|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
47.02M
|
28.61M
|
38.86M
|
38.44M
|
47.61M
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
47.02M
|
28.61M
|
38.86M
|
38.44M
|
47.61M
|
|
|
|
Cost of Revenue
|
31.25M
|
24.56M
|
25.65M
|
26.69M
|
21.54M
|
|
Gross Profit
|
15.77M
|
4.05M
|
13.21M
|
11.76M
|
26.07M
|
|
|
|
SG&A Expenses
|
15.33M
|
15.13M
|
22.11M
|
17.95M
|
12.44M
|
|
Depreciation & Amortization
|
3.44M
|
3.48M
|
4.03M
|
3.99M
|
3.35M
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
50.01M
|
43.17M
|
51.79M
|
48.63M
|
37.32M
|
|
|
|
Operating Income
|
-3.00M
|
-14.56M
|
-12.94M
|
-10.19M
|
10.28M
|
|
Income Before Tax
|
-1.51M
|
-14.20M
|
-12.53M
|
-11.12M
|
11.96M
|
|
Income Tax Expenses
|
3.06M
|
2.98M
|
2.97M
|
1.07M
|
4.16M
|
|
|
|
Earnings from Continuing Operations
|
-4.57M
|
-17.18M
|
-15.50M
|
-12.19M
|
7.80M
|
|
Earnings from Discontinued Operations
|
-2.11M
|
178.00K
|
--
|
--
|
942.00K
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
-130.00K
|
-126.00K
|
-474.00K
|
-106.00K
|
-75.00K
|
|
Net Income
|
-6.81M
|
-17.13M
|
-15.97M
|
-12.29M
|
8.67M
|
|
|
|
EBIT
|
-3.00M
|
-14.56M
|
-12.94M
|
-10.19M
|
10.28M
|
|
EBITDA
|
-307.00K
|
-10.33M
|
-9.52M
|
-5.58M
|
12.90M
|
|
|
|
EPS Basic
|
-0.11
|
-0.23
|
-0.23
|
-0.19
|
0.05
|
|
Normalized Basic EPS
|
-0.02
|
-0.10
|
-0.12
|
-0.09
|
0.06
|
|
EPS Diluted
|
-0.11
|
-0.23
|
-0.23
|
-0.19
|
0.05
|
|
Normalized Diluted EPS
|
-0.02
|
-0.10
|
-0.12
|
-0.09
|
0.05
|
|
|
|
Average Basic Shares Outstanding
|
88.76M
|
87.13M
|
83.58M
|
82.61M
|
81.10M
|
|
Average Diluted Shares Outstanding
|
88.76M
|
87.13M
|
83.58M
|
82.61M
|
82.82M
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
-42.39%
|
-16.86%
|
-15.61%
|
-15.76%
|
--
|