|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
78.24%
|
31.46%
|
29.24%
|
-3.87%
|
-7.67%
|
|
Total Other Revenue
|
87.41%
|
67.89%
|
46.56%
|
-7.26%
|
23.85%
|
|
Total Revenue
|
78.43%
|
32.12%
|
29.57%
|
-3.94%
|
-7.17%
|
|
|
|
Cost of Revenue
|
88.14%
|
35.41%
|
35.22%
|
-5.16%
|
-9.19%
|
|
Gross Profit
|
40.91%
|
18.72%
|
8.31%
|
1.53%
|
1.54%
|
|
|
|
SG&A Expenses
|
63.81%
|
25.35%
|
33.93%
|
-9.76%
|
-22.59%
|
|
Depreciation & Amortization
|
13.80%
|
15.80%
|
8.52%
|
8.76%
|
14.10%
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
81.69%
|
33.81%
|
33.06%
|
-4.24%
|
-7.89%
|
|
|
|
Operating Income
|
54.58%
|
19.56%
|
3.16%
|
-1.33%
|
-1.53%
|
|
Income Before Tax
|
77.23%
|
19.88%
|
-12.76%
|
-9.46%
|
-30.73%
|
|
Income Tax Expenses
|
145.57%
|
229.27%
|
5.15%
|
-2.25%
|
-65.20%
|
|
|
|
Earnings from Continuing Operations
|
73.53%
|
14.88%
|
-14.44%
|
-9.90%
|
-26.81%
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
-50.00%
|
-81.66%
|
16.17%
|
-8.73%
|
56.41%
|
|
Net Income
|
79.52%
|
-5.22%
|
-13.85%
|
-13.87%
|
-11.50%
|
|
|
|
EBIT
|
54.58%
|
19.56%
|
3.16%
|
-1.33%
|
-1.53%
|
|
EBITDA
|
39.31%
|
18.23%
|
5.17%
|
2.48%
|
3.79%
|
|
|
|
EPS Basic
|
85.25%
|
-5.11%
|
-14.14%
|
-14.46%
|
-9.35%
|
|
Normalized Basic EPS
|
85.30%
|
-15.20%
|
15.49%
|
-15.28%
|
80.18%
|
|
EPS Diluted
|
85.25%
|
-3.61%
|
-15.26%
|
-12.72%
|
-8.62%
|
|
Normalized Diluted EPS
|
85.31%
|
-15.05%
|
15.82%
|
-15.24%
|
80.40%
|
|
|
|
Average Basic Shares Outstanding
|
0.29%
|
0.27%
|
0.27%
|
0.52%
|
1.83%
|
|
Average Diluted Shares Outstanding
|
0.28%
|
0.13%
|
-0.02%
|
0.43%
|
1.73%
|
|
Dividend Per Share
|
3.03%
|
3.05%
|
3.08%
|
3.10%
|
3.13%
|
|
Payout Ratio
|
--
|
0.09%
|
0.19%
|
0.21%
|
--
|