Income Statement - NGLOY - OTC PK

	06/30/2025	03/31/2025	12/31/2024	09/30/2024	06/30/2024
Revenue	-11.33%	-19.97%	-26.89%	-25.83%	-24.84%
Total Other Revenue	--	--	--	--	--
Total Revenue	-11.33%	-19.97%	-26.89%	-25.83%	-24.84%

Cost of Revenue	-9.29%	-23.51%	-33.94%	-43.81%	-50.48%
Gross Profit	-12.66%	-17.45%	-21.53%	-6.47%	13.60%

SG&A Expenses	-5.25%	-10.59%	-15.22%	13.82%	71.16%
Depreciation & Amortization	8.02%	2.88%	-1.90%	31.55%	105.52%
Other Operating Expenses	19.61%	-13.94%	-35.03%	-13.24%	32.77%
Total Operating Expenses	-4.24%	-16.00%	-25.23%	-24.38%	-23.54%

Operating Income	-36.46%	-34.78%	-33.33%	-31.03%	-29.13%
Income Before Tax	-155.40%	-145.75%	-142.89%	-105.13%	-81.34%
Income Tax Expenses	-51.64%	-37.56%	-23.41%	-17.06%	-11.47%

Earnings from Continuing Operations	-40.69%	-3,467.35%	-343.01%	-199.27%	-137.98%
Earnings from Discontinued Operations	-575.73%	-475.73%	--	--	--
Extraordinary Item & Accounting Change	--	--	--	--	--
Minority Interest in Earnings	65.99%	70.05%	73.61%	42.75%	11.74%
Net Income	-158.93%	-436.77%	-1,184.10%	-298.36%	-178.77%

EBIT	-36.46%	-34.78%	-33.33%	-31.03%	-29.13%
EBITDA	-24.45%	-25.14%	-25.75%	-25.17%	-24.69%

EPS Basic	-147.28%	-422.90%	-1,185.42%	-298.61%	-178.82%
Normalized Basic EPS	-34.87%	-31.31%	-28.54%	-37.30%	-43.64%
EPS Diluted	-147.73%	-419.25%	-1,233.81%	-301.68%	-179.68%
Normalized Diluted EPS	-34.87%	-31.21%	-28.34%	-36.97%	-43.23%

Average Basic Shares Outstanding	5.75%	2.79%	-0.16%	-0.12%	-0.08%
Average Diluted Shares Outstanding	5.75%	2.66%	-0.41%	-0.59%	-0.78%
Dividend Per Share	-66.07%	-48.51%	-33.33%	-34.66%	-35.65%
Payout Ratio	0.74%	0.88%	-1.06%	-1.33%	-1.82%