Total Revenue as Reported
+15.43%272.61M
+27.87%541.39M
+8.57%400.22M
+4.99%524.16M
-14.24%236.16M
+3.41%423.39M
+1.96%368.63M
+8.05%499.25M
+9.60%275.37M
+18.22%409.43M
+20.11%361.53M
+19.90%462.07M
+19.89%251.26M
+16.71%346.33M
+12.44%301.00M
+17.65%385.38M
+7.63%209.56M
+4.04%296.73M
+9.92%267.69M
+7.81%327.58M
Total Operating Revenue
+15.43%272.61M
+27.87%541.39M
+8.57%400.22M
+4.99%524.16M
-14.24%236.16M
+3.41%423.39M
+1.96%368.63M
+8.05%499.25M
+9.60%275.37M
+18.22%409.43M
+20.11%361.53M
+19.90%462.07M
+19.89%251.26M
+16.71%346.33M
+12.44%301.00M
+17.65%385.38M
+7.63%209.56M
+4.04%296.73M
+9.92%267.69M
+7.81%327.58M
Cost of Revenue
+21.25%289.01M
+20.68%347.50M
+10.69%316.54M
-0.52%317.35M
-6.15%238.36M
+3.05%287.95M
-1.75%285.96M
+8.50%319.00M
+12.72%253.98M
+10.74%279.42M
+26.90%291.05M
+21.08%294.00M
+23.20%225.31M
+6.30%252.31M
+26.04%229.36M
+13.83%242.81M
+0.57%182.88M
+26.03%237.35M
-2.03%181.98M
+2.65%213.32M
Gross Profit
-644.80%-16.39M
+43.15%193.89M
+1.22%83.69M
+14.73%206.81M
-110.29%-2.20M
+4.17%135.44M
+17.30%82.68M
+7.25%180.25M
-17.53%21.39M
+38.29%130.01M
-1.62%70.48M
+17.89%168.07M
-2.77%25.94M
+58.33%94.02M
-16.42%71.64M
+24.77%142.57M
+107.60%26.68M
-38.71%59.38M
+48.38%85.71M
+18.95%114.26M
Operating Expense
+1.31%11.13M
+28.29%14.40M
+14.88%12.22M
-1.36%13.47M
+7.06%10.99M
-39.55%11.22M
-9.66%10.64M
+14.16%13.65M
-0.48%10.27M
+16.05%18.57M
-23.16%11.77M
-24.90%11.96M
-41.08%10.31M
-75.43%16.00M
-67.62%15.32M
-67.74%15.93M
-58.90%17.51M
+10.38%65.10M
-10.05%47.32M
+14.42%49.36M
Selling and Admin Expenses
+1.31%11.13M
+28.29%14.40M
+14.88%12.22M
-1.36%13.47M
+7.06%10.99M
-39.55%11.22M
-9.66%10.64M
+14.16%13.65M
-0.48%10.27M
+16.05%18.57M
-23.16%11.77M
-24.90%11.96M
-41.08%10.31M
-75.43%16.00M
-67.62%15.32M
-67.74%15.93M
-58.90%17.51M
+10.38%65.10M
-10.05%47.32M
+14.42%49.36M
-General & Admin Expense
+1.31%11.13M
+28.29%14.40M
+14.88%12.22M
-1.36%13.47M
+7.06%10.99M
-39.55%11.22M
-9.66%10.64M
+14.16%13.65M
-0.48%10.27M
+16.05%18.57M
-23.16%11.77M
-24.90%11.96M
-41.08%10.31M
-75.43%16.00M
-67.62%15.32M
-67.74%15.93M
-58.90%17.51M
+10.38%65.10M
-10.05%47.32M
+14.42%49.36M
Operating Profit
-108.68%-27.53M
+44.49%179.49M
-0.79%71.47M
+16.05%193.34M
-218.53%-13.19M
+11.46%124.22M
+22.71%72.04M
+6.72%166.60M
-28.79%11.13M
+42.85%111.45M
+4.25%58.71M
+23.27%156.11M
+70.29%15.63M
+1464.22%78.02M
+46.67%56.32M
+95.12%126.64M
+130.86%9.18M
-115.09%-5.72M
+643.86%38.40M
+22.65%64.90M
Net Non-Operating Interest Income (Expense)
-45.57%-1.23M
+69.86%-466.00K
+82.12%-469.00K
+43.17%-1.78M
+69.20%-847.00K
+2.28%-1.55M
-12.14%-2.62M
+25.35%-3.13M
+27.52%-2.75M
+45.16%-1.58M
-35.67%-2.34M
-68.86%-4.19M
-115.20%-3.79M
+18.92%-2.89M
+30.15%-1.72M
+81.02%-2.48M
+92.27%-1.76M
+85.55%-3.56M
+89.72%-2.47M
+48.60%-13.06M
Non-Operating Interest Income
+25.48%1.91M
+16.34%2.08M
-9.34%2.14M
-31.69%1.37M
-20.51%1.52M
-16.73%1.79M
