Total Revenue as Reported
+53.47%80.58M
+51.75%76.25M
-25.54%68.22M
+60.19%74.27M
-13.74%52.51M
-28.38%50.24M
+22.85%91.62M
-31.91%46.37M
-8.52%60.87M
+3.47%70.15M
-44.59%74.58M
-27.26%68.10M
-31.27%66.54M
-43.13%67.80M
+65.25%134.60M
+40.40%93.61M
+32.13%96.81M
+43.44%119.23M
+59.98%81.45M
+51.27%66.67M
Total Operating Revenue
+53.47%80.58M
+51.75%76.25M
-25.54%68.22M
+60.19%74.27M
-13.74%52.51M
-28.38%50.24M
+22.85%91.62M
-31.91%46.37M
-8.52%60.87M
+3.47%70.15M
-44.59%74.58M
-27.26%68.10M
-31.27%66.54M
-43.13%67.80M
+65.25%134.60M
+40.40%93.61M
+32.13%96.81M
+43.44%119.23M
+59.98%81.45M
+51.27%66.67M
Cost of Revenue
+77.82%62.57M
+49.10%52.30M
-13.09%53.36M
+56.79%51.03M
-16.36%35.19M
-12.18%35.08M
+13.06%61.40M
-39.38%32.55M
-20.92%42.07M
-29.41%39.94M
-50.30%54.30M
-29.45%53.69M
-34.35%53.20M
-46.02%56.58M
+64.68%109.25M
+32.11%76.11M
+26.07%81.03M
+48.98%104.81M
+65.46%66.34M
+74.03%57.61M
Gross Profit
+4.01%18.02M
+57.88%23.95M
-50.83%14.86M
+68.21%23.24M
-7.86%17.32M
-49.80%15.17M
+49.04%30.23M
-4.08%13.82M
+40.89%18.80M
+169.10%30.22M
-20.00%20.28M
-17.72%14.40M
-15.43%13.34M
-22.13%11.23M
+67.73%25.35M
+93.07%17.50M
+75.51%15.78M
+12.89%14.42M
+39.69%15.11M
-17.39%9.07M
Operating Expense
-1.13%11.65M
+22.37%13.84M
-1.28%10.10M
+23.65%10.77M
-4.32%11.78M
-53.59%11.31M
+1.81%10.23M
-14.56%8.71M
+38.02%12.31M
+416.56%24.36M
+17.88%10.05M
+17.90%10.19M
+5.66%8.92M
-47.63%4.72M
+19.59%8.52M
+6.87%8.65M
+29.82%8.44M
+7.97%9.01M
+15.27%7.13M
+36.31%8.09M
Selling and Admin Expenses
+10.89%11.96M
+30.66%14.43M
-2.73%9.79M
+23.17%9.57M
-5.55%10.79M
-52.11%11.04M
+4.57%10.07M
-19.76%7.77M
+24.26%11.42M
+67.71%23.06M
+14.51%9.63M
+23.68%9.68M
+14.34%9.19M
+19.16%13.75M
+8.73%8.41M
+1.02%7.83M
+10.43%8.04M
+4.77%11.54M
+25.47%7.73M
+34.36%7.75M
-General & Admin Expense
+10.89%11.96M
+30.66%14.43M
-2.73%9.79M
+23.17%9.57M
-5.55%10.79M
-52.11%11.04M
+4.57%10.07M
-19.76%7.77M
+24.26%11.42M
+67.71%23.06M
+14.51%9.63M
+23.68%9.68M
+14.34%9.19M
+19.16%13.75M
+8.73%8.41M
+1.02%7.83M
+10.43%8.04M
+4.77%11.54M
+25.47%7.73M
+34.36%7.75M
Depreciation & Amortization
-8.73%1.12M
+10.76%1.11M
+33.11%1.22M
+27.65%1.21M
+40.64%1.23M
-22.89%1.00M
+82.27%915.00K
+82.95%944.00K
+75.25%871.00K
--1.30M
-46.82%502.00K
-37.15%516.00K
-51.13%497.00K
----
+162.22%944.00K
+138.66%821.00K
+142.72%1.02M
----
+16.88%360.00K
-14.43%344.00K
-Depreciation
-8.73%1.12M
+10.76%1.11M
+33.11%1.22M
+27.65%1.21M
+40.64%1.23M
-22.89%1.00M
+82.27%915.00K
+82.95%944.00K
+75.25%871.00K
--1.30M
-46.82%502.00K
-37.15%516.00K
-51.13%497.00K
----
+162.22%944.00K
+138.66%821.00K
+142.72%1.02M
----
+16.88%360.00K
-14.43%344.00K
Other Operating Expenses
----
----
----
----
----
----
----
----
--18.00K
----
----
----
----
----
----
----
----
----
----
----
Total Other Operating Income
+513.25%1.44M
+130.27%1.70M
+21.06%914.00K
----
--234.00K
--740.00K
+798.81%755.00K
----
----
----
-89.88%84.00K
