Total Revenue as Reported
--20.94K
----
----
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Total Operating Revenue
--20.94K
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
Cost of Revenue
--0.00
----
----
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Gross Profit
--20.94K
----
----
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Operating Expense
-65.21%1.45M
-59.89%1.82M
-56.73%2.48M
-24.61%4.12M
-52.54%4.16M
+6.47%4.55M
-35.57%5.72M
+37.47%5.46M
+115.82%8.77M
-2.24%4.27M
+23.55%8.88M
-19.80%3.97M
+0.72%4.06M
-31.01%4.37M
-4.18%7.19M
-65.06%4.96M
+32.11%4.03M
+91.54%6.33M
+162.52%7.50M
+400.64%14.18M
Selling and Admin Expenses
-66.36%1.42M
-59.43%1.77M
-54.53%2.41M
-19.96%4.00M
-44.79%4.22M
+20.37%4.35M
-36.05%5.30M
+69.32%5.00M
+101.59%7.65M
-9.88%3.62M
+81.93%8.29M
-6.58%2.95M
+36.04%3.80M
+1.29%4.01M
+3.15%4.56M
+57.48%3.16M
+46.57%2.79M
+104.22%3.96M
+148.46%4.42M
+33.95%2.01M
-General & Admin Expense
-66.36%1.42M
-59.43%1.77M
-54.53%2.41M
-19.96%4.00M
-44.79%4.22M
+20.37%4.35M
-36.05%5.30M
+69.32%5.00M
+101.59%7.65M
-9.88%3.62M
+81.93%8.29M
-6.58%2.95M
+36.04%3.80M
+1.29%4.01M
+3.15%4.56M
+57.48%3.16M
+46.57%2.79M
+104.22%3.96M
+148.46%4.42M
+33.95%2.01M
Research & Development
+116.95%15.95K
-71.52%45.87K
-93.74%24.41K
-81.54%80.23K
-108.65%-94.07K
-74.04%161.08K
-31.14%390.19K
-56.32%434.51K
+354.62%1.09M
+90.37%620.52K
-78.25%566.64K
-43.73%994.73K
-80.28%239.14K
-86.05%325.96K
-14.73%2.61M
-85.45%1.77M
+8.33%1.21M
+75.14%2.34M
+190.89%3.06M
+830.46%12.15M
Depreciation & Amortization & Depletion
-65.59%11.00K
-64.71%11.33K
+28.21%41.52K
+23.24%38.37K
+5.51%31.98K
-3.18%32.11K
+18.80%32.39K
+11.15%31.13K
+7.30%30.31K
+14.97%33.16K
-4.02%27.26K
-1.14%28.01K
-10.96%28.24K
-9.31%28.84K
-10.50%28.40K
-10.03%28.33K
+2.90%31.72K
+3.40%31.81K
+4.19%31.73K
+6.13%31.49K
-Depreciation & Amortization
-65.59%11.00K
-64.71%11.33K
+28.21%41.52K
+23.24%38.37K
+5.51%31.98K
-3.18%32.11K
+18.80%32.39K
+11.15%31.13K
+7.30%30.31K
+14.97%33.16K
-4.02%27.26K
-1.14%28.01K
-10.96%28.24K
-9.31%28.84K
-10.50%28.40K
-10.03%28.33K
+2.90%31.72K
+3.40%31.81K
+4.19%31.73K
+6.13%31.49K
Operating Profit
+65.71%-1.43M
+59.89%-1.82M
+56.73%-2.48M
+24.61%-4.12M
+52.54%-4.16M
-6.47%-4.55M
+35.57%-5.72M
-37.47%-5.46M
-115.82%-8.77M
+2.24%-4.27M
-23.55%-8.88M
+19.80%-3.97M
-0.72%-4.06M
+31.01%-4.37M
+4.18%-7.19M
+65.06%-4.96M
-32.11%-4.03M
-91.54%-6.33M
-162.52%-7.50M
-400.64%-14.18M
Net Non-Operating Interest Income (Expense)
+32.13%-128.02K
+0.08%-115.99K
+27.84%-89.10K
+89.25%-181.17K
+41.07%-188.61K
+55.19%-116.08K
+27.74%-123.48K
-542.40%-1.68M
-20.85%-320.07K
-188.21%-259.05K
-89.96%-170.90K
-5768.04%-262.26K
-201.27%-264.86K
-5.87%-89.88K
-8.87%-89.96K
+104.97%4.63K
+7.37%-87.92K
+6.05%-84.90K
+6.11%-82.63K
-6.73%-93.15K
Non-Operating Interest Income
----
--5.52K
-73.70%33.30K
--6.86K
--72.00
----
