|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
1.25M
|
932.60K
|
1.14M
|
972.50K
|
908.80K
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
1.25M
|
932.60K
|
1.14M
|
972.50K
|
908.80K
|
|
|
|
Cost of Revenue
|
717.50K
|
417.50K
|
610.80K
|
426.20K
|
394.20K
|
|
Gross Profit
|
535.20K
|
515.10K
|
526.40K
|
546.30K
|
514.60K
|
|
|
|
SG&A Expenses
|
695.20K
|
628.30K
|
580.40K
|
645.10K
|
794.60K
|
|
Depreciation & Amortization
|
134.40K
|
137.00K
|
189.00K
|
113.80K
|
113.30K
|
|
Other Operating Expenses
|
-27.50K
|
-17.30K
|
22.80K
|
-13.70K
|
21.80K
|
|
Total Operating Expenses
|
1.52M
|
1.17M
|
1.40M
|
1.17M
|
1.32M
|
|
|
|
Operating Income
|
-266.90K
|
-232.90K
|
-265.90K
|
-198.90K
|
-415.10K
|
|
Income Before Tax
|
88.30K
|
-311.10K
|
-4.39M
|
512.90K
|
166.70K
|
|
Income Tax Expenses
|
--
|
--
|
-49.80K
|
--
|
--
|
|
|
|
Earnings from Continuing Operations
|
88.30K
|
-311.10K
|
-4.34M
|
512.90K
|
166.70K
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
88.30K
|
-311.10K
|
-4.34M
|
512.90K
|
166.70K
|
|
|
|
EBIT
|
-266.90K
|
-232.90K
|
-265.90K
|
-198.90K
|
-415.10K
|
|
EBITDA
|
-201.50K
|
-166.10K
|
-147.90K
|
-65.40K
|
-301.80K
|
|
|
|
EPS Basic
|
0.00
|
-0.01
|
-0.08
|
0.01
|
0.00
|
|
Normalized Basic EPS
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
EPS Diluted
|
0.00
|
-0.01
|
-0.08
|
0.01
|
0.00
|
|
Normalized Diluted EPS
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
Average Basic Shares Outstanding
|
53.76M
|
53.76M
|
54.99M
|
54.21M
|
55.05M
|
|
Average Diluted Shares Outstanding
|
53.76M
|
53.76M
|
54.99M
|
54.21M
|
55.05M
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|