Total Revenue as Reported
+33.73%63.69M
+14.09%51.72M
+39.37%59.67M
+122.85%115.46M
+14.68%47.63M
+46.34%45.33M
+52.35%42.81M
+57.64%51.81M
+57.52%41.53M
-29.56%30.98M
-44.22%28.10M
-44.50%32.87M
-47.40%26.37M
+20.44%43.98M
+36.60%50.38M
-8.66%59.22M
-40.80%50.13M
-33.79%36.52M
-21.74%36.88M
+54.93%64.84M
Total Operating Revenue
+33.73%63.69M
+14.09%51.72M
+39.37%59.67M
+122.85%115.46M
+14.68%47.63M
+46.34%45.33M
+52.35%42.81M
+57.64%51.81M
+57.52%41.53M
-29.56%30.98M
-44.22%28.10M
-44.50%32.87M
-47.40%26.37M
+20.44%43.98M
+36.60%50.38M
-8.66%59.22M
-40.80%50.13M
-33.79%36.52M
-21.74%36.88M
+54.93%64.84M
Cost of Revenue
+10.56%3.21M
-32.50%3.27M
+5.46%2.99M
+55.21%3.80M
+0.03%2.91M
+68.25%4.85M
+72.88%2.84M
-29.73%2.45M
+74.12%2.91M
-22.46%2.88M
-92.41%1.64M
-75.38%3.49M
-86.50%1.67M
-20.90%3.72M
+80.36%21.61M
+23.65%14.15M
-59.60%12.36M
-42.36%4.70M
+2.09%11.98M
+80.17%11.45M
Gross Profit
+35.24%60.48M
+19.67%48.45M
+41.77%56.67M
+126.20%111.66M
+15.78%44.72M
+44.09%40.48M
+51.08%39.98M
+68.00%49.36M
+56.40%38.63M
-30.22%28.10M
-8.02%26.46M
-34.80%29.38M
-34.60%24.70M
+26.54%40.26M
+15.53%28.77M
-15.59%45.07M
-30.17%37.77M
-32.30%31.82M
-29.65%24.90M
+50.41%53.39M
Operating Expense
+48.25%51.89M
-59.71%31.08M
-4.32%36.63M
+49.87%57.56M
+12.06%35.00M
+207.24%77.14M
+28.41%38.29M
+35.12%38.41M
+17.07%31.23M
-3.64%25.11M
-38.98%29.82M
-13.14%28.43M
-8.33%26.68M
-12.22%26.06M
+482.07%48.87M
-13.15%32.73M
+248.83%29.10M
-29.80%29.68M
-143.15%-12.79M
+18.69%37.68M
Selling and Admin Expenses
+44.35%29.12M
+10.82%20.84M
-2.26%25.03M
+16.22%28.45M
+14.48%20.18M
+71.68%18.80M
+60.11%25.61M
+67.00%24.48M
+56.14%17.62M
+0.88%10.95M
-48.63%15.99M
-1.77%14.66M
-6.61%11.29M
-8.97%10.86M
+342.01%31.13M
+17.31%14.92M
-17.84%12.09M
-5.48%11.93M
-72.55%7.04M
-15.33%12.72M
-General & Admin Expense
+44.35%29.12M
+10.82%20.84M
-2.26%25.03M
+16.22%28.45M
+14.48%20.18M
+71.68%18.80M
+60.11%25.61M
+67.00%24.48M
+56.14%17.62M
+0.88%10.95M
-48.63%15.99M
-1.77%14.66M
-6.61%11.29M
-8.97%10.86M
+342.01%31.13M
+17.31%14.92M
-17.84%12.09M
-5.48%11.93M
-72.55%7.04M
-15.33%12.72M
Research & Development
+123.36%14.67M
-95.71%2.15M
-20.66%3.51M
+270.38%21.02M
+22.66%6.57M
+738.80%50.09M
-19.37%4.43M
+2.58%5.68M
-21.89%5.35M
-10.39%5.97M
-40.33%5.49M
-40.12%5.53M
-19.05%6.85M
-27.41%6.66M
+149.28%9.20M
-45.45%9.24M
-46.93%8.47M
-48.66%9.18M
-716.58%-18.66M
+31.78%16.94M
Depreciation & Amortization & Depletion
-1.95%8.10M
-1.94%8.10M
-1.96%8.10M
-1.95%8.10M
+0.01%8.26M
+0.87%8.26M
-0.96%8.26M
+0.24%8.26M
-3.30%8.26M
-4.13%8.19M
-2.35%8.34M
-3.85%8.24M
-0.13%8.54M
-0.48%8.54M
+830.45%8.54M
-27.56%8.57M
-27.41%8.55M
-27.20%8.58M
-427.45%-1.17M
+205.21%11.83M
-Depreciation & Amortization
-1.95%8.10M
-1.94%8.10M
-1.96%8.10M
-1.95%8.10M
+0.01%8.26M
+0.87%8.26M
-0.96%8.26M
+0.24%8.26M
-3.30%8.26M
-4.13%8.19M
-2.35%8.34M
-3.85%8.24M
-0.13%8.54M
-0.48%8.54M
+830.45%8.54M
-27.56%8.57M
-27.41%8.55M
-27.20%8.58M
-427.45%-1.17M
