| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
235,538 | 235,538 | 110,622 | 48,251 | 160 |
| Cost of Revenue
|
-213,779 | -213,779 | -110,318 | -47,376 | -338 |
|
Gross Profit
|
21,759 | 21,759 | 304 | 875 | -178 |
| Selling, General and Administrative Expenses
|
-11,675 | -11,675 | -8,951 | -7,667 | -6,719 |
| Provision Expense/Write-Back
|
-404 | -404 | -20 | -8,419 | -532 |
| Other Income/Expense, Operating
|
-12,786 | -12,786 | -6,385 | -5,502 | -5,254 |
|
Operating Income/Expenses
|
-24,865 | -24,865 | -15,356 | -21,588 | -12,505 |
|
Total Operating Profit/Loss
|
-3,106 | -3,106 | -15,052 | -20,713 | -12,683 |
| Total Net Finance Income/Expense
|
118 | 118 | 929 | 2,184 | 3,903 |
| Net Investment Income
|
2,638 | 2,638 | -2,597 | -3,945 | -1,356 |
|
Rental Income
|
288 | 288 | 205 | 288 | -- |
| Irregular Income/Expenses
|
6,022 | 6,022 | 95 | 85 | 0 |
|
Other Income/Expense, Non-Operating
|
71 | 71 | 385 | 1,005 | 460 |
|
Non-Operating Income/Expenses, Total
|
9,137 | 9,137 | -983 | -383 | 3,007 |
|
Pretax Income
|
6,031 | 6,031 | -16,035 | -21,096 | -9,676 |
|
Provision for Income Tax
|
-1,979 | -1,979 | 0 | -216 | -109 |
|
Net Income from Continuing Operations
|
4,052 | 4,052 | -16,035 | -21,312 | -9,785 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
4,052 | 4,052 | -16,035 | -21,312 | -9,785 |
|
Non-Controlling/Minority Interests
|
6,964 | 6,964 | 3,614 | 1,874 | 1,741 |
|
Net Income after Non-Controlling/Minority Interests
|
11,016 | 11,016 | -12,421 | -19,438 | -8,044 |
|
Net Income Available to Common Stockholders
|
11,016 | 11,016 | -12,421 | -19,438 | -8,044 |
|
Diluted Net Income Available to Common Stockholders
|
11,016 | 11,016 | -12,421 | -19,438 | -8,044 |
| Basic EPS
|
0.02 | 0.02 | -0.04 | -0.07 | -0.03 |
| Diluted EPS
|
0.02 | 0.02 | -0.04 | -0.07 | -0.03 |
|
Basic Weighted Average Shares Outstanding
|
505,932 | 505,932 | 349,603 | 294,059 | 291,994.464 |
|
Diluted Weighted Average Shares Outstanding
|
505,932 | 505,932 | 349,603 | 294,059 | 291,994.464 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
5,913 | 5,913 | -16,966 | -23,280 | -13,579 |
|
EBITDA
|
6,420 | 6,420 | -16,619 | -22,913 | -13,243 |
|
Normalized EBITDA
|
8,022 | 8,022 | 13,952 | 10,686 | -11,516 |
3/31/2023 - 1/4/2000
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