ASEP Medical Holdings Inc. SEPSF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 53.50K | 53.30K | 82.30K | 54.30K | 53.50K |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 53.50K | 53.30K | 82.30K | 54.30K | 53.50K |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 53.50K | 53.30K | 82.30K | 54.30K | 53.50K |
| SG&A Expenses | 255.00K | 195.90K | 369.40K | 333.20K | 273.90K |
| Depreciation & Amortization | 78.50K | 79.20K | 133.60K | 124.90K | 126.70K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 352.50K | 282.20K | 584.00K | 436.30K | 408.90K |
| Operating Income | -299.00K | -228.80K | -501.70K | -382.00K | -355.40K |
| Income Before Tax | -539.00K | -213.50K | -3.61M | -390.70K | -860.90K |
| Income Tax Expenses | -39.00K | -- | -- | -- | -- |
| Earnings from Continuing Operations | -500.00K | -213.50K | -3.61M | -390.70K | -860.90K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 48.40K | 14.30K | 1.65M | 37.50K | 88.00K |
| Net Income | -451.60K | -199.20K | -1.96M | -353.20K | -773.00K |
| EBIT | -299.00K | -228.80K | -501.70K | -382.00K | -355.40K |
| EBITDA | -220.50K | -149.60K | -368.10K | -257.10K | -228.70K |
| EPS Basic | -0.03 | -0.02 | -0.18 | -0.03 | -0.07 |
| Normalized Basic EPS | -0.01 | -0.01 | 0.12 | -0.02 | -0.02 |
| EPS Diluted | -0.03 | -0.02 | -0.18 | -0.03 | -0.07 |
| Normalized Diluted EPS | -0.01 | -0.01 | 0.12 | -0.02 | -0.02 |
| Average Basic Shares Outstanding | 14.63M | 11.13M | 11.13M | 11.12M | 10.89M |
| Average Diluted Shares Outstanding | 14.63M | 11.13M | 11.13M | 11.12M | 10.89M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |