|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
83.34%
|
37.27%
|
11.05%
|
-5.18%
|
-8.65%
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
83.34%
|
37.27%
|
11.05%
|
-5.18%
|
-8.65%
|
|
|
|
Cost of Revenue
|
80.57%
|
33.87%
|
8.79%
|
-9.64%
|
-11.83%
|
|
Gross Profit
|
107.10%
|
67.70%
|
33.46%
|
54.43%
|
32.10%
|
|
|
|
SG&A Expenses
|
301.34%
|
95.67%
|
47.37%
|
-53.05%
|
-47.90%
|
|
Depreciation & Amortization
|
69.84%
|
70.06%
|
86.96%
|
137.02%
|
163.98%
|
|
Other Operating Expenses
|
94.44%
|
58.67%
|
40.37%
|
33.19%
|
49.39%
|
|
Total Operating Expenses
|
82.28%
|
36.04%
|
11.31%
|
-7.64%
|
-9.56%
|
|
|
|
Operating Income
|
106.61%
|
65.39%
|
5.11%
|
92.91%
|
17.10%
|
|
Income Before Tax
|
189.57%
|
4.52%
|
-43.85%
|
-26.77%
|
-57.13%
|
|
Income Tax Expenses
|
612.50%
|
-40.36%
|
-64.57%
|
-88.89%
|
-86.36%
|
|
|
|
Earnings from Continuing Operations
|
166.28%
|
13.28%
|
-39.70%
|
-8.93%
|
-51.39%
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
100.00%
|
100.00%
|
|
Net Income
|
166.28%
|
14.35%
|
-39.15%
|
-7.75%
|
-50.96%
|
|
|
|
EBIT
|
106.61%
|
65.39%
|
5.11%
|
92.91%
|
17.10%
|
|
EBITDA
|
92.91%
|
66.97%
|
28.16%
|
106.90%
|
47.73%
|
|
|
|
EPS Basic
|
122.32%
|
-29.62%
|
-65.58%
|
-33.14%
|
-73.25%
|
|
Normalized Basic EPS
|
137.46%
|
93.75%
|
-12.01%
|
107.55%
|
-27.06%
|
|
EPS Diluted
|
122.67%
|
-29.42%
|
-65.47%
|
-32.48%
|
-73.07%
|
|
Normalized Diluted EPS
|
137.50%
|
93.89%
|
-11.76%
|
109.13%
|
-26.51%
|
|
|
|
Average Basic Shares Outstanding
|
0.42%
|
4.00%
|
15.25%
|
29.28%
|
47.27%
|
|
Average Diluted Shares Outstanding
|
0.41%
|
3.93%
|
15.06%
|
29.23%
|
47.03%
|
|
Dividend Per Share
|
7.72%
|
6.09%
|
4.13%
|
4.16%
|
3.88%
|
|
Payout Ratio
|
-0.48%
|
0.10%
|
0.91%
|
0.39%
|
1.96%
|