Total Revenue as Reported
+23.05%158.83M
+5.15%99.04M
+23.54%128.89M
+62.68%161.08M
+15.66%129.08M
+7.30%94.20M
+20.29%104.33M
-2.35%99.01M
-12.92%111.61M
+20.27%87.79M
+40.75%86.74M
+76.10%101.39M
+87.79%128.17M
+12.52%72.99M
-38.04%61.62M
+6.63%57.58M
-5.52%68.25M
+57.05%64.87M
+55.74%99.46M
+28.44%54.00M
Total Operating Revenue
+23.05%158.83M
+5.15%99.04M
+23.54%128.89M
+62.68%161.08M
+15.66%129.08M
+7.30%94.20M
+20.29%104.33M
-2.35%99.01M
-12.92%111.61M
+20.27%87.79M
+40.75%86.74M
+76.10%101.39M
+87.79%128.17M
+12.52%72.99M
-38.04%61.62M
+6.63%57.58M
-5.52%68.25M
+57.05%64.87M
+55.74%99.46M
+28.44%54.00M
Cost of Revenue
+15.89%85.41M
+4.29%61.10M
+16.81%65.50M
+48.78%91.29M
+19.18%73.69M
+9.42%58.59M
+18.83%56.07M
-7.05%61.36M
-14.87%61.84M
+10.09%53.55M
+34.96%47.19M
+83.86%66.02M
+82.66%72.63M
+43.22%48.64M
-16.51%34.96M
+21.18%35.91M
+18.49%39.76M
+36.71%33.97M
+48.22%41.88M
+31.11%29.63M
Gross Profit
+32.56%73.42M
+6.56%37.94M
+31.35%63.39M
+85.35%69.78M
+11.29%55.39M
+4.00%35.60M
+22.03%48.26M
+6.43%37.65M
-10.38%49.77M
+40.62%34.24M
+48.35%39.55M
+63.24%35.38M
+94.95%55.53M
-21.22%24.35M
-53.70%26.66M
-11.06%21.67M
-26.35%28.49M
+87.75%30.91M
+61.71%57.58M
+25.33%24.37M
Operating Expense
+1.19%18.65M
+5.63%19.76M
+6.16%23.97M
+2.90%16.86M
+7.50%18.43M
+2.33%18.71M
+1.37%22.58M
+8.40%16.38M
+25.43%17.14M
+40.18%18.28M
+35.86%22.27M
+59.56%15.11M
+41.39%13.67M
+22.10%13.04M
+4.87%16.39M
+15.26%9.47M
+21.98%9.67M
-2.20%10.68M
+67.62%15.63M
-2.36%8.22M
Selling and Admin Expenses
----
----
----
+11.90%4.70M
----
----
----
+5.00%4.20M
+13.51%4.20M
----
----
+17.65%4.00M
-2.63%3.70M
----
----
+3.03%3.40M
+15.15%3.80M
----
----
--3.30M
-Selling & Marketing Expense
----
----
----
+100.00%400.00K
----
----
----
-33.33%200.00K
+100.00%400.00K
----
----
+50.00%300.00K
-50.00%200.00K
----
----
-33.33%200.00K
+33.33%400.00K
----
----
--300.00K
-General & Admin Expense
----
----
----
+7.50%4.30M
----
----
----
+8.11%4.00M
+8.57%3.80M
----
----
+15.63%3.70M
+2.94%3.50M
----
----
+6.67%3.20M
+13.33%3.40M
----
----
--3.00M
Depreciation & Amortization & Depletion
-5.00%11.39M
-6.10%11.39M
-3.53%11.70M
-1.06%11.66M
+6.12%11.99M
+8.48%12.13M
+7.55%12.13M
+9.99%11.78M
+19.31%11.30M
+52.72%11.18M
+70.17%11.27M
+85.62%10.71M
+73.20%9.47M
+45.68%7.32M
+18.13%6.63M
+24.99%5.77M
+32.54%5.47M
+30.44%5.03M
+65.23%5.61M
+39.78%4.62M
Other Operating Expenses
+12.71%7.26M
+27.26%8.37M
+8.46%25.87M
+25.00%500.00K
+10.18%6.44M
-7.35%6.58M
+5.54%23.85M
+0.00%400.00K
+1069.40%5.85M
+24.14%7.10M
+8.29%22.60M
+33.33%400.00K
+25.00%500.00K
+1.15%5.72M
-4.81%20.87M
+0.00%300.00K
-20.00%400.00K
-19.99%5.66M
+269.63%21.92M
-94.13%300.00K
Operating Profit
+48.20%54.77M
+7.59%18.18M
+53.49%39.43M
+148.86%52.93M
+13.27%36.96M
+5.91%16.89M
+48.66%25.69M
+4.96%21.27M
-22.06%32.63M
+41.12%15.95M
+68.29%17.28M
+66.10%20.26M
+122.45%41.87M
-44.11%11.30M
-75.52%10.27M
-24.46%12.20M
-38.81%18.82M
+265.12%20.22M
