluted EPS
|
-1,775.64%
|
-430.61%
|
-243.48%
|
-93.72%
|
-89.43%
|
|
|
|
Average Basic Shares Outstanding
|
19.62%
|
18.45%
|
-1.73%
|
-4.98%
|
0.92%
|
|
Average Diluted Shares Outstanding
|
22.64%
|
-0.46%
|
-15.89%
|
-10.80%
|
-6.28%
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|