----
+25.24%769.00K
+343.35%6.25M
-14.17%830.00K
----
-48.66%614.00K
-10.62%1.41M
+234.60%967.00K
----
Operating Profit
+14.94%6.37M
+161.88%10.11M
-76.17%4.77M
+144.23%12.47M
-14.58%5.54M
-34.02%3.86M
+95.39%20.00M
+21.32%5.11M
+46.68%6.49M
-10.14%5.85M
-39.18%10.24M
-52.49%4.21M
-39.70%4.42M
+20.29%6.51M
+110.67%16.83M
+807.58%8.86M
+194.90%7.34M
+22.17%5.41M
+72.23%7.99M
-80.63%976.00K
Net Non-Operating Interest Income (Expense)
-13000.00%-131.00K
-134.39%-173.00K
-333.33%-182.00K
-111.24%-188.00K
-104.17%-1.00K
+685.94%503.00K
-111.02%-42.00K
-120.23%-89.00K
-93.04%24.00K
+105.62%64.00K
+219.81%381.00K
+171.20%440.00K
+153.16%345.00K
+2.62%-1.14M
-10.03%-318.00K
-724.00%-618.00K
-654.65%-649.00K
-73.75%-1.17M
-217.58%-289.00K
-121.61%-75.00K
Non-Operating Interest Income
-85.14%37.00K
-95.46%31.00K
-58.76%40.00K
-71.43%14.00K
+51.83%249.00K
+110.80%683.00K
-80.08%97.00K
-91.14%49.00K
-75.74%164.00K
--324.00K
+44.51%487.00K
+1436.11%553.00K
+8350.00%676.00K
----
+443.55%337.00K
-56.10%36.00K
-79.49%8.00K
----
-78.01%62.00K
-77.47%82.00K
Non-Operating Interest Expense
-32.80%168.00K
+13.33%204.00K
+59.71%222.00K
+46.38%202.00K
+78.57%250.00K
-30.77%180.00K
+31.13%139.00K
+22.12%138.00K
-57.70%140.00K
-65.71%260.00K
-83.82%106.00K
-82.72%113.00K
-49.62%331.00K
-23.17%758.25K
+86.61%655.00K
+316.56%654.00K
+425.60%657.00K
+999.85%986.90K
-5.90%351.00K
+823.53%157.00K
Other Income (Expense)
+149.56%284.00K
-118.37%-760.00K
-5811.54%-1.54M
-105.50%-546.00K
-1039.34%-573.00K
-64.54%4.14M
+99.04%-26.00K
+1795.80%9.93M
+101.86%61.00K
+26656.99%11.67M
-122.35%-2.71M
+370.10%524.00K
-650.23%-3.29M
-100.44%-43.95K
---1.22M
-128.61%-194.00K
---438.00K
--10.00M
----
--678.00K
Income from Associates and Other Participating Interests
+149.56%284.00K
-122.37%-760.00K
-5811.54%-1.54M
-178.89%-1.36M
-1039.34%-573.00K
-67.55%3.40M
---26.00K
-201.23%-488.00K
+101.86%61.00K
+23926.43%10.47M
+100.00%0.00
+84.99%-162.00K
-650.23%-3.29M
-100.44%-43.95K
---1.22M
---1.08M
---438.00K
--10.00M
--0.00
--0.00
Special Income (Charges)
----
----
----
----
----
--0.00
+100.00%0.00
----
----
--0.00
---2.71M
----
----
----
----
----
----
----
----
----
-Less:Other Special Charges
----
----
----
----
----
----
----
----
----
----
--2.71M
----
----
----
----
----
----
----
----
----
Other Non-Operating Income (Expenses)
----
----
----
-92.18%815.00K
----
-38.33%740.00K
----
+1419.24%10.42M
----
--1.20M
----
-22.49%686.00K
----
----
----
+30.53%885.00K
----
----
----
--678.00K
Pretax Profit
+31.29%6.52M
+18.24%9.18M
-84.72%3.05M
-21.51%11.73M
-24.41%4.97M
-55.87%7.76M
+151.96%19.93M
+189.06%14.95M
+343.29%6.57M
-61.49%17.59M
-48.28%7.91M
-35.72%5.17M
-76.27%1.48M
+221.61%45.67M
+98.64%15.29M
+409.56%8.05M
+160.20%6.25M
+216.28%14.20M
+69.32%7.70M
-70.68%1.58M
Tax
+19.00%1.98M
+54.50%5.05M
-79.12%834.00K
+98.39%3.81M
-28.47%1.66M
-46.82%3.27M
+36.50%3.99M
-8.65%1.92M