+205.21%11.83M
Other Operating Expenses
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
---3.80M
Operating Profit
-11.62%8.59M
+147.38%17.37M
+1087.91%20.04M
+393.82%54.10M
+31.51%9.72M
-1326.87%-36.66M
+150.24%1.69M
+1044.72%10.96M
+472.72%7.39M
-78.97%2.99M
+83.29%-3.36M
-92.25%957.00K
-122.89%-1.98M
+565.96%14.21M
-153.33%-20.10M
-21.42%12.34M
-81.06%8.66M
-54.76%2.13M
+555.36%37.69M
+319.16%15.71M
Net Non-Operating Interest Income (Expense)
+1085.90%5.55M
+442.92%4.91M
+339.69%4.61M
+389.11%2.96M
-68.57%468.00K
-51.89%904.00K
-32.91%1.05M
-73.21%606.00K
-26.87%1.49M
+57.24%1.88M
+99.49%1.56M
+773.36%2.26M
+1554.29%2.04M
+282.44%1.20M
+118.31%783.00K
+106.07%259.00K
+96.99%-140.00K
+88.17%-655.00K
+28.68%-4.28M
+19.10%-4.27M
Non-Operating Interest Income
+350.22%7.30M
+275.78%6.66M
+231.07%6.39M
+187.60%3.87M
-41.20%1.62M
-12.33%1.77M
+14.06%1.93M
-40.48%1.35M
+18.84%2.76M
+40.77%2.02M
+65.49%1.69M
+282.91%2.26M
+678.52%2.32M
+970.90%1.44M
+444.15%1.02M
+249.70%591.00K
+27.90%298.00K
-54.73%134.00K
-51.55%188.00K
-82.95%169.00K
Non-Operating Interest Expense
+51.60%1.75M
+101.50%1.75M
+102.15%1.79M
+22.81%910.00K
-9.07%1.15M
+514.89%867.00K
+574.05%883.00K
+74000.00%741.00K
+346.48%1.27M
-41.25%141.00K
-45.42%131.00K
-99.70%1.00K
-35.16%284.00K
-69.58%240.00K
-94.62%240.00K
-92.52%332.00K
-91.03%438.00K
-86.47%789.00K
-30.07%4.47M
-29.19%4.44M
Other Income (Expense)
+4746.67%50.16M
-222.60%-46.54M
+176.62%32.13M
+569.69%84.08M
+101.39%1.04M
-113.29%-14.43M
-321.96%-41.94M
-16.51%-17.90M
-2481.98%-74.27M
+170.53%108.58M
-56.52%18.89M
-6145.12%-15.36M
+2143.17%3.12M
+477.86%40.14M
+379.78%43.46M
-106.43%-246.00K
+101.78%139.00K
-261.33%-10.62M
-200.56%-15.53M
+137.92%3.82M
Gain on Sale of Security
+14189.32%47.48M
-280.41%-45.36M
+271.48%112.73M
+259.69%8.63M
+97.64%-337.00K
-110.76%-11.92M
-510.25%-65.74M
+59.00%-5.41M
-457.20%-14.26M
+180.20%110.77M
-63.78%16.03M
-1328.39%-13.18M
+309.06%3.99M
+407.00%39.53M
+430.27%44.25M
-147.65%-923.00K
+72.19%-1.91M
-198.59%-12.88M
-6480.00%-13.40M
+119.64%1.94M
Earnings from Equity Interest
----
----
----
+2605.35%75.89M
----
----
----
---3.03M
----
----
----
----
----
----
----
----
----
----
----
----
Special Income (Charges)
----
----
-51.85%-6.20M
--0.00
+100.00%0.00
----
---4.08M
-100.00%0.00
---26.49M
----
--0.00
--2.12M
--0.00
----
--0.00
--0.00
----
----
----
----
-Less:Write Off
----
----
+51.85%6.20M
--0.00
-100.00%0.00
----
--4.08M
--0.00
--26.49M
----
--0.00
--0.00
--0.00
----
----
----
----
----
----
----
-Gain on Sale Of Business
----
----
----
----
----
----
--0.00
-100.00%0.00
----
----
--0.00
--2.12M
----
----
----
----
----
----
----
----
-Gain on Sale of Property/Plant/Equipment
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
----
----
----
Other Non-Operating Income (Expenses)
+95.48%2.68M
+53.02%-1.18M
+122.09%1.48M
+95.32%-443.00K
+104.09%1.37M
-14.10%-2.50M
-334.03%-6.71M
-120.14%-9.47M
-3739.98%-33.52M
