Total Revenue as Reported
+269.68%31.14M
+164.64%10.96M
+247.94%7.59M
--6.74M
--8.42M
--4.14M
--2.18M
Total Operating Revenue
+269.68%31.14M
+164.64%10.96M
+247.94%7.59M
--6.74M
--8.42M
--4.14M
--2.18M
Cost of Revenue
+217.38%1.72M
+124.61%1.58M
+134.71%1.48M
--1.17M
--541.00K
--703.00K
--631.00K
Gross Profit
+273.27%29.42M
+172.83%9.38M
+294.06%6.10M
--5.57M
--7.88M
--3.44M
--1.55M
Operating Expense
+770.17%42.33M
+307.72%12.05M
+300.11%7.05M
--19.18M
--4.86M
--2.96M
--1.76M
Selling and Admin Expenses
+926.75%24.18M
+362.44%7.33M
+257.05%3.70M
--15.88M
--2.36M
--1.58M
--1.04M
-General & Admin Expense
+926.75%24.18M
+362.44%7.33M
+257.05%3.70M
--15.88M
--2.36M
--1.58M
--1.04M
Depreciation & Amortization & Depletion
+623.20%18.15M
+244.49%4.72M
+361.57%3.35M
--3.31M
--2.51M
--1.37M
--726.00K
-Depreciation & Amortization
+623.20%18.15M
+244.49%4.72M
+361.57%3.35M
--3.31M
--2.51M
--1.37M
--726.00K
Operating Profit
-527.57%-12.90M
-654.15%-2.67M
-344.13%-946.00K
---13.61M
--3.02M
--482.00K
---213.00K
Net Non-Operating Interest Income (Expense)
-1012.56%-5.05M
-568.42%-1.40M
-1031.15%-690.00K
---660.00K
---454.00K
---209.00K
---61.00K
Non-Operating Interest Expense
+1012.56%5.05M
+568.42%1.40M
+1031.15%690.00K
--660.00K
--454.00K
--209.00K
--61.00K
Other Income (Expense)
-3873.53%-1.35M
+80.16%-50.00K
+78.57%-21.00K
---2.90M
---34.00K
---252.00K
---98.00K
Gain on Sale of Security
----
----
--0.00
----
----
----
----
Special Income (Charges)
-3760.00%-1.35M
+98.83%-3.00K
---70.00K
--96.00K
---35.00K
---256.00K
--0.00
-Less:Impairment of Capital Assets
-100.00%0.00
-95.08%3.00K
----
----
--35.00K
--61.00K
----
-Less:Other Special Charges
--1.35M
----
----
----
----
----
----
-Gain on Sale of Property/Plant/Equipment
--0.00
+100.00%0.00
--0.00
--0.00
--0.00
---195.00K
--0.00
Other Non-Operating Income (Expenses)
----
-1275.00%-47.00K
----
----
--1.00K
--4.00K
---98.00K
Pretax Profit
-863.08%-19.31M
-19709.52%-4.12M
-345.43%-1.66M
---17.17M
--2.53M
--21.00K
---372.00K
Tax
--55.74M
----
----
----
--0.00
----
----
Net Profit
-3066.28%-75.05M
-19709.52%-4.12M
-345.43%-1.66M
---17.17M
--2.53M
--21.00K
---372.00K
Profit from Continuing Operations
-3066.28%-75.05M
-19709.52%-4.12M
-345.43%-1.66M
---17.17M
--2.53M
--21.00K
---372.00K
Net Income to Parent Company
-3066.28%-75.05M
-19709.52%-4.12M
-345.43%-1.66M
---17.17M
--2.53M
--21.00K
---372.00K
Net Income to Common Stockholders
-3066.28%-75.05M
-19709.52%-4.12M
-345.43%-1.66M
---17.17M
--2.53M
--21.00K
---372.00K
Basic EPS
-2455.43%-1.22
-19687.47%-0.08
-345.45%-0.03
---0.35
--0.05
--0.00
---0.01
Diluted EPS
-2455.43%-1.22
-19687.47%-0.08
-345.45%-0.03
---0.35
--0.05
--0.00
---0.01
Deadline
Jun 30, 2026
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Accounting Standard
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