+130.88%2.33M
-4.92%6.15M
-45.03%2.93M
+97.00%2.10M
-35.45%1.01M
+140.56%6.46M
+137.85%5.32M
+6.80%1.07M
+118.49%1.56M
+316.41%2.69M
-5.05%2.24M
+7.41%1.00M
Net Profit
+26.77%3.95M
-22.07%3.08M
-87.54%1.94M
-40.47%7.67M
-23.74%3.12M
-65.14%3.95M
+222.54%15.57M
+343.95%12.89M
+1202.55%4.09M
-70.62%11.32M
-51.29%4.83M
-57.42%2.90M
-93.09%314.00K
+247.84%38.54M
+95.71%9.91M
+1997.54%6.82M
+169.19%4.54M
+371.81%11.08M
+131.14%5.06M
-92.70%325.00K
Profit from Continuing Operations
+37.48%4.55M
-8.12%4.13M
-86.12%2.21M
-39.20%7.92M
-22.19%3.31M
-60.72%4.49M
+219.74%15.94M
+324.64%13.03M
+792.65%4.25M
-70.81%11.44M
-50.01%4.98M
-56.03%3.07M
-89.85%476.00K
+240.52%39.20M
+82.57%9.97M
+1105.18%6.98M
+177.84%4.69M
+199.48%11.51M
+149.36%5.46M
-87.00%579.00K
Net Income from Discontinuous Operations
-216.04%-591.00K
-92.50%-1.05M
+26.49%-272.00K
-77.86%-249.00K
-17.61%-187.00K
-359.66%-547.00K
-134.18%-370.00K
+15.15%-140.00K
+1.85%-159.00K
+82.03%-119.00K
-150.79%-158.00K
-2.48%-165.00K
-10.96%-162.00K
-53.09%-662.13K
+84.21%-63.00K
+36.61%-161.00K
---146.00K
---432.50K
---399.00K
---254.00K
Minority Interests
+126.98%51.00K
+90.00%-10.00K
-154.51%-133.00K
-68.54%-150.00K
-166.20%-189.00K
-394.12%-100.00K
+862.50%244.00K
-48.33%-89.00K
-273.68%-71.00K
+102.14%34.00K
-103.86%-32.00K
+42.31%-60.00K
-103.91%-19.00K
-432.73%-1.59M
+28.97%828.00K
+65.68%-104.00K
+149.23%486.00K
+126.76%476.81K
+368.61%642.00K
-186.08%-303.00K
Net Income to Parent Company
+17.99%3.90M
-23.75%3.09M
-86.47%2.07M
-39.72%7.82M
-20.50%3.31M
-64.15%4.05M
+215.40%15.32M
+337.97%12.98M
+1149.55%4.16M
-71.87%11.29M
-46.49%4.86M
-57.19%2.96M
-91.79%333.00K
+278.44%40.13M
+105.41%9.08M
+1002.07%6.92M
+171.80%4.06M
+395.91%10.60M
+115.29%4.42M
-84.69%628.00K
Other Preferred Stock Dividends
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
Net Income to Common Stockholders
+17.99%3.90M
-23.75%3.09M
-86.47%2.07M
-39.72%7.82M
-20.50%3.31M
-64.15%4.05M
+215.40%15.32M
+337.97%12.98M
+1149.55%4.16M
-71.87%11.29M
-46.49%4.86M
-57.19%2.96M
-91.79%333.00K
+278.44%40.13M
+105.41%9.08M
+1002.07%6.92M
+171.80%4.06M
+395.91%10.60M
+115.29%4.42M
-84.69%628.00K
Basic EPS
+17.81%0.02
-23.60%0.01
-86.50%0.01
-39.65%0.03
-20.22%0.01
-63.37%0.02
+216.43%0.07
+338.46%0.06
+1120.00%0.02
-72.54%0.05
-46.48%0.02
-57.24%0.01
-91.43%0.00
+251.19%0.18
+87.74%0.04
+913.33%0.03
+143.06%0.02
+389.32%0.05
+112.00%0.02
-92.81%0.00
Diluted EPS
+17.81%0.02
-23.60%0.01
-86.50%0.01
-39.65%0.03
-20.22%0.01
-63.37%0.02
+216.43%0.07
+338.46%0.06
+1150.00%0.02
-72.05%0.05
-45.66%0.02
-56.52%0.01
-91.63%0.00
+270.79%0.17
+102.06%0.04
+1007.41%0.03
+173.44%0.02
+373.74%0.05
+120.45%0.02
-92.62%0.00
Dividend Per Share
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
Deadline
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
Accounting Standard
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP
NonUS_GAAP