+59.61%41.95M
+46.47%16.15M
Net Non-Operating Interest Income (Expense)
+20.62%-3.62M
+8.76%-7.09M
+23.73%-3.75M
+5.47%-4.67M
+10.85%-4.56M
-52.09%-7.78M
+6.56%-4.92M
-34.83%-4.94M
-74.92%-5.11M
-55.47%-5.11M
-300.76%-5.26M
-81.07%-3.66M
-81.55%-2.92M
-75.08%-3.29M
+28.99%-1.31M
-9.59%-2.02M
-0.19%-1.61M
-30.06%-1.88M
-118.30%-1.85M
-103.30%-1.85M
Non-Operating Interest Income
+1.87%3.26M
----
+6.23%3.41M
-9.52%3.12M
-5.99%3.20M
-0.38%3.43M
-9.01%3.21M
-27.44%3.45M
-20.49%3.41M
+17.80%3.44M
-14.32%3.53M
+75.59%4.75M
+74.08%4.28M
+28.40%2.92M
+74.09%4.12M
+19.22%2.70M
+9.52%2.46M
+2.16%2.28M
-9.14%2.37M
-8.22%2.27M
Non-Operating Interest Expense
-11.34%6.88M
-8.76%7.09M
-11.90%7.16M
-7.13%7.79M
-8.91%7.76M
-9.10%7.78M
-7.54%8.13M
-0.32%8.38M
+18.20%8.52M
+37.75%8.55M
+61.84%8.79M
+77.94%8.41M
+77.03%7.21M
+49.51%6.21M
+28.87%5.43M
+14.90%4.73M
+5.63%4.07M
+13.13%4.15M
+22.14%4.22M
+21.75%4.11M
Other Income (Expense)
-46.15%3.94M
-49.73%6.72M
-15.86%3.28M
-15.61%5.68M
+37.90%7.32M
+93.27%13.36M
-9.16%3.90M
-23.88%6.73M
-17.45%5.31M
+40.87%6.91M
-84.91%4.29M
+45.55%8.84M
+10.14%6.43M
+1474.23%4.91M
+44309.38%28.42M
-17.88%6.07M
+83.56%5.84M
-193.46%-357.00K
-88.65%64.00K
+3577.61%7.39M
Gain on Sale of Security
----
-4.61%3.27M
----
----
----
--3.43M
----
----
----
----
----
----
----
-10.86%394.00K
-388.49%-1.38M
-2.64%443.00K
+180.14%468.00K
+165.87%442.00K
+969.09%478.00K
+68.52%455.00K
Earnings from Equity Interest
-40.72%4.47M
-65.30%3.53M
+9.85%4.44M
-48.63%3.48M
+39.48%7.55M
+37.77%10.16M
-7.65%4.04M
-22.87%6.78M
-10.78%5.41M
+75.86%7.37M
-81.22%4.38M
+124.60%8.78M
+299.28%6.07M
+32353.85%4.19M
+4004.19%23.31M
--3.91M
-52.07%1.52M
-110.83%-13.00K
-262.23%-597.00K
--0.00
Special Income (Charges)
+100.00%0.00
+89.13%-5.00K
+17.54%-47.00K
+28855.56%2.59M
---6.00K
---46.00K
---57.00K
---9.00K
----
----
----
----
----
----
+528.36%5.65M
-65.68%868.00K
+404.90%2.58M
-19.56%691.00K
+35.60%899.00K
+525.76%2.53M
-Less:Other Special Charges
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-528.36%-5.65M
+65.68%-868.00K
-404.90%-2.58M
+19.56%-691.00K
-35.60%-899.00K
-525.76%-2.53M
-Gain on Sale Of Business
----
----
----
--0.00
----
----
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
-Gain on Sale of Property/Plant/Equipment
+100.00%0.00
+89.13%-5.00K
-2.17%-47.00K
+28855.56%2.59M
---6.00K
---46.00K
---46.00K
---9.00K
----
----
----
----
----
----
----
----
----
----
----
----
Other Non-Operating Income (Expenses)
-141.82%-532.00K
+59.24%-75.00K
-1165.91%-1.11M
-858.54%-393.00K
-115.69%-220.00K
+60.26%-184.00K
-119.73%-88.00K
-180.39%-41.00K
-127.87%-102.00K
-245.14%-463.00K
-47.16%446.00K
-93.99%51.00K
-71.34%366.00K
+121.60%319.00K
+217.88%844.00K
-80.76%848.00K
+1384.88%1.28M
-2095.95%-1.48M
-73.79%-716.00K
+739.62%4.41M
Pretax Profit
+38.71%55.10M
-20.82%17.80M
+57.71%38.98M
+133.92%53.94M
+21.01%39.72M
+26.62%22.48M
+51.30%24.71M
-9.45%23.06M
-27.60%32.83M
