Total Revenue as Reported
+25.04%500.73M
+20.73%458.86M
--400.44M
--380.08M
Total Operating Revenue
+25.04%500.73M
+20.73%458.86M
--400.44M
--380.08M
Cost of Revenue
+17.40%238.13M
+3.15%224.02M
--202.83M
--217.17M
Gross Profit
+32.89%262.60M
+44.15%234.84M
--197.61M
--162.91M
Operating Expense
+100.34%229.92M
+21.06%124.34M
--114.76M
--102.71M
Selling and Admin Expenses
+140.31%193.63M
+28.69%88.32M
--80.58M
--68.63M
-Selling & Marketing Expense
----
+28.69%88.32M
----
--68.63M
Depreciation & Amortization & Depletion
+6.15%36.28M
+5.70%36.02M
--34.18M
--34.08M
-Depreciation & Amortization
+6.15%36.28M
+5.70%36.02M
--34.18M
--34.08M
Operating Profit
-60.55%32.68M
+83.54%110.50M
--82.85M
--60.21M
Net Non-Operating Interest Income (Expense)
+31.26%-39.43M
+35.60%-43.96M
---57.36M
---68.26M
Non-Operating Interest Expense
-31.26%39.43M
-35.60%43.96M
--57.36M
--68.26M
Other Income (Expense)
+48.48%5.33M
+100.73%2.47M
--3.59M
--1.23M
Other Non-Operating Income (Expenses)
+48.48%5.33M
+100.73%2.47M
--3.59M
--1.23M
Pretax Profit
-104.86%-1.41M
+1111.02%69.01M
--29.09M
---6.83M
Tax
-94.01%3.50M
+727.62%15.70M
--58.34M
---2.50M
Net Profit
+83.22%-4.91M
+1332.86%53.31M
---29.26M
---4.32M
Profit from Continuing Operations
+83.22%-4.91M
+1332.86%53.31M
---29.26M
---4.32M
Net Income to Parent Company
+83.22%-4.91M
+1332.86%53.31M
---29.26M
---4.32M
Net Income to Common Stockholders
+83.22%-4.91M
+1332.86%53.31M
---29.26M
---4.32M
Basic EPS
+86.18%-0.01
+1332.89%0.13
---0.07
---0.01
Diluted EPS
+86.18%-0.01
+1332.89%0.13
---0.07
---0.01
Deadline
Jun 30, 2026
Mar 31, 2026
Jun 30, 2025
Mar 31, 2025
Accounting Standard
US_GAAP
US_GAAP
US_GAAP
US_GAAP