|
12/31/2025
|
09/30/2025
|
06/30/2025
|
03/31/2025
|
12/31/2024
|
|
Revenue
|
11.44M
|
11.33M
|
7.74M
|
7.69M
|
10.46M
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
11.44M
|
11.33M
|
7.74M
|
7.69M
|
10.46M
|
|
|
|
Cost of Revenue
|
7.99M
|
7.92M
|
5.16M
|
5.13M
|
7.27M
|
|
Gross Profit
|
3.44M
|
3.41M
|
2.58M
|
2.57M
|
3.19M
|
|
|
|
SG&A Expenses
|
20.34M
|
20.14M
|
1.58M
|
1.57M
|
6.23M
|
|
Depreciation & Amortization
|
--
|
--
|
--
|
--
|
--
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
28.33M
|
28.06M
|
6.74M
|
6.70M
|
13.50M
|
|
|
|
Operating Income
|
-16.89M
|
-16.73M
|
1.00M
|
995.70K
|
-3.04M
|
|
Income Before Tax
|
-25.82M
|
-25.57M
|
2.95M
|
2.94M
|
-8.14M
|
|
Income Tax Expenses
|
640.90K
|
634.70K
|
385.60K
|
383.40K
|
215.50K
|
|
|
|
Earnings from Continuing Operations
|
-26.46M
|
-26.21M
|
2.57M
|
2.55M
|
-8.36M
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
634.10K
|
628.00K
|
-621.70K
|
-618.00K
|
306.20K
|
|
Net Income
|
-25.83M
|
-25.58M
|
1.95M
|
1.93M
|
-8.05M
|
|
|
|
EBIT
|
-16.89M
|
-16.73M
|
1.00M
|
995.70K
|
-3.04M
|
|
EBITDA
|
-16.83M
|
-16.57M
|
1.16M
|
1.16M
|
-2.88M
|
|
|
|
EPS Basic
|
-1.61
|
-1.60
|
0.42
|
0.41
|
-2.87
|
|
Normalized Basic EPS
|
-0.88
|
-0.88
|
0.26
|
0.26
|
-0.57
|
|
EPS Diluted
|
-1.61
|
-1.60
|
0.42
|
0.41
|
-2.87
|
|
Normalized Diluted EPS
|
-0.88
|
-0.88
|
0.26
|
0.26
|
-0.57
|
|
|
|
Average Basic Shares Outstanding
|
16.02M
|
16.02M
|
4.67M
|
4.67M
|
2.80M
|
|
Average Diluted Shares Outstanding
|
16.02M
|
16.02M
|
4.67M
|
4.67M
|
2.80M
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|