|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
62.93M
|
55.38M
|
53.57M
|
51.41M
|
50.34M
|
|
Total Other Revenue
|
66.00K
|
70.00K
|
73.00K
|
58.00K
|
58.00K
|
|
Total Revenue
|
63.00M
|
55.45M
|
53.64M
|
51.47M
|
50.39M
|
|
|
|
Cost of Revenue
|
35.27M
|
31.21M
|
30.55M
|
29.11M
|
28.92M
|
|
Gross Profit
|
27.73M
|
24.24M
|
23.09M
|
22.36M
|
21.48M
|
|
|
|
SG&A Expenses
|
19.69M
|
18.11M
|
17.96M
|
25.74M
|
15.27M
|
|
Depreciation & Amortization
|
3.93M
|
3.45M
|
3.34M
|
3.03M
|
2.94M
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
58.90M
|
52.78M
|
51.85M
|
57.88M
|
47.13M
|
|
|
|
Operating Income
|
4.10M
|
2.68M
|
1.79M
|
-6.41M
|
3.27M
|
|
Income Before Tax
|
3.32M
|
1.90M
|
1.80M
|
-16.14M
|
-917.00K
|
|
Income Tax Expenses
|
101.00K
|
103.00K
|
222.00K
|
31.00K
|
144.00K
|
|
|
|
Earnings from Continuing Operations
|
3.22M
|
1.80M
|
1.58M
|
-16.18M
|
-1.06M
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
-2.00M
|
-1.42M
|
-929.00K
|
15.46M
|
1.06M
|
|
Net Income
|
1.22M
|
378.00K
|
652.00K
|
-712.00K
|
0.00
|
|
|
|
EBIT
|
4.10M
|
2.68M
|
1.79M
|
-6.41M
|
3.27M
|
|
EBITDA
|
8.03M
|
6.13M
|
5.13M
|
-3.38M
|
6.21M
|
|
|
|
EPS Basic
|
0.06
|
0.02
|
0.04
|
-0.05
|
--
|
|
Normalized Basic EPS
|
0.00
|
-0.01
|
0.01
|
0.36
|
0.08
|
|
EPS Diluted
|
0.06
|
0.02
|
0.04
|
-0.05
|
--
|
|
Normalized Diluted EPS
|
0.00
|
-0.01
|
0.01
|
0.36
|
0.08
|
|
|
|
Average Basic Shares Outstanding
|
21.22M
|
17.56M
|
17.48M
|
14.81M
|
14.81M
|
|
Average Diluted Shares Outstanding
|
21.22M
|
17.56M
|
17.54M
|
14.81M
|
14.81M
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
0.00%
|
--
|