Total Revenue as Reported
+21.27%293.33M
+27.13%279.98M
+32.18%272.45M
+32.09%265.44M
+22.08%241.88M
-2.68%220.24M
-22.14%206.12M
-23.84%200.95M
-24.09%198.14M
-9.48%226.31M
+8.27%264.73M
+11.64%263.84M
+29.19%261.02M
+35.18%250.01M
+38.59%244.50M
+37.22%236.33M
+19.79%202.04M
+14.11%184.95M
+3.76%176.42M
+14.43%172.23M
Total Operating Revenue
+21.27%293.33M
+27.13%279.98M
+32.18%272.45M
+32.09%265.44M
+22.08%241.88M
-2.68%220.24M
-22.14%206.12M
-23.84%200.95M
-24.09%198.14M
-9.48%226.31M
+8.27%264.73M
+11.64%263.84M
+29.19%261.02M
+35.18%250.01M
+38.59%244.50M
+37.22%236.33M
+19.79%202.04M
+14.11%184.95M
+3.76%176.42M
+14.43%172.23M
Cost of Revenue
+26.16%133.21M
+23.74%120.69M
+24.14%115.15M
+24.78%113.43M
+16.62%105.59M
-5.98%97.53M
-38.77%92.76M
-26.27%90.90M
-27.31%90.54M
-14.94%103.73M
+26.64%151.49M
+4.69%123.29M
+22.27%124.55M
+30.92%121.96M
+40.42%119.62M
+42.33%117.76M
+28.86%101.86M
+22.85%93.16M
+5.15%85.19M
+11.01%82.74M
Gross Profit
+17.48%160.12M
+29.82%159.30M
+38.76%157.30M
+38.13%152.01M
+26.66%136.30M
+0.11%122.71M
+0.11%113.37M
-21.70%110.05M
-21.15%107.60M
-4.27%122.58M
-9.32%113.25M
+18.53%140.55M
+36.22%136.47M
+39.50%128.05M
+36.88%124.88M
+32.49%118.57M
+11.78%100.18M
+6.44%91.79M
+2.49%91.23M
+17.79%89.49M
Operating Expense
+1.74%138.28M
+13.81%146.58M
+12.04%148.03M
+11.30%134.61M
+14.24%135.90M
+3.35%128.79M
+5.41%132.12M
-2.95%120.94M
-4.57%118.96M
+5.50%124.61M
+12.08%125.34M
+26.43%124.62M
+37.78%124.66M
+44.15%118.12M
+44.48%111.83M
+37.85%98.57M
+30.96%90.48M
+25.21%81.94M
+20.49%77.40M
+31.86%71.50M
Selling and Admin Expenses
-5.10%85.52M
+8.40%91.93M
+9.55%94.49M
+16.00%87.55M
+20.42%90.12M
+5.76%84.81M
+3.87%86.26M
-2.81%75.48M
-5.65%74.84M
+7.00%80.19M
+13.32%83.04M
+18.79%77.66M
+32.09%79.32M
+43.78%74.94M
+42.40%73.28M
+42.81%65.37M
+38.44%60.05M
+26.89%52.12M
+25.66%51.46M
+35.24%45.78M
-Selling & Marketing Expense
-2.07%62.34M
+9.35%63.49M
+12.15%66.67M
+15.21%60.26M
+21.85%63.65M
+7.72%58.06M
+6.63%59.44M
-0.11%52.30M
-4.32%52.24M
+3.92%53.90M
+8.91%55.75M
+13.49%52.36M
+32.71%54.60M
+43.71%51.87M
+38.33%51.19M
+48.13%46.13M
+38.47%41.14M
+28.66%36.09M
+26.99%37.00M
+34.95%31.14M
-General & Admin Expense
-12.40%23.18M
+6.35%28.45M
+3.77%27.83M
+17.77%27.29M
+17.11%26.46M
+1.75%26.75M
-1.75%26.82M
-8.40%23.18M
-8.59%22.60M
+13.92%26.29M
+23.53%27.30M
+31.52%25.30M
+30.73%24.72M
+43.95%23.08M
+52.82%22.10M
