| Period Ending: |
LTM
(Last Twelve Months) |
2025
(Q1)
03-31 |
2024
(Q4)
12-31 |
2024
(Q3)
09-30 |
2024
(Q2)
06-30 |
2024
(Q1)
03-31 |
2023
(Q4)
12-31 |
2023
(Q3)
09-30 |
2023
(Q2)
06-30 |
2023
(Q1)
03-31 |
2022
(Q4)
12-31 |
2022
(Q3)
09-30 |
2022
(Q2)
06-30 |
2022
(Q1)
03-31 |
2021
(Q4)
12-31 |
2021
(Q3)
09-30 |
2021
(Q2)
06-30 |
2021
(Q1)
03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-05-20 | 2025-05-20 | 2025-04-14 | 2024-11-19 | 2024-08-16 | 2024-05-21 | 2024-03-27 |
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| Revenue | 56,491 | 10,056 | 35,176 | 11,260 | 0 | 0 | 0 |
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| Cost of Revenue | 38,697 | 6,854 | 23,718 | 8,125 | 0.501 | 0.323 | 0.288 |
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| Gross Profit | 17,794 | 3,201 | 11,458 | 3,135 | -0.501 | -0.323 | -0.288 |
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| Operating Expenses | 49,490 | 7,522 | 22,903 | 19,065 | 0.036 | 0.036 | 0.057 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 49,462 | 7,522 | 22,882 | 19,058 | 0.036 | 0.036 | 0.057 |
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| Other Operating Expenses | 27.64 | 0 | 20.34 | 7.3 | 0 | 0 | -0 |
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| Operating Income | -31,696 | -4,321 | -11,445 | -15,930 | -0.537 | -0.359 | -0.345 |
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| Net Non-Operating Interest | -0.949 | 0 | -1.66 | 0 | 0.711 | 0.949 | 1.09 |
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| Interest Income | -0.949 | 0 | -1.66 | 0 | 0.711 | 0.949 | 1.09 |
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| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| Equity & Other Income/(Expense) | -10,991 | -118 | -21,867 | 10,995 | -0 | 0 | 0 |
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| Income Before Tax | -42,688 | -4,439 | -33,314 | -4,935 | 0.174 | 0.59 | 0.748 |
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| Income Tax Expense | -626.4 | -48.48 | -491.9 | -86.04 | 0 | 0 | 0 |
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| Income Attributable to Non-Controlling Interest | 2,089 | 284 | 1,693 | 111.7 | 0 | 0 | 0 |
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| Net Income | -44,150 | -4,674 | -34,515 | -4,961 | 0.174 | 0.59 | 0.748 |
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| Depreciation and Amortization | -0.359 | 0 | -0.359 | 0 | 0 | 0.359 | -0.002 |
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| EBITDA | -31,697 | -4,321 | -11,445 | -15,930 | -0.537 | -0 | -0.347 |
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| Earnings Per Share (EPS) | -1.21 | -0.13 | -0.97 | -0.13 | 0.02 | 0.05 | 0.057 |
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| Diluted Earnings Per Share | -1.21 | -0.13 | -0.97 | -0.13 | 0.016 | 0.05 | 0.057 |
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| Weighted Average Shares Outstanding | 35.38 | 35.38 | 38.16 | 38.16 | 10.58 | 11.93 | 13.24 |
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| Diluted Weighted Average Shares Outstanding | 35.38 | 35.38 | 38.16 | 38.16 | 10.58 | 11.93 | 13.24 |
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