|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
33.45%
|
31.90%
|
27.20%
|
27.90%
|
30.16%
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
33.45%
|
31.90%
|
27.20%
|
27.90%
|
30.16%
|
|
|
|
Cost of Revenue
|
19.30%
|
13.84%
|
12.13%
|
7.04%
|
15.03%
|
|
Gross Profit
|
35.85%
|
35.03%
|
29.87%
|
32.07%
|
33.13%
|
|
|
|
SG&A Expenses
|
25.38%
|
31.73%
|
22.46%
|
21.83%
|
18.44%
|
|
Depreciation & Amortization
|
--
|
--
|
--
|
--
|
--
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
24.86%
|
28.38%
|
21.00%
|
18.53%
|
13.81%
|
|
|
|
Operating Income
|
-6.61%
|
-20.70%
|
-8.15%
|
-1.79%
|
10.15%
|
|
Income Before Tax
|
-13.34%
|
-27.73%
|
-16.56%
|
-10.88%
|
7.35%
|
|
Income Tax Expenses
|
-1,321.05%
|
-1,321.05%
|
103.23%
|
80.41%
|
80.41%
|
|
|
|
Earnings from Continuing Operations
|
-11.46%
|
-25.72%
|
-17.50%
|
-11.58%
|
6.85%
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
-11.46%
|
-25.72%
|
-17.50%
|
-11.58%
|
6.85%
|
|
|
|
EBIT
|
-6.61%
|
-20.70%
|
-8.15%
|
-1.79%
|
10.15%
|
|
EBITDA
|
-9.98%
|
-24.98%
|
-10.96%
|
-4.01%
|
8.66%
|
|
|
|
EPS Basic
|
-3.03%
|
-14.85%
|
-2.56%
|
6.56%
|
26.62%
|
|
Normalized Basic EPS
|
-2.67%
|
-11.32%
|
3.45%
|
8.48%
|
28.09%
|
|
EPS Diluted
|
-3.03%
|
-14.85%
|
-2.56%
|
6.77%
|
26.76%
|
|
Normalized Diluted EPS
|
-2.67%
|
-11.32%
|
3.45%
|
8.48%
|
28.09%
|
|
|
|
Average Basic Shares Outstanding
|
8.57%
|
9.49%
|
13.39%
|
17.08%
|
25.32%
|
|
Average Diluted Shares Outstanding
|
8.57%
|
9.49%
|
13.39%
|
17.08%
|
25.32%
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|