|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
32.97%
|
12.09%
|
3.11%
|
-5.06%
|
-4.21%
|
|
Total Other Revenue
|
48.10%
|
32.18%
|
24.51%
|
20.40%
|
36.10%
|
|
Total Revenue
|
33.27%
|
12.46%
|
3.47%
|
-4.67%
|
-3.65%
|
|
|
|
Cost of Revenue
|
37.19%
|
13.60%
|
3.21%
|
-6.80%
|
-5.79%
|
|
Gross Profit
|
17.45%
|
7.75%
|
4.56%
|
4.86%
|
6.06%
|
|
|
|
SG&A Expenses
|
27.91%
|
8.86%
|
5.68%
|
-2.85%
|
4.45%
|
|
Depreciation & Amortization
|
11.75%
|
11.75%
|
10.01%
|
12.45%
|
15.15%
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
35.08%
|
13.37%
|
3.73%
|
-5.46%
|
-4.29%
|
|
|
|
Operating Income
|
19.34%
|
5.32%
|
1.33%
|
1.83%
|
1.56%
|
|
Income Before Tax
|
18.60%
|
-9.57%
|
-14.75%
|
-12.29%
|
-4.96%
|
|
Income Tax Expenses
|
62.03%
|
-9.94%
|
-35.30%
|
-24.12%
|
-21.59%
|
|
|
|
Earnings from Continuing Operations
|
16.12%
|
-9.54%
|
-13.05%
|
-11.49%
|
-3.79%
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
-33.03%
|
5.65%
|
27.12%
|
17.60%
|
28.27%
|
|
Net Income
|
11.43%
|
-10.89%
|
-7.92%
|
-9.53%
|
6.28%
|
|
|
|
EBIT
|
19.34%
|
5.32%
|
1.33%
|
1.83%
|
1.56%
|
|
EBITDA
|
16.53%
|
7.65%
|
4.45%
|
5.58%
|
6.20%
|
|
|
|
EPS Basic
|
12.53%
|
-10.49%
|
-6.12%
|
-8.06%
|
9.70%
|
|
Normalized Basic EPS
|
16.94%
|
7.62%
|
13.52%
|
1.96%
|
6.77%
|
|
EPS Diluted
|
13.39%
|
-9.72%
|
-5.95%
|
-7.74%
|
9.24%
|
|
Normalized Diluted EPS
|
17.08%
|
7.79%
|
13.66%
|
1.94%
|
6.75%
|
|
|
|
Average Basic Shares Outstanding
|
0.34%
|
0.72%
|
1.11%
|
2.15%
|
4.12%
|
|
Average Diluted Shares Outstanding
|
0.21%
|
0.56%
|
0.99%
|
2.15%
|
4.15%
|
|
Dividend Per Share
|
3.07%
|
3.09%
|
3.11%
|
3.14%
|
3.16%
|
|
Payout Ratio
|
-0.07%
|
-0.14%
|
-0.18%
|
-0.16%
|
-0.28%
|