|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
03/31/2025
|
|
Revenue
|
58.42%
|
34.27%
|
21.31%
|
-15.08%
|
-18.64%
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
58.42%
|
34.27%
|
21.31%
|
-15.08%
|
-18.64%
|
|
|
|
Cost of Revenue
|
42.23%
|
-0.27%
|
6.86%
|
-17.12%
|
0.84%
|
|
Gross Profit
|
153.80%
|
443.68%
|
51.18%
|
-10.56%
|
-61.94%
|
|
|
|
SG&A Expenses
|
-13.85%
|
-36.05%
|
-31.41%
|
-43.13%
|
35.22%
|
|
Depreciation & Amortization
|
-15.07%
|
-18.24%
|
-19.50%
|
-19.60%
|
4.93%
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
18.34%
|
-12.96%
|
-7.13%
|
-25.21%
|
10.58%
|
|
|
|
Operating Income
|
64.46%
|
101.97%
|
262.97%
|
93.53%
|
-328.34%
|
|
Income Before Tax
|
51.72%
|
92.33%
|
191.78%
|
40.91%
|
-232.49%
|
|
Income Tax Expenses
|
-244.41%
|
85.41%
|
391.08%
|
-133.83%
|
-41.71%
|
|
|
|
Earnings from Continuing Operations
|
71.02%
|
92.66%
|
138.15%
|
58.97%
|
-264.47%
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
71.02%
|
92.66%
|
138.15%
|
58.97%
|
-264.47%
|
|
|
|
EBIT
|
64.46%
|
101.97%
|
262.97%
|
93.53%
|
-328.34%
|
|
EBITDA
|
82.54%
|
128.57%
|
2,280.17%
|
272.48%
|
-2,197.48%
|
|
|
|
EPS Basic
|
75.00%
|
93.05%
|
134.58%
|
64.43%
|
-214.09%
|
|
Normalized Basic EPS
|
65.38%
|
91.50%
|
183.09%
|
86.16%
|
-205.88%
|
|
EPS Diluted
|
76.60%
|
93.05%
|
134.58%
|
64.43%
|
-235.57%
|
|
Normalized Diluted EPS
|
65.38%
|
91.50%
|
163.97%
|
86.16%
|
-205.88%
|
|
|
|
Average Basic Shares Outstanding
|
16.29%
|
6.02%
|
10.55%
|
15.13%
|
15.82%
|
|
Average Diluted Shares Outstanding
|
16.29%
|
6.02%
|
42.98%
|
15.13%
|
15.82%
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|