+31.48%19.24M
+38.40%18.91M
+23.08%16.03M
+22.39%14.46M
+35.87%14.63M
Research & Development
+15.22%52.75M
+24.25%54.65M
+16.74%53.53M
+3.49%47.06M
+3.77%45.79M
-1.00%43.98M
+8.42%45.86M
-3.19%45.47M
-2.69%44.12M
+2.89%44.42M
+9.71%42.30M
+41.47%46.96M
+49.00%45.34M
+44.79%43.17M
+48.62%38.55M
+29.03%33.20M
+18.33%30.43M
+22.38%29.82M
+11.39%25.94M
+26.25%25.73M
Operating Profit
+5487.98%21.85M
+309.11%12.72M
+149.47%9.28M
+259.74%17.41M
+103.44%391.00K
-199.26%-6.08M
-55.07%-18.75M
-168.40%-10.90M
-196.15%-11.36M
-120.45%-2.03M
-192.64%-12.09M
-20.37%15.93M
+21.75%11.81M
+0.84%9.94M
-5.63%13.05M
+11.19%20.01M
-52.74%9.70M
-52.63%9.85M
-44.18%13.83M
-17.28%17.99M
Net Non-Operating Interest Income (Expense)
-34.10%1.95M
-13.05%2.86M
+13.21%3.92M
-0.55%3.26M
-0.03%2.96M
+24.74%3.29M
+10.00%3.47M
+23.48%3.28M
+31.26%2.96M
+60.67%2.64M
+176.65%3.15M
+346.72%2.66M
+839.58%2.26M
+4585.71%1.64M
+1681.94%1.14M
+791.86%595.00K
+301.68%240.00K
+128.00%35.00K
+77.64%-72.00K
+75.84%-86.00K
Non-Operating Interest Income
-34.10%1.95M
-13.05%2.86M
+13.21%3.92M
-0.55%3.26M
-0.03%2.96M
+24.74%3.29M
+10.00%3.47M
+23.48%3.28M
+31.26%2.96M
+60.67%2.64M
+176.65%3.15M
+346.72%2.66M
+839.58%2.26M
+4585.71%1.64M
--1.14M
--595.00K
--240.00K
--35.00K
----
----
Total Other Finance Costs
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--86.00K
Other Income (Expense)
-364.94%-204.00K
-74.49%-342.00K
+155.62%198.00K
-88.20%-335.00K
+126.92%77.00K
-45.19%-196.00K
-323.81%-356.00K
+59.91%-178.00K
-275.46%-286.00K
+19.16%-135.00K
+18.45%-84.00K
-231.34%-444.00K
+159.93%163.00K
-145.59%-167.00K
-529.17%-103.00K
+71.06%-134.00K
-206.67%-272.00K
-177.27%-68.00K
+113.64%24.00K
+34.51%-463.00K
Other Non-Operating Income (Expenses)
-364.94%-204.00K
-74.49%-342.00K
+155.62%198.00K
-88.20%-335.00K
+126.92%77.00K
-45.19%-196.00K
-323.81%-356.00K
+59.91%-178.00K
-275.46%-286.00K
+19.16%-135.00K
+18.45%-84.00K
-231.34%-444.00K
+159.93%163.00K
-145.59%-167.00K
+86.48%-103.00K
+71.06%-134.00K
-206.67%-272.00K
-177.27%-68.00K
-332.95%-762.00K
+34.51%-463.00K
Pretax Profit
+588.50%23.60M
+609.43%15.23M
+185.66%13.40M
+360.96%20.33M
+139.47%3.43M
-738.89%-2.99M
-73.32%-15.64M
-142.95%-7.79M
-161.02%-8.68M
-95.90%468.00K
-164.06%-9.02M
-11.35%18.14M
+47.16%14.23M
+16.18%11.41M
+2.21%14.09M
+17.34%20.47M
-53.21%9.67M
-52.71%9.82M
-43.23%13.78M
-15.69%17.44M
Tax
+78.82%6.48M
+123.82%4.02M
