Total Revenue as Reported
-90.18%42.20K
-12.88%919.42K
-39.38%-360.97K
-66.51%374.09K
-54.68%429.85K
+66.97%1.06M
-277.82%-258.99K
+177.20%1.12M
+119.36%948.53K
+23.55%632.06K
--145.64K
--402.94K
--432.41K
--511.57K
--0.00
--0.00
--0.00
--0.00
----
----
Total Operating Revenue
-90.18%42.20K
-12.88%919.42K
-39.38%-360.97K
-66.51%374.09K
-54.68%429.85K
+66.97%1.06M
-277.82%-258.99K
+177.20%1.12M
+119.36%948.53K
+23.55%632.06K
--145.64K
--402.94K
--432.41K
--511.57K
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
Cost of Revenue
+17.64%1.21M
-33.25%898.33K
+1337.74%1.12M
-49.92%934.65K
-44.51%1.03M
+176.11%1.35M
-105.19%-90.23K
+475.50%1.87M
+517.90%1.85M
+40.79%487.42K
--1.74M
--324.27K
--299.74K
--346.21K
--0.00
--0.00
----
----
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----
Gross Profit
-95.17%-1.17M
+107.26%21.09K
-775.72%-1.48M
+25.18%-560.56K
+33.84%-597.80K
-300.83%-290.47K
+89.41%-168.75K
-1052.36%-749.23K
-781.11%-903.58K
-12.53%144.64K
---1.59M
--78.67K
--132.66K
--165.36K
--0.00
--0.00
----
----
----
----
Operating Expense
-22.03%2.32M
-21.97%2.59M
+54.53%2.18M
+32.02%2.06M
+106.67%2.97M
+147.13%3.32M
+16.83%1.41M
-10.28%1.56M
-46.14%1.44M
-40.83%1.34M
-68.30%1.21M
-42.22%1.74M
-3.51%2.67M
-12.03%2.27M
-11.84%3.82M
+5.17%3.01M
+12.26%2.77M
+2137.83%2.58M
+1305.88%4.33M
+1336.38%2.86M
Selling and Admin Expenses
-42.60%1.35M
-26.92%1.87M
+111.42%1.88M
+41.91%1.39M
+237.53%2.34M
+177.16%2.56M
-1.91%889.76K
+20.35%981.12K
-41.60%694.57K
-3.42%923.76K
-29.04%907.13K
-20.25%815.19K
+4.34%1.19M
-1.47%956.45K
-46.11%1.28M
-26.45%1.02M
+20.92%1.14M
+328.14%970.71K
+767.13%2.37M
+745.22%1.39M
-General & Admin Expense
-42.60%1.35M
-26.92%1.87M
+111.42%1.88M
+41.91%1.39M
+237.53%2.34M
+177.16%2.56M
-1.91%889.76K
+20.35%981.12K
-41.60%694.57K
-3.42%923.76K
-29.04%907.13K
-20.25%815.19K
+4.34%1.19M
-1.47%956.45K
-46.11%1.28M
-26.45%1.02M
+20.92%1.14M
+328.14%970.71K
+767.13%2.37M
+745.22%1.39M
Research & Development
+54.62%972.70K
-5.33%720.22K
-42.20%302.46K
+15.29%668.78K
-15.47%629.09K
+81.09%760.80K
+73.43%523.31K
-37.24%580.10K
-49.77%744.20K
-68.05%420.13K
-88.10%301.75K
-53.52%924.26K
-9.00%1.48M
-10.95%1.31M
+25.75%2.54M
+37.91%1.99M
+6.96%1.63M
+1380.60%1.48M
+152121.74%2.02M
--1.44M
Depreciation & Amortization & Depletion
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
----
+3287.39%134.07K
---62.09K
--31.18K
-Depreciation & Amortization
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
----
+3287.39%134.07K
---62.09K
--31.18K
Other Operating Expenses
----
----
----
----
----
----
----
----
----
----
----
-13.82%586.00
-16.26%582.00
----
+2.04%651.00
+19.09%680.00
-47.27%695.00
--700.00
-98.06%638.00
-98.37%571.00
Operating Profit
+2.41%-3.49M
+28.83%-2.57M
-131.47%-3.66M
-13.47%-2.62M
-52.46%-3.57M
-201.16%-3.61M
+43.56%-1.58M
-39.07%-2.31M
+7.74%-2.34M
+43.06%-1.20M
+26.54%-2.80M
+44.83%-1.66M
+8.30%-2.54M
+18.44%-2.11M
+11.84%-3.82M
-5.17%-3.01M
-12.26%-2.77M
-2137.83%-2.58M
-1305.88%-4.33M
-1336.38%-2.86M
Net Non-Operating Interest Income (Expense)
-18.64%-221.28K
+2.88%-149.97K
+14.29%-208.03K
-18.10%-142.97K
+30.93%-186.51K
+11.85%-154.42K
-44.63%-242.72K
-62.05%-121.06K
-1133.03%-270.02K
-926.24%-175.19K
-1223.40%-167.82K
-465.69%-74.70K
-59.68%-21.90K
-21.91%-17.07K
-120.96%-12.68K
-2377.49%-13.21K
-514.43%-13.71K
+41.37%-14.00K
-154.28%-5.74K
-106.03%-533.00
Non-Operating Interest Income
----
----
----
----
----
----
----
----
----
----
----
----
----
--1.76K
----
----
----
-100.00%0.00
-100.18%-87.00
----
Non-Operating Interest Expense
+18.64%221.28K
-2.88%149.97K
-14.29%208.03K
+18.10%142.97K
-30.93%186.51K
-11.85%154.42K
