Total Revenue as Reported
-4.00%98.59M
-10.52%215.89M
-9.59%114.87M
-6.99%131.72M
-11.98%102.70M
-1.77%241.27M
-8.07%127.06M
+1.81%141.62M
-5.72%116.68M
+1.59%245.61M
-6.06%138.21M
-1.70%139.10M
+0.70%123.76M
-10.71%241.77M
+1.27%147.13M
-5.11%141.51M
-7.88%122.90M
+5.78%270.76M
+7.19%145.28M
+8.55%149.13M
Total Operating Revenue
-4.00%98.59M
-10.52%215.89M
-9.59%114.87M
-6.99%131.72M
-11.98%102.70M
-1.77%241.27M
-8.07%127.06M
+1.81%141.62M
-5.72%116.68M
+1.59%245.61M
-6.06%138.21M
-1.70%139.10M
+0.70%123.76M
-10.71%241.77M
+1.27%147.13M
-5.11%141.51M
-7.88%122.90M
+5.78%270.76M
+7.19%145.28M
+8.55%149.13M
Cost of Revenue
-14.97%41.96M
-24.70%101.50M
-12.56%53.03M
-11.72%59.70M
-10.37%49.35M
+5.98%134.79M
-11.86%60.65M
+0.01%67.62M
-5.25%55.06M
+7.85%127.18M
-1.99%68.81M
+2.60%67.62M
+4.06%58.11M
-5.70%117.92M
+13.92%70.21M
-2.66%65.90M
-16.50%55.84M
+3.98%125.06M
-4.45%61.63M
+4.31%67.70M
Gross Profit
+6.15%56.63M
+7.43%114.39M
-6.87%61.85M
-2.67%72.02M
-13.42%53.36M
-10.09%106.48M
-4.31%66.41M
+3.52%74.00M
-6.13%61.62M
-4.37%118.43M
-9.77%69.40M
-5.46%71.48M
-2.11%65.65M
-15.00%123.84M
-8.04%76.92M
-7.15%75.61M
+0.78%67.06M
+7.38%145.71M
+17.76%83.65M
+12.36%81.43M
Operating Expense
-5.15%61.80M
-4.81%105.39M
-14.13%70.68M
-7.07%68.77M
-7.70%65.16M
+1.04%110.72M
+0.59%82.31M
+1.47%74.00M
+0.56%70.60M
-3.16%109.58M
-2.94%81.83M
+1.65%72.93M
+3.24%70.20M
-6.82%113.16M
+7.00%84.31M
+4.98%71.74M
+5.18%67.99M
+15.51%121.45M
+15.55%78.79M
+9.03%68.34M
Selling and Admin Expenses
-5.15%61.80M
-4.81%105.39M
-14.13%70.68M
-7.07%68.77M
-7.70%65.16M
+1.04%110.72M
+0.59%82.31M
+1.47%74.00M
+0.56%70.60M
-3.16%109.58M
-2.94%81.83M
+1.65%72.93M
+3.24%70.20M
-6.82%113.16M
+7.00%84.31M
+4.98%71.74M
+5.18%67.99M
+15.51%121.45M
+15.55%78.79M
+9.03%68.34M
Operating Profit
+56.21%-5.17M
+312.26%9.00M
+44.44%-8.83M
+325300.00%3.25M
-31.57%-11.80M
-147.92%-4.24M
-27.94%-15.90M
+99.93%-1.00K
-97.21%-8.97M
-17.15%8.85M
-68.17%-12.43M
-137.30%-1.44M
-388.61%-4.55M
-55.96%10.68M
-252.12%-7.39M
-70.44%3.87M
-149.13%-931.00K
-20.59%24.26M
+70.58%4.86M
+33.65%13.09M
Net Non-Operating Interest Income (Expense)
+46.66%-790.00K
+22.77%-1.02M
+1.60%-1.23M
-48.68%-1.47M
-49.14%-1.48M
-17.72%-1.32M
-2.63%-1.25M
-12.27%-988.00K
-6.32%-993.00K
-20.75%-1.12M
-25.93%-1.22M
-0.11%-880.00K
-6.62%-934.00K
+29.92%-930.00K
-7.56%-968.00K
+25.63%-879.00K