-463.52%-2.19M
+461.66%2.87M
-735.16%-4.30M
-142.63%-873.00K
-73.26%603.00K
+62.84%-793.00K
-64.10%677.00K
+321.65%2.05M
+134.82%2.26M
-13.63%-2.13M
+961.19%1.89M
Pretax Profit
+472.97%64.30M
+51.66%-24.26M
+244.85%56.78M
+2326.49%141.14M
+117.16%11.22M
-144.23%-50.18M
-329.28%-39.20M
+47.80%-6.34M
-2162.13%-65.39M
+104.28%113.45M
-29.18%17.10M
-198.30%-12.14M
-63.39%3.17M
+707.35%55.54M
+35.00%24.14M
-19.04%12.35M
-73.99%8.66M
-258.64%-9.14M
+17.64%17.88M
+231.41%15.26M
Tax
+147.74%15.80M
-41.21%-10.91M
+247.88%12.00M
+2764.83%23.86M
+147.30%6.38M
-128.30%-7.73M
-643.54%-8.11M
+144.52%833.00K
-1629.97%-13.48M
+129.06%27.31M
-102.82%-1.09M
-169.07%-1.87M
+122.37%881.00K
+214.98%11.92M
+847.43%38.67M
+76.37%2.71M
-252.87%-3.94M
+130.67%3.79M
+2934.72%4.08M
+131.28%1.54M
Net Profit
+900.78%48.51M
+68.56%-13.35M
+244.06%44.78M
+1735.15%117.27M
+109.34%4.85M
-149.28%-42.45M
-270.93%-31.09M
+30.19%-7.17M
-2366.86%-51.91M
+105.34%86.14M
+204.02%18.19M
-2642.82%-10.27M
+355.87%2.29M
+372.66%41.95M
-222.84%-17.49M
-97.06%404.00K
-102.91%-895.00K
-184.97%-15.39M
-194.01%-5.42M
+304.79%13.72M
Profit from Continuing Operations
+900.78%48.51M
+68.56%-13.35M
+244.06%44.78M
+1735.15%117.27M
+109.34%4.85M
-149.28%-42.45M
-270.93%-31.09M
+30.19%-7.17M
-2366.86%-51.91M
+97.50%86.14M
+225.14%18.19M
-206.51%-10.27M
-81.82%2.29M
+437.33%43.61M
-205.33%-14.53M
-29.72%9.65M
-58.99%12.60M
-171.41%-12.93M
-10.07%13.80M
+304.79%13.72M
Net Income from Discontinuous Operations
----
----
----
----
----
----
--0.00
--0.00
--0.00
+100.00%0.00
+100.00%0.00
+100.00%0.00
+100.00%0.00
+32.21%-1.67M
---2.95M
---9.24M
---13.49M
---2.46M
----
----
Net Income to Parent Company
+900.78%48.51M
+68.56%-13.35M
+244.06%44.78M
+1735.15%117.27M
+109.34%4.85M
-149.28%-42.45M
-270.93%-31.09M
+30.19%-7.17M
-2366.86%-51.91M
+105.34%86.14M
+204.02%18.19M
-2642.82%-10.27M
+355.87%2.29M
+372.66%41.95M
-222.84%-17.49M
-97.06%404.00K
-102.91%-895.00K
-184.97%-15.39M
-194.01%-5.42M
+304.79%13.72M
Net Income to Common Stockholders
+900.78%48.51M
+68.56%-13.35M
+244.06%44.78M
+1735.15%117.27M
+109.34%4.85M
-149.28%-42.45M
-270.93%-31.09M
+30.19%-7.17M
-2366.86%-51.91M
+105.34%86.14M
+204.02%18.19M
-2642.82%-10.27M
+355.87%2.29M
+372.66%41.95M
-222.84%-17.49M
-97.06%404.00K
-102.91%-895.00K
-184.97%-15.39M
-194.01%-5.42M
+304.79%13.72M
Basic EPS
+868.00%2.42
+69.68%-0.67
+238.41%2.27
+1635.90%5.99
+108.68%0.25
-145.47%-2.21
-257.69%-1.64
+33.90%-0.39
-2315.38%-2.88
+97.56%4.86
+200.00%1.04
-3050.00%-0.59
+360.00%0.13
+370.33%2.46
-246.67%-1.04
-97.56%0.02
-102.72%-0.05
-182.73%-0.91
-183.33%-0.30
+295.24%0.82
Diluted EPS
+825.00%2.22
+69.68%-0.67
+229.27%2.12
+1556.41%5.68
+108.33%0.24
-146.53%-2.21
-259.22%-1.64
+33.90%-0.39
-2315.38%-2.88
+103.86%4.75
+199.04%1.03
-3050.00%-0.59
+360.00%0.13
+356.04%2.33
-246.67%-1.04
-97.50%0.02
-102.79%-0.05
-186.67%-0.91
-185.71%-0.30
+290.48%0.80
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