-16.75%2.36M
+2.72%2.00M
-11.45%1.91M
+10.39%2.15M
+43.65%2.83M
+15.79%1.95M
+9.65%2.16M
+1.14%1.94M
+55.36%1.97M
+253.25%1.69M
+176.79%1.97M
+234.26%1.92M
+85.38%1.27M
+65.63%477.00K
Non-Operating Interest Expense
+32.67%3.14M
-23.64%2.55M
-47.68%2.61M
-38.68%3.15M
-49.24%2.37M
-10.60%3.33M
-3.68%4.98M
-16.42%5.13M
-21.69%4.66M
-22.80%3.73M
+39.93%5.17M
+47.38%6.14M
+59.53%5.95M
-11.88%4.83M
-1.12%3.69M
-69.25%4.16M
-84.14%3.73M
-78.25%5.48M
-84.88%3.74M
-47.32%13.54M
Other Income (Expense)
+145.27%1.46M
-78.98%3.53M
-114.09%-2.18M
-189.89%-24.77M
+65.22%-3.21M
+164.24%16.78M
+18.08%15.45M
+180.81%27.56M
+67.44%-9.24M
-82.97%-26.12M
-20.91%13.08M
-167.62%-34.11M
-471.01%-28.39M
-23.16%-14.28M
+819.86%16.54M
+91.75%-12.74M
-662.33%-4.97M
+87.66%-11.59M
+100.55%1.80M
-409.33%-154.54M
Gain on Sale of Security
+131.76%1.02M
-124.13%-3.45M
-116.16%-2.35M
-193.17%-25.58M
+42.95%-3.20M
+159.18%14.29M
+48.88%14.52M
+184.84%27.45M
+80.63%-5.61M
-66.10%-24.15M
-35.59%9.76M
-123.91%-32.36M
-704.00%-28.95M
-193.22%-14.54M
+148.91%15.15M
+79.17%-14.45M
-106.26%-3.60M
+94.02%-4.96M
+309.32%6.09M
-1025.52%-69.37M
Special Income (Charges)
----
-100.00%0.00
----
----
+100.00%0.00
+220.51%1.75M
-100.00%0.00
+100.00%0.00
-1108.50%-3.09M
-1397.94%-1.45M
--3.26M
-210.81%-1.62M
+312.50%306.00K
+98.06%-97.00K
+100.00%0.00
+101.72%1.46M
+99.75%-144.00K
+35.31%-5.01M
+98.69%-4.24M
-258.03%-85.12M
-Less:Impairment of Capital Assets
----
----
----
----
----
-100.00%0.00
----
-100.00%0.00
----
--1.45M
----
--1.62M
----
-100.00%0.00
----
-100.00%0.00
-99.75%144.00K
+416.18%5.33M
-98.98%3.29M
-69.63%7.22M
-Less:Other Special Charges
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
--77.93M
-Gain on Sale Of Business
----
-100.00%0.00
----
----
+100.00%0.00
--1.78M
-100.00%0.00
-100.00%0.00
-1108.50%-3.09M
+100.00%0.00
--3.26M
-99.93%1.00K
--306.00K
-130.31%-97.00K
+100.00%0.00
+5311.11%1.46M
--0.00
+105.25%320.00K
-252.57%-949.00K
--27.00K
Other Non-Operating Income (Expenses)
+3026.67%439.00K
+843.98%6.98M
-81.47%171.00K
+644.44%804.00K
+97.26%-15.00K
+241.30%739.00K
+1298.48%923.00K
+183.72%108.00K
-309.96%-548.00K
-246.50%-523.00K
-95.26%66.00K
-152.44%-129.00K
+121.29%261.00K
+121.93%357.00K
+3128.26%1.39M
+547.27%246.00K
-3705.88%-1.23M
+49.66%-1.63M
-103.54%-46.00K
+86.42%-55.00K
Pretax Profit
-58.27%-27.31M
+30.90%182.55M
-18.90%68.82M
-12.69%166.79M
-1901.39%-17.25M
+66.53%139.45M
+22.19%84.86M
+62.14%191.03M
+94.79%-862.00K
+37.60%83.74M
-2.36%69.45M
+5.74%117.82M
-777.17%-16.55M
+391.60%60.86M
+88.54%71.13M
+208.49%111.42M
+104.73%2.44M
+74.12%-20.87M
+110.99%37.73M
-3513.69%-102.70M
Tax
-326.90%-5.71M
-76.35%10.98M
+7461.11%34.45M
+9.97%69.36M
-74.63%2.52M
+28.24%46.45M
-101.39%-468.00K
+9.75%63.07M
-2.68%9.92M
+38.38%36.22M
-14.16%33.72M
-20.15%57.47M
-78.75%10.20M
+191.56%26.18M
-18.37%39.28M
+445.86%71.97M
-57.50%47.97M
-117.49%-28.59M