+37.37%17.75M
-56.29%16.33M
+56.96%25.47M
+96.84%45.34M
-28.17%12.92M
-7.09%37.37M
-25.26%16.22M
-28.74%23.03M
+301.81%17.99M
+54.72%40.22M
+110.38%21.71M
Tax
+41.89%14.12M
-22.35%4.51M
+47.72%9.74M
+114.31%13.74M
+19.85%9.95M
+24.93%5.81M
+53.33%6.59M
-5.25%6.41M
-27.84%8.30M
+35.11%4.65M
-55.88%4.30M
+62.48%6.76M
+93.49%11.50M
-24.14%3.44M
-0.57%9.75M
-35.25%4.16M
-22.78%5.95M
+331.18%4.54M
+68.48%9.80M
+163.38%6.43M
Earnings from Equity Interest Net of Tax
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-427.37%-501.00K
Net Profit
+37.64%40.98M
-20.28%13.29M
+61.35%29.24M
+141.47%40.20M
+21.41%29.77M
+27.22%16.67M
+50.57%18.12M
-10.97%16.65M
-27.52%24.52M
+38.19%13.10M
-56.44%12.03M
+55.05%18.70M
+98.00%33.84M
-29.53%9.48M
-13.65%27.62M
-18.38%12.06M
-28.87%17.09M
+354.95%13.45M
+61.45%31.99M
+89.89%14.78M
Profit from Continuing Operations
+37.64%40.98M
-20.28%13.29M
+61.35%29.24M
+141.47%40.20M
+21.41%29.77M
+27.22%16.67M
+50.57%18.12M
-10.97%16.65M
-27.52%24.52M
+38.19%13.10M
-56.44%12.03M
+55.05%18.70M
+98.00%33.84M
-29.53%9.48M
-13.65%27.62M
-18.38%12.06M
-28.87%17.09M
+354.95%13.45M
+61.45%31.99M
+89.89%14.78M
Minority Interests
+103.20%508.00K
+18.41%-647.00K
+12.75%-698.00K
+904.30%1.50M
+4066.67%250.00K
+2.46%-793.00K
+30.50%-800.00K
+73.73%-186.00K
+100.67%6.00K
+10.56%-813.00K
-127.92%-1.15M
-147.55%-708.00K
-1882.00%-891.00K
-2317.07%-909.00K
-1052.83%-505.00K
+31.74%-286.00K
+125.00%50.00K
+117.15%41.00K
+89.29%53.00K
-1451.61%-419.00K
Net Income to Parent Company
+37.09%40.47M
-20.20%13.93M
+58.21%29.93M
+129.92%38.71M
+20.42%29.52M
+25.48%17.46M
+43.50%18.92M
-13.26%16.84M
-29.40%24.52M
+33.93%13.92M
-53.13%13.19M
+57.20%19.41M
+103.81%34.73M
-22.53%10.39M
-11.92%28.13M
-18.75%12.35M
-29.66%17.04M
+319.65%13.41M
+61.41%31.94M
+96.05%15.20M
Net Income to Common Stockholders
+37.09%40.47M
-20.20%13.93M
+58.21%29.93M
+129.92%38.71M
+20.42%29.52M
+25.48%17.46M
+43.50%18.92M
-13.26%16.84M
-29.40%24.52M
+33.93%13.92M
-53.13%13.19M
+57.20%19.41M
+103.81%34.73M
-22.53%10.39M
-11.92%28.13M
-18.75%12.35M
-29.66%17.04M
+319.65%13.41M
+61.41%31.94M
+96.05%15.20M
Basic EPS
+39.22%0.71
-20.00%0.24
+62.50%0.52
+131.03%0.67
+21.43%0.51
+25.00%0.30
+39.13%0.32
-12.12%0.29
-30.00%0.42
+33.33%0.24
-52.08%0.23
+57.14%0.33
+106.90%0.60
-21.74%0.18
-11.11%0.48
-19.23%0.21
-29.27%0.29
+360.00%0.23
+58.82%0.54
+100.00%0.26
Diluted EPS
+39.22%0.71
-20.00%0.24
+62.50%0.52
+131.03%0.67
+21.43%0.51
+25.00%0.30
+39.13%0.32
-12.12%0.29
-30.00%0.42
+33.33%0.24
-52.08%0.23
+57.14%0.33
+106.90%0.60
-21.74%0.18
-11.11%0.48
-19.23%0.21
-29.27%0.29
+360.00%0.23
+58.82%0.54
+100.00%0.26
Dividend Per Share
+14.29%0.16
+14.29%0.16
+14.29%0.16
+0.00%0.14
+16.67%0.14
+16.67%0.14
+16.67%0.14
+16.67%0.14
+20.00%0.12
+20.00%0.12
+20.00%0.12
+20.00%0.12
+0.00%0.10
+0.00%0.10
+25.00%0.10
+25.00%0.10
+25.00%0.10
+25.00%0.10
+14.29%0.08
--0.08
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
