| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
116,914 | 116,914 | 81,240 | 111,160 | 143,233 |
|
Cost of Revenue
|
-54,001 | -54,001 | -29,396 | -39,503 | -37,521 |
|
Gross Profit
|
62,913 | 62,913 | 51,844 | 71,657 | 105,712 |
| Selling, General and Administrative Expenses
|
-25,462 | -25,462 | -34,319 | -24,742 | -21,766 |
| Provision Expense/Write-Back
|
-35,067 | -35,067 | 13,213 | -54,832 | -205,833 |
| Other Income/Expense, Operating
|
-- | -- | -- | 0 | 99 |
|
Operating Income/Expenses
|
-60,529 | -60,529 | -21,106 | -79,574 | -227,500 |
|
Total Operating Profit/Loss
|
2,384 | 2,384 | 30,738 | -7,917 | -121,788 |
| Total Net Finance Income/Expense
|
-21,910 | -21,910 | -21,462 | -36,867 | -24,170 |
| Net Investment Income
|
-208,408 | -208,408 | -684,933 | -260,890 | -721,949 |
| Irregular Income/Expenses
|
273,385 | 273,385 | 728,114 | 41,698 | 0 |
|
Other Income/Expense, Non-Operating
|
5,059 | 5,059 | 7,999 | 10,655 | 10,510 |
|
Non-Operating Income/Expenses, Total
|
48,126 | 48,126 | 29,718 | -245,404 | -735,609 |
|
Pretax Income
|
50,510 | 50,510 | 60,456 | -253,321 | -857,397 |
|
Provision for Income Tax
|
-34,026 | -34,026 | -15,456 | -17,471 | 173,949 |
|
Net Income from Continuing Operations
|
16,484 | 16,484 | 45,000 | -270,792 | -683,448 |
|
Discontinued Operations
|
-27 | -27 | -5,973 | -- | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
16,457 | 16,457 | 39,027 | -270,792 | -683,448 |
|
Non-Controlling/Minority Interests
|
-34,220 | -34,220 | 2,865 | -- | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
-17,763 | -17,763 | 41,892 | -270,792 | -683,448 |
|
Net Income Available to Common Stockholders
|
-17,763 | -17,763 | 41,892 | -270,792 | -683,448 |
|
Diluted Net Income Available to Common Stockholders
|
-17,763 | -17,763 | 41,892 | -270,792 | -683,448 |
|
Special Dividend per Share
|
-- | -- | -- | -- | 0.08 |
| Basic EPS
|
-0.01 | -0.01 | 0.02 | -0.10 | -0.25 |
| Diluted EPS
|
-0.01 | -0.01 | 0.02 | -0.10 | -0.25 |
|
Basic Weighted Average Shares Outstanding
|
2,688,805 | 2,688,805 | 2,688,805 | 2,688,805 | 2,688,805 |
|
Diluted Weighted Average Shares Outstanding
|
2,688,805 | 2,688,805 | 2,703,218 | 2,688,805 | 2,688,805 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
72,420 | 72,420 | 81,918 | -216,454 | -833,227 |
|
EBITDA
|
74,984 | 74,984 | 84,104 | -215,621 | -831,848 |
6/30/2023 - 9/10/2003
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