+33.03%-876.00K
+11.06%-1.33M
+45.22%-900.00K
+33.52%-1.18M
Non-Operating Interest Expense
-46.66%790.00K
-22.77%1.02M
-1.60%1.23M
+48.68%1.47M
+49.14%1.48M
+17.72%1.32M
+2.63%1.25M
+12.27%988.00K
+6.32%993.00K
+20.75%1.12M
+25.93%1.22M
+0.11%880.00K
+6.62%934.00K
-29.92%930.00K
+7.56%968.00K
-25.63%879.00K
-33.03%876.00K
-11.06%1.33M
-45.22%900.00K
-33.52%1.18M
Other Income (Expense)
-459.15%-3.97M
+2650.00%165.00K
+99.97%-2.00K
+35.77%-932.00K
-4537.50%-710.00K
-99.03%6.00K
-13176.60%-6.15M
-1431.19%-1.45M
-89.19%16.00K
+215.82%619.00K
-16.07%47.00K
+39.74%109.00K
+221.74%148.00K
-20.97%196.00K
+121.13%56.00K
+39.29%78.00K
+187.50%46.00K
+46.75%248.00K
-404.60%-265.00K
+122.40%56.00K
Special Income (Charges)
-640.07%-4.06M
---375.00K
+100.00%0.00
+46.74%-850.00K
---549.00K
--0.00
---6.15M
---1.60M
----
--0.00
--0.00
--0.00
----
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----
----
----
----
----
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-Less:Restructuring and Mergern & Acquisition
--1.35M
--375.00K
-100.00%0.00
-46.74%850.00K
--0.00
--0.00
--6.15M
--1.60M
----
--0.00
--0.00
--0.00
----
----
----
----
----
----
----
----
-Less:Impairment of Capital Assets
+393.44%2.71M
----
----
----
--549.00K
----
----
----
----
----
----
----
----
----
----
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Other Non-Operating Income (Expenses)
+157.76%93.00K
+8900.00%540.00K
-133.33%-2.00K
-156.55%-82.00K
-1106.25%-161.00K
-99.03%6.00K
-87.23%6.00K
+33.03%145.00K
-89.19%16.00K
+215.82%619.00K
-16.07%47.00K
+39.74%109.00K
+221.74%148.00K
-20.97%196.00K
+121.13%56.00K
+39.29%78.00K
+187.50%46.00K
+46.75%248.00K
-404.60%-265.00K
+122.40%56.00K
Pretax Profit
+29.06%-9.93M
+246.59%8.15M
+56.79%-10.07M
+134.88%851.00K
-40.67%-13.99M
-166.57%-5.56M
-71.30%-23.30M
-10.21%-2.44M
-86.47%-9.95M
-16.10%8.35M
-63.82%-13.60M
-172.16%-2.21M
-202.95%-5.34M
-57.08%9.95M
-324.80%-8.30M
-74.35%3.07M
-392.04%-1.76M
-20.69%23.18M
+185.84%3.69M
+54.06%11.96M
Tax
-90.55%120.00K
+8825.00%357.00K
-100.00%0.00
+5.96%-442.00K
+160.97%1.27M
-99.79%4.00K
+257.36%4.92M
-132.67%-470.00K
-42.87%-2.08M
-22.36%1.92M
-51.82%-3.13M
-127.79%-202.00K
-232.88%-1.46M
-57.56%2.48M
-321.40%-2.06M
-75.88%727.00K
-517.14%-438.00K
-21.77%5.84M
+136.64%930.00K
+61.52%3.01M
Net Profit
+34.17%-10.05M
+240.06%7.79M
+64.32%-10.07M
+165.63%1.29M
