|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
03/31/2025
|
|
Revenue
|
21.70%
|
4.77%
|
-0.75%
|
-1.05%
|
15.25%
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
21.70%
|
4.77%
|
-0.75%
|
-1.05%
|
15.25%
|
|
|
|
Cost of Revenue
|
7.08%
|
-2.36%
|
5.11%
|
7.81%
|
31.98%
|
|
Gross Profit
|
70.69%
|
24.46%
|
-14.07%
|
-22.35%
|
-19.11%
|
|
|
|
SG&A Expenses
|
-31.00%
|
-22.44%
|
-6.89%
|
11.08%
|
42.24%
|
|
Depreciation & Amortization
|
-18.16%
|
-13.63%
|
-6.07%
|
3.95%
|
32.34%
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
-7.11%
|
-9.39%
|
0.44%
|
8.39%
|
35.05%
|
|
|
|
Operating Income
|
106.16%
|
78.48%
|
-8.46%
|
-69.87%
|
-229.94%
|
|
Income Before Tax
|
82.32%
|
57.76%
|
-19.53%
|
-66.95%
|
-607.40%
|
|
Income Tax Expenses
|
-191.74%
|
-14.88%
|
-72.42%
|
-416.26%
|
439.98%
|
|
|
|
Earnings from Continuing Operations
|
84.77%
|
56.27%
|
-14.44%
|
-56.33%
|
-659.89%
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
84.77%
|
56.27%
|
-14.44%
|
-56.33%
|
-659.89%
|
|
|
|
EBIT
|
106.16%
|
78.48%
|
-8.46%
|
-69.87%
|
-229.94%
|
|
EBITDA
|
163.02%
|
151.32%
|
-43.40%
|
-221.71%
|
-31,413.16%
|
|
|
|
EPS Basic
|
86.70%
|
59.66%
|
-1.66%
|
-36.96%
|
-615.32%
|
|
Normalized Basic EPS
|
94.40%
|
69.37%
|
5.97%
|
-33.59%
|
-184.35%
|
|
EPS Diluted
|
86.93%
|
57.46%
|
-4.46%
|
-39.91%
|
-628.23%
|
|
Normalized Diluted EPS
|
91.98%
|
66.36%
|
2.09%
|
-33.59%
|
-184.35%
|
|
|
|
Average Basic Shares Outstanding
|
11.97%
|
11.70%
|
14.42%
|
14.87%
|
13.49%
|
|
Average Diluted Shares Outstanding
|
19.92%
|
19.94%
|
22.99%
|
14.87%
|
13.49%
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|