| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
34,496 | 34,496 | 45,292 | 76,066 | 162,530 |
|
Cost of Revenue
|
-25,823 | -25,823 | -33,873 | -55,205 | -149,078 |
|
Gross Profit
|
8,673 | 8,673 | 11,419 | 20,861 | 13,452 |
| Selling, General and Administrative Expenses
|
-17,414 | -17,414 | -19,359 | -21,424 | -48,536 |
| Provision Expense/Write-Back
|
-6,045 | -6,045 | 2,314 | 2,926 | -6,983 |
| Other Income/Expense, Operating
|
772 | 772 | 0 | 0 | 360 |
|
Operating Income/Expenses
|
-22,687 | -22,687 | -17,045 | -21,424 | -55,159 |
|
Total Operating Profit/Loss
|
-14,014 | -14,014 | -5,626 | -563 | -41,707 |
| Total Net Finance Income/Expense
|
-359 | -359 | -276 | -272 | -236 |
| Net Investment Income
|
215 | 215 | -19 | -5,288 | -16,202 |
| Irregular Income/Expenses
|
0 | 0 | 2,458 | -5,072 | -8,871 |
|
Other Income/Expense, Non-Operating
|
-8,041 | -8,041 | 83 | 1,955 | -2,445 |
|
Non-Operating Income/Expenses, Total
|
-8,185 | -8,185 | 2,246 | -8,677 | -27,754 |
|
Pretax Income
|
-22,199 | -22,199 | -3,380 | -9,240 | -69,461 |
|
Provision for Income Tax
|
0 | 0 | 29 | 1,054 | 2,431 |
|
Net Income from Continuing Operations
|
-22,199 | -22,199 | -3,351 | -8,186 | -67,030 |
|
Discontinued Operations
|
36,161 | 36,161 | -5,541 | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
13,962 | 13,962 | -8,892 | -8,186 | -67,030 |
|
Non-Controlling/Minority Interests
|
8,249 | 8,249 | 438 | -974 | 8,866 |
|
Net Income after Non-Controlling/Minority Interests
|
22,211 | 22,211 | -8,454 | -9,160 | -58,164 |
|
Net Income Available to Common Stockholders
|
22,211 | 22,211 | -8,454 | -9,160 | -58,164 |
|
Diluted Net Income Available to Common Stockholders
|
22,211 | 22,211 | -8,454 | -9,160 | -58,164 |
| Basic EPS
|
0.07 | 0.07 | -0.03 | -0.03 | -0.18 |
| Diluted EPS
|
0.07 | 0.07 | -0.03 | -0.03 | -0.18 |
|
Basic Weighted Average Shares Outstanding
|
332,270 | 332,270 | 332,270 | 331,142 | 330,272 |
|
Diluted Weighted Average Shares Outstanding
|
332,270 | 332,270 | 332,270 | 331,142 | 330,272 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-21,840 | -21,840 | -3,104 | -8,968 | -69,225 |
|
EBITDA
|
-20,864 | -20,864 | -1,815 | -7,337 | -67,602 |
|
Normalized EBITDA
|
-57,422 | -57,422 | -4,118 | -1,084 | -31,105 |
3/31/2023 - 1/4/2000
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