-94.08%-15.26M
-186.58%-5.56M
-169.39%-28.22M
+2.09%-1.97M
-102.86%-7.87M
-14.03%6.42M
-67.77%-10.47M
-185.95%-2.01M
-193.05%-3.88M
-56.92%7.47M
-325.95%-6.24M
-73.83%2.34M
-365.66%-1.32M
-20.32%17.34M
+207.34%2.76M
+51.70%8.95M
Profit from Continuing Operations
+34.17%-10.05M
+240.06%7.79M
+64.32%-10.07M
+165.63%1.29M
-94.08%-15.26M
-186.58%-5.56M
-169.39%-28.22M
+2.09%-1.97M
-102.86%-7.87M
-14.03%6.42M
-67.77%-10.47M
-185.95%-2.01M
-193.05%-3.88M
-56.92%7.47M
-325.95%-6.24M
-73.83%2.34M
-365.66%-1.32M
-20.32%17.34M
+207.34%2.76M
+51.70%8.95M
Minority Interests
+82.76%53.00K
+76.00%44.00K
+126.67%34.00K
+190.91%32.00K
+262.50%29.00K
+257.14%25.00K
+287.50%15.00K
+237.50%11.00K
+200.00%8.00K
-70.83%7.00K
+69.23%-8.00K
+70.37%-8.00K
+72.41%-8.00K
+233.33%24.00K
+39.53%-26.00K
+40.00%-27.00K
+36.96%-29.00K
+73.91%-18.00K
-4.88%-43.00K
-4.65%-45.00K
Net Income to Parent Company
+33.95%-10.10M
+238.65%7.75M
+64.22%-10.10M
+163.65%1.26M
-94.25%-15.29M
-187.06%-5.59M
-169.74%-28.23M
+1.15%-1.98M
-103.49%-7.87M
-13.84%6.42M
-68.34%-10.47M
-184.63%-2.00M
-199.00%-3.87M
-57.10%7.45M
-321.56%-6.22M
-73.67%2.37M
-337.87%-1.29M
-20.48%17.36M
+198.51%2.81M
+51.35%8.99M
Net Income to Common Stockholders
+33.95%-10.10M
+238.65%7.75M
+64.22%-10.10M
+163.65%1.26M
-94.25%-15.29M
-187.06%-5.59M
-169.74%-28.23M
+1.15%-1.98M
-103.49%-7.87M
-13.84%6.42M
-68.34%-10.47M
-184.63%-2.00M
-199.00%-3.87M
-57.10%7.45M
-321.56%-6.22M
-73.67%2.37M
-337.87%-1.29M
-20.48%17.36M
+198.51%2.81M
+51.35%8.99M
Basic EPS
+35.56%-0.29
+229.41%0.22
+65.48%-0.29
+166.67%0.04
-87.50%-0.45
-180.95%-0.17
-162.50%-0.84
+0.00%-0.06
-100.00%-0.24
-8.70%0.21
-68.42%-0.32
-185.71%-0.06
-200.00%-0.12
-56.60%0.23
-311.11%-0.19
-75.00%0.07
-300.00%-0.04
-20.90%0.53
+200.00%0.09
+52.91%0.28
Diluted EPS
+35.56%-0.29
+229.41%0.22
+65.48%-0.29
+166.67%0.04
-87.50%-0.45
-180.95%-0.17
-162.50%-0.84
+0.00%-0.06
-100.00%-0.24
-8.70%0.21
-68.42%-0.32
-185.71%-0.06
-200.00%-0.12
-56.60%0.23
-311.11%-0.19
-74.07%0.07
-300.00%-0.04
-20.90%0.53
+200.00%0.09
+47.45%0.27
Deadline
May 3, 2026
Feb 1, 2026
Nov 2, 2025
Aug 3, 2025
May 4, 2025
Feb 2, 2025
Oct 27, 2024
Jul 28, 2024
Apr 28, 2024
Jan 28, 2024
Oct 29, 2023
Jul 30, 2023
Apr 30, 2023
Jan 29, 2023
Oct 30, 2022
Jul 31, 2022
May 1, 2022
Jan 30, 2022
Oct 30, 2021
Aug 1, 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
