|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
97.60%
|
192.78%
|
20.82%
|
28.37%
|
264.56%
|
|
Total Other Revenue
|
150.84%
|
146.26%
|
11.73%
|
12.21%
|
17.84%
|
|
Total Revenue
|
137.01%
|
156.40%
|
14.01%
|
16.44%
|
42.99%
|
|
|
|
Cost of Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Gross Profit
|
137.01%
|
156.40%
|
14.01%
|
16.44%
|
42.99%
|
|
|
|
SG&A Expenses
|
114.29%
|
130.37%
|
13.61%
|
16.96%
|
11.41%
|
|
Depreciation & Amortization
|
--
|
--
|
--
|
--
|
--
|
|
Other Operating Expenses
|
133.96%
|
130.61%
|
-7.43%
|
0.67%
|
-22.89%
|
|
Total Operating Expenses
|
118.05%
|
130.42%
|
10.25%
|
14.03%
|
2.67%
|
|
|
|
Operating Income
|
162.75%
|
193.96%
|
19.28%
|
19.83%
|
206.34%
|
|
Income Before Tax
|
114.87%
|
11.18%
|
11.79%
|
15.78%
|
199.99%
|
|
Income Tax Expenses
|
152.78%
|
30.00%
|
9.65%
|
6.19%
|
204.05%
|
|
|
|
Earnings from Continuing Operations
|
106.29%
|
7.14%
|
12.25%
|
18.03%
|
199.09%
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
106.29%
|
7.14%
|
12.25%
|
18.03%
|
199.09%
|
|
|
|
EBIT
|
--
|
--
|
--
|
--
|
--
|
|
EBITDA
|
--
|
--
|
--
|
--
|
--
|
|
|
|
EPS Basic
|
2.76%
|
-49.56%
|
11.98%
|
17.91%
|
212.43%
|
|
Normalized Basic EPS
|
22.65%
|
38.69%
|
18.76%
|
19.44%
|
198.49%
|
|
EPS Diluted
|
3.50%
|
-49.72%
|
12.68%
|
17.74%
|
212.50%
|
|
Normalized Diluted EPS
|
22.97%
|
38.69%
|
18.81%
|
19.20%
|
197.51%
|
|
|
|
Average Basic Shares Outstanding
|
96.52%
|
96.80%
|
0.51%
|
0.50%
|
0.50%
|
|
Average Diluted Shares Outstanding
|
96.01%
|
96.81%
|
0.47%
|
0.71%
|
0.83%
|
|
Dividend Per Share
|
108.33%
|
108.33%
|
9.09%
|
9.09%
|
9.09%
|
|
Payout Ratio
|
0.90%
|
2.65%
|
-0.08%
|
--
|
-0.63%
|