+44.63%242.72K
+62.05%121.06K
+1133.03%270.02K
+830.48%175.19K
+1223.40%167.82K
+465.69%74.70K
+59.68%21.90K
+34.46%18.83K
+124.36%12.68K
+2377.49%13.21K
+347.15%13.71K
-82.11%14.00K
-84.68%5.65K
-98.50%533.00
Other Income (Expense)
+37416575.00%1.50M
+108.82%1.65K
+108.39%49.59K
-210.82%-5.26K
+99.94%-4.00
-436.32%-18.68K
-2916.14%-590.88K
-401.78%-1.69K
-793.35%-6.25K
---3.48K
+107.54%20.98K
-100.16%-337.00
-98.18%902.00
----
+84.07%-278.35K
+88.98%205.91K
+142.95%49.52K
+111.40%94.67K
-928.71%-1.75M
+263.91%108.96K
Gain on Sale of Security
+115096.82%1.41M
+101.51%284.00
-147.07%-3.29K
-408.40%-8.60K
+80.40%-1.23K
-439.42%-18.79K
-107.00%-1.33K
-363.29%-1.69K
-3011.44%-6.25K
---3.48K
+106.80%19.04K
-100.22%-365.00
-100.41%-201.00
----
-207.86%-280.00K
+53.19%164.57K
+255.85%49.52K
+518.21%94.67K
+46.47%-90.95K
+261.61%107.43K
Special Income (Charges)
---30.00K
----
----
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
---1.66M
--1.53K
-Less:Restructuring and Mergern & Acquisition
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--1.66M
---1.53K
-Less:Other Special Charges
--30.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
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Other Non-Operating Income (Expenses)
+9457.53%116.79K
+1162.96%1.36K
--52.88K
--3.34K
--1.22K
--108.00
----
----
----
----
+17.79%1.95K
-99.93%28.00
--1.10K
----
--1.65K
--41.34K
----
----
----
----
Pretax Profit
+41.19%-2.21M
+28.17%-2.72M
-58.14%-3.82M
-13.84%-2.77M
-43.50%-3.76M
-174.67%-3.78M
+18.11%-2.42M
-40.13%-2.43M
-2.29%-2.62M
+35.10%-1.38M
+28.17%-2.95M
+38.40%-1.74M
+6.33%-2.56M
+15.12%-2.12M
+32.48%-4.11M
-2.32%-2.82M
-5.77%-2.73M
-158.00%-2.50M
-1201.75%-6.08M
-972.03%-2.75M
Net Profit
+41.19%-2.21M
+28.17%-2.72M
-58.14%-3.82M
-13.84%-2.77M
-43.50%-3.76M
-174.67%-3.78M
+18.11%-2.42M
-40.13%-2.43M
-2.29%-2.62M
+35.10%-1.38M
+28.17%-2.95M
+38.40%-1.74M
+6.33%-2.56M
+15.12%-2.12M
+32.48%-4.11M
-2.32%-2.82M
-5.77%-2.73M
-158.00%-2.50M
-1201.75%-6.08M
-972.03%-2.75M
Profit from Continuing Operations
+41.19%-2.21M
+28.17%-2.72M
-58.14%-3.82M
-13.84%-2.77M
-43.50%-3.76M
-174.67%-3.78M
+18.11%-2.42M
-40.13%-2.43M
-2.29%-2.62M
+35.10%-1.38M
+28.17%-2.95M
+38.40%-1.74M
+6.33%-2.56M
+15.12%-2.12M
+32.48%-4.11M
-2.32%-2.82M
-5.77%-2.73M
-158.00%-2.50M
-1201.75%-6.08M
-972.03%-2.75M
Net Income to Parent Company
+41.19%-2.21M
+28.17%-2.72M
-58.14%-3.82M
-13.84%-2.77M
-43.50%-3.76M
-174.67%-3.78M
+18.11%-2.42M
-40.13%-2.43M
-2.29%-2.62M
+35.10%-1.38M
+28.17%-2.95M
+38.40%-1.74M
+6.33%-2.56M
+15.12%-2.12M
+32.48%-4.11M
-2.32%-2.82M
-5.77%-2.73M
-158.00%-2.50M
-1201.75%-6.08M
-972.03%-2.75M
Net Income to Common Stockholders
+41.19%-2.21M
+28.17%-2.72M
-58.14%-3.82M
-13.84%-2.77M
-43.50%-3.76M
-174.67%-3.78M
+18.11%-2.42M
-40.13%-2.43M
-2.29%-2.62M
+35.10%-1.38M
+28.17%-2.95M
+38.40%-1.74M
+6.33%-2.56M
+15.12%-2.12M
+32.48%-4.11M
-2.32%-2.82M
-5.77%-2.73M
-158.00%-2.50M
-1201.75%-6.08M
-972.03%-2.75M
Basic EPS
+85.37%-0.43
+60.46%-1.38
+62.62%-1.94
+73.33%-1.80
+56.44%-2.94
+13.83%-3.49
+49.86%-5.19
-50.00%-6.75
+25.00%-6.75
+55.00%-4.05
+42.50%-10.35
+66.67%-4.50
+33.33%-9.00
+50.00%-9.00
+63.64%-18.00
+25.00%-13.50
+40.00%-13.50
+20.00%-18.00
-152.74%-49.50
-300.00%-18.00
Diluted EPS
+85.37%-0.43
+60.46%-1.38
+62.62%-1.94
+73.33%-1.80
+56.44%-2.94
+13.83%-3.49
+49.86%-5.19
-50.00%-6.75
+25.00%-6.75
+55.00%-4.05
+42.50%-10.35
+66.67%-4.50
+33.33%-9.00
+50.00%-9.00
+63.64%-18.00
+25.00%-13.50
+40.00%-13.50
+20.00%-18.00
-152.74%-49.50
-300.00%-18.00
Deadline
Jun 30, 2026
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
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
