Total Revenue as Reported
+134.62%564.85K
+47.37%365.05K
-72.70%120.89K
-57.06%220.85K
-45.19%240.75K
-1.18%247.71K
+58.69%442.78K
--514.29K
--439.27K
--250.65K
--279.02K
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Total Operating Revenue
+134.62%564.85K
+47.37%365.05K
-72.70%120.89K
-57.06%220.85K
-45.19%240.75K
-1.18%247.71K
+58.69%442.78K
--514.29K
--439.27K
--250.65K
--279.02K
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
Cost of Revenue
+447.54%517.37K
+216.45%286.27K
-20.58%97.63K
-49.32%86.90K
-36.08%94.49K
-10.36%90.46K
+3.78%122.93K
--171.49K
--147.82K
--100.92K
--118.45K
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Gross Profit
-67.54%47.48K
-49.90%78.78K
-92.73%23.26K
-60.93%133.95K
-49.81%146.26K
+5.01%157.24K
+99.19%319.85K
--342.80K
--291.45K
--149.74K
--160.57K
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Operating Expense
-42.86%269.84K
+49.26%309.11K
-0.14%255.26K
-58.34%246.32K
+87.85%472.22K
-10.09%207.10K
+38.08%255.62K
--591.22K
--251.39K
--230.35K
--185.13K
+693.95%1.58M
+1254.76%2.64M
+170.39%237.33K
--518.14K
--198.48K
--194.56K
--87.77K
Selling and Admin Expenses
-42.86%269.84K
+49.26%309.11K
-0.14%255.26K
-58.34%246.32K
+87.85%472.22K
-10.09%207.10K
+38.08%255.62K
--591.22K
--251.39K
--230.35K
--185.13K
+927.36%1.53M
+1689.47%2.59M
+393.68%187.96K
--468.19K
--148.48K
--144.51K
--38.07K
-General & Admin Expense
-42.86%269.84K
+49.26%309.11K
-0.14%255.26K
-58.34%246.32K
+87.85%472.22K
-10.09%207.10K
+38.08%255.62K
--591.22K
--251.39K
--230.35K
--185.13K
+927.36%1.53M
+1689.47%2.59M
+393.68%187.96K
--468.19K
--148.48K
--144.51K
--38.07K
Other Taxes
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+0.82%50.41K
-0.37%49.86K
-0.67%49.37K
--49.95K
--50.00K
--50.05K
--49.70K
Operating Profit
+31.78%-222.36K
-361.96%-230.33K
-461.23%-232.00K
+54.77%-112.37K
-913.69%-325.96K
+38.15%-49.86K
+361.56%64.23K
---248.42K
--40.06K
---80.61K
---24.56K
-693.95%-1.58M
-1254.76%-2.64M
-170.39%-237.33K
---518.14K
---198.48K
---194.56K
---87.77K
Net Non-Operating Interest Income (Expense)
-60.74%2.76K
+50.30%254.00
-62.58%4.42K
+841.67%226.00
-45.23%7.02K
--169.00
+128.16%11.82K
--24.00
--12.81K
--0.00
--5.18K
-92.10%5.80K
-91.48%6.72K
+116.87%45.96K
--374.33K
--73.39K
--78.82K
---272.40K
Non-Operating Interest Income
-60.74%2.76K
+50.30%254.00
-62.58%4.42K
+841.67%226.00
-45.23%7.02K
--169.00
+128.16%11.82K
--24.00
--12.81K
--0.00
--5.18K
-92.10%5.80K
-91.48%6.72K
+7.67%45.96K
--59.25K
--73.39K
--78.82K
--42.69K
Total Other Finance Costs
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--315.08K
Other Income (Expense)
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+149.93%1.14M
-39.50%-3.49M
+1510.39%5.88M
---2.39M
---2.28M
---2.50M
---416.67K
Gain on Sale of Security
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+149.93%1.14M
-39.50%-3.49M
+1510.39%5.88M
---2.39M
---2.28M
---2.50M
---416.67K
Pretax Profit
+31.15%-219.60K
-363.02%-230.07K
-399.26%-227.58K
+54.85%-112.14K
-703.23%-318.94K
+38.36%-49.69K
+492.52%76.05K
---248.40K
--52.87K
---80.61K
---19.37K
+82.03%-432.03K
-133.73%-6.12M
+831.85%5.69M
---2.53M
---2.40M
---2.62M
---776.84K
Tax
-100.00%0.00
+100.00%0.00
-100.00%0.00
-95.81%612.00
-90.42%2.33K
---434.00
--46.30K
--14.61K
--24.28K
--0.00
--0.00
-100.00%0.00
--0.00
----
---1.14K
--12.57K
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Net Profit
+31.64%-219.60K
-367.10%-230.07K
-864.97%-227.58K
+57.13%-112.76K
-1223.42%-321.27K
+38.90%-49.26K
+253.56%29.75K
---263.01K
--28.60K
---80.61K
---19.37K
+82.12%-432.03K
-133.73%-6.12M
+831.85%5.69M
---2.53M
---2.42M
---2.62M
---776.84K
Profit from Continuing Operations
+31.64%-219.60K
-367.10%-230.07K
-864.97%-227.58K
+57.13%-112.76K
-1223.42%-321.27K
+38.90%-49.26K
+253.56%29.75K
---263.01K
--28.60K
---80.61K
---19.37K
+82.12%-432.03K
-133.73%-6.12M
+831.85%5.69M
---2.53M
---2.42M
---2.62M
---776.84K
Minority Interests
---44.01K
---13.36K
---1.18K
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--0.00
--0.00
--0.00
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Net Income to Parent Company
+45.34%-175.60K
-339.98%-216.72K
-861.00%-226.40K
+57.13%-112.76K
-1223.42%-321.27K
+38.90%-49.26K
+253.56%29.75K
---263.01K
--28.60K
---80.61K
---19.37K
+82.12%-432.03K
-133.73%-6.12M
+831.85%5.69M
---2.53M
---2.42M
---2.62M
---776.84K
Net Income to Common Stockholders
+45.34%-175.60K
-339.98%-216.72K
-861.00%-226.40K
+57.13%-112.76K
-1223.42%-321.27K
+38.90%-49.26K
+253.56%29.75K
---263.01K
--28.60K
---80.61K
---19.37K
+82.12%-432.03K
-133.73%-6.12M
+831.85%5.69M
---2.53M
---2.42M
---2.62M
---776.84K
Basic EPS
--0.00
--0.00
--0.00
+100.00%0.00
-100.00%0.00
+100.00%0.00
+100.00%0.00
---0.00
--0.00
---0.00
---0.00
+75.00%-0.02
-133.73%-0.21
+816.75%0.20
---0.09
---0.08
---0.09
---0.03
Diluted EPS
--0.00
--0.00
--0.00
+100.00%0.00
-100.00%0.00
+100.00%0.00
+100.00%0.00
---0.00
--0.00
---0.00
---0.00
+75.00%-0.02
-133.73%-0.21
+816.75%0.20
---0.09
---0.08
---0.09
---0.03
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, 2021
Jun 30, 2021
Mar 31, 2021
Dec 31, 2020
Sep 30, 2020
Jun 30, 2020
Mar 31, 2020
Accounting Standard
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