+166.65%48.12M
+51.31%13.18M
Earnings from Equity Interest Net of Tax
-100.00%0.00
-12.30%214.00K
----
----
+142.86%3.00K
+40.23%244.00K
----
----
-133.33%-7.00K
-7.45%174.00K
----
----
-102.78%-3.00K
--188.00K
----
---38.00K
--108.00K
+100.00%0.00
----
+100.00%0.00
Net Profit
-10.44%-21.59M
+83.33%171.53M
-59.71%34.38M
-24.09%97.43M
-80.25%-19.55M
+124.19%93.57M
+137.14%85.33M
+127.92%128.35M
+59.46%-10.85M
+6.84%41.74M
+15.93%35.98M
+29.28%56.31M
+40.10%-26.76M
+3.30%39.06M
-91.38%31.04M
+249.05%43.56M
+72.91%-44.68M
-90.02%37.82M
+145.91%360.14M
+90.62%-29.22M
Profit from Continuing Operations
-9.25%-21.59M
+84.22%171.78M
-59.72%34.37M
-23.86%97.43M
-83.17%-19.77M
+95.51%93.25M
+138.79%85.33M
+112.02%127.96M
+59.66%-10.79M
+36.78%47.69M
+12.19%35.74M
+53.12%60.35M
+41.10%-26.75M
+351.65%34.87M
+406.56%31.85M
+134.01%39.41M
+72.40%-45.42M
+103.16%7.72M
+96.17%-10.39M
-902.55%-115.89M
Net Income from Discontinuous Operations
-100.00%0.00
-176.95%-247.00K
+250.00%6.00K
-101.02%-4.00K
+473.68%213.00K
+105.39%321.00K
-101.63%-4.00K
+109.76%394.00K
-307.14%-57.00K
-241.97%-5.96M
+130.15%246.00K
-197.39%-4.04M
-101.90%-14.00K
-86.06%4.20M
-100.22%-816.00K
-95.22%4.15M
+275.84%735.00K
-95.17%30.10M
+172.17%370.53M
+128.88%86.66M
Minority Interests
+100.00%0.00
+63.64%-24.00K
+20.59%-108.00K
+960.18%2.34M
+41.24%-57.00K
+48.03%-66.00K
+23.16%-136.00K
+62.50%221.00K
+37.42%-97.00K
+29.83%-127.00K
-118.52%-177.00K
+0.00%136.00K
+66.95%-155.00K
-101.53%-181.00K
+69.89%-81.00K
+160.71%136.00K
-3026.67%-469.00K
+4346.24%11.85M
-2341.67%-269.00K
+94.11%-224.00K
Net Income to Parent Company
-10.76%-21.59M
+83.22%171.56M
-59.65%34.49M
-25.79%95.08M
-81.34%-19.50M
+123.67%93.63M
+136.36%85.46M
+128.08%128.13M
+59.59%-10.75M
+6.67%41.86M
+16.20%36.16M
+29.37%56.18M
+39.82%-26.61M
+51.12%39.24M
-91.37%31.12M
+249.73%43.42M
+73.19%-44.21M
-93.15%25.97M
+145.94%360.41M
+90.58%-29.00M
Net Income to Common Stockholders
-10.76%-21.59M
+83.22%171.56M
-59.65%34.49M
-25.79%95.08M
-81.34%-19.50M
+123.67%93.63M
+136.36%85.46M
+128.08%128.13M
+59.59%-10.75M
+6.67%41.86M
+16.20%36.16M
+29.37%56.18M
+39.82%-26.61M
+50.61%39.24M
-91.37%31.12M
+249.73%43.42M
+73.19%-44.21M
-93.13%26.06M
+145.94%360.41M
+90.58%-29.00M
Basic EPS
-15.38%-0.15
+90.32%1.18
-58.93%0.23
-21.69%0.65
-85.71%-0.13
+138.46%0.62
+143.48%0.56
+137.14%0.83
+58.82%-0.07
+4.00%0.26
+21.05%0.23
+34.62%0.35
+32.00%-0.17
+66.67%0.25
-90.21%0.19
+273.33%0.26
+69.51%-0.25
-91.71%0.15
+152.01%1.94
+89.73%-0.15
Diluted EPS
-15.38%-0.15
+88.71%1.17
-58.93%0.23
-21.69%0.65
-85.71%-0.13
+138.46%0.62
+143.48%0.56
+137.14%0.83
+58.82%-0.07
+4.00%0.26
+21.05%0.23
+40.00%0.35
+32.00%-0.17
+66.67%0.25
-90.21%0.19
+266.67%0.25
+69.51%-0.25
-91.71%0.15
+152.01%1.94
+89.73%-0.15
Deadline
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
Jun 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