+170.80%6.19M
+222.28%4.68M
+600.83%3.63M
+392.33%1.80M
+194.19%2.28M
-421.34%-3.82M
-114.91%-724.00K
-79.85%365.00K
-212.27%-2.43M
-83.06%1.19M
+126.07%4.86M
+6.47%1.81M
+135.42%2.16M
+104.39%7.02M
+937.68%2.15M
+1034.00%1.70M
-3605.17%-6.10M
-107470.47%-159.98M
Net Profit
+8698.49%17.11M
+334.18%11.21M
+140.24%7.21M
+494.61%15.66M
+97.50%-199.00K
-4747.57%-4.79M
-171.62%-17.92M
-123.41%-3.97M
-184.90%-7.96M
-98.93%103.00K
-155.33%-6.60M
+26.11%16.95M
+24.62%9.37M
+18.22%9.60M
-40.01%11.93M
-92.42%13.44M
-63.24%7.52M
-60.62%8.12M
-17.51%19.88M
+763.88%177.42M
Profit from Continuing Operations
+8698.49%17.11M
+334.18%11.21M
+140.24%7.21M
+494.61%15.66M
+97.50%-199.00K
-4747.57%-4.79M
-171.62%-17.92M
-123.41%-3.97M
-184.90%-7.96M
-98.93%103.00K
-155.33%-6.60M
+26.11%16.95M
+24.62%9.37M
+18.22%9.60M
-40.01%11.93M
-92.42%13.44M
-63.24%7.52M
-60.62%8.12M
-17.51%19.88M
+763.88%177.42M
Net Income to Parent Company
+8698.49%17.11M
+334.18%11.21M
+140.24%7.21M
+494.61%15.66M
+97.50%-199.00K
-4747.57%-4.79M
-171.62%-17.92M
-123.41%-3.97M
-184.90%-7.96M
-98.93%103.00K
-155.33%-6.60M
+26.11%16.95M
+24.62%9.37M
+18.22%9.60M
-40.01%11.93M
-92.42%13.44M
-63.24%7.52M
-60.62%8.12M
-17.51%19.88M
+763.88%177.42M
Net Income to Common Stockholders
+8698.49%17.11M
+334.18%11.21M
+140.24%7.21M
+494.61%15.66M
+97.50%-199.00K
-4747.57%-4.79M
-171.62%-17.92M
-123.41%-3.97M
-184.90%-7.96M
-98.93%103.00K
-155.33%-6.60M
+26.11%16.95M
+24.62%9.37M
+18.22%9.60M
-40.01%11.93M
-92.42%13.44M
-63.24%7.52M
-60.62%8.12M
-17.51%19.88M
+763.88%177.42M
Basic EPS
--0.27
+342.86%0.17
+140.74%0.11
+500.00%0.24
+100.00%0.00
---0.07
-350.00%-0.27
-123.08%-0.06
-185.71%-0.12
-100.00%0.00
-133.33%-0.06
+23.81%0.26
+16.67%0.14
+15.38%0.15
-41.94%0.18
-92.47%0.21
-62.50%0.12
-60.61%0.13
-20.51%0.31
+720.59%2.79
Diluted EPS
--0.26
+328.57%0.16
+137.04%0.10
+466.67%0.22
+100.00%0.00
---0.07
-350.00%-0.27
-125.00%-0.06
-192.31%-0.12
-100.00%0.00
-135.29%-0.06
+26.32%0.24
+18.18%0.13
+16.67%0.14
-41.38%0.17
-92.72%0.19
-63.33%0.11
-61.29%0.12
-21.62%0.29
+715.63%2.61
Deadline
Jun 27, 2026
Mar 28, 2026
Dec 31, 2025
Sep 27, 2025
Jun 28, 2025
Mar 29, 2025
Dec 31, 2024
Sep 28, 2024
Jun 29, 2024
Mar 30, 2024
Dec 31, 2023
Sep 30, 2023
Jul 1, 2023
Apr 1, 2023
Dec 31, 2022
Oct 1, 2022
Jul 2, 2022
Apr 2, 2022
Dec 31, 2021
Oct 2, 2021
Accounting Standard
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