+1411.62%126.60K
----
----
+429.50%15.94K
+48.94%8.38K
----
----
-64.53%3.01K
-20.91%5.62K
+2168.74%99.14K
+407.38%7.29K
+176.81%8.49K
+65.12%7.11K
-12.11%4.37K
Non-Operating Interest Expense
-32.15%128.02K
+4.68%121.51K
-51.06%122.40K
-88.79%188.03K
-41.05%188.69K
-57.79%116.08K
+39.50%250.08K
+539.33%1.68M
+20.85%320.07K
+196.03%274.98K
+87.55%179.27K
+177.47%262.26K
+178.20%264.86K
-0.52%92.89K
+6.51%95.59K
-3.08%94.52K
-1.18%95.21K
-0.05%93.38K
-2.79%89.74K
+5.71%97.52K
Other Income (Expense)
-98.46%70.00K
+105.41%140.00K
+114.04%5.38M
-1326.58%-122.44M
+109.10%4.54M
---2.59M
-31865.81%-38.36M
+54.74%-8.58M
---49.90M
----
+71.37%-120.02K
+77.77%-18.96M
----
----
+85.16%-419.18K
-2663.20%-85.29M
-135.52%-2.08M
-136.27%-167.26K
-760.89%-2.82M
-162.07%-3.09M
Gain on Sale of Security
----
----
--156.85K
---322.43K
--210.28K
----
----
----
----
----
----
----
----
----
----
----
----
----
--9.00
+94.12%-124.00
Special Income (Charges)
-98.38%70.00K
+105.41%140.00K
+113.63%5.23M
-1322.82%-122.11M
+108.68%4.33M
---2.59M
-31865.81%-38.36M
+54.73%-8.58M
---49.90M
--0.00
+71.37%-120.02K
+77.77%-18.96M
+100.00%0.00
+100.00%0.00
+85.16%-419.18K
-2663.32%-85.29M
-135.58%-2.08M
-133.90%-167.26K
-760.89%-2.82M
-162.53%-3.09M
-Less:Restructuring and Mergern & Acquisition
+98.38%-70.00K
-105.41%-140.00K
+96.00%-370.00K
+83.73%-690.00K
-159.40%-4.33M
--2.59M
---9.25M
---4.24M
--7.29M
--0.00
-100.00%0.00
+100.00%0.00
-100.00%0.00
-100.00%0.00
-85.16%419.18K
-358.15%-7.97M
+135.58%2.08M
+133.90%167.26K
+760.89%2.82M
+162.53%3.09M
-Less:Impairment of Capital Assets
--0.00
--0.00
-98.25%831.92K
+955.02%122.80M
-100.00%0.00
--0.00
--47.61M
-38.61%11.64M
--42.61M
--0.00
--0.00
--18.96M
--0.00
----
----
----
----
----
----
----
-Less:Other Special Charges
----
----
--6.33M
----
----
----
----
--1.18M
----
----
--120.02K
----
----
----
----
----
----
----
----
----
-Gain on Sale Of Business
--0.00
--0.00
--12.02M
----
--0.00
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Pretax Profit
-885.13%-1.49M
+75.19%-1.80M
+106.38%2.82M
-705.63%-126.74M
+100.32%189.18K
-60.13%-7.25M
-381.87%-44.21M
+32.19%-15.73M
-1262.89%-58.99M
-1.60%-4.53M
-19.16%-9.18M
+74.29%-23.20M
+30.21%-4.33M
+32.28%-4.46M
+26.05%-7.70M
-419.69%-90.24M
-53.82%-6.20M
-124.33%-6.58M
-313.28%-10.41M
-323.69%-17.36M
Tax
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
+100.00%0.00
+100.00%0.00
+100.00%0.00
+100.03%34.00
---475.00
Net Profit
-1459.26%-2.57M
+75.19%-1.80M
+106.38%2.82M
-705.59%-126.73M
+100.32%189.18K
-60.13%-7.25M
-381.87%-44.21M
+32.19%-15.73M
-1262.89%-58.99M
-1.60%-4.53M
-19.16%-9.18M
+74.29%-23.20M
+30.21%-4.33M
+32.28%-4.46M
+26.05%-7.70M
-419.71%-90.24M
-53.86%-6.20M
-124.42%-6.58M
-334.45%-10.41M
-323.68%-17.36M
Profit from Continuing Operations
-1459.26%-2.57M
+75.19%-1.80M
+106.38%2.82M
-705.59%-126.73M
+100.32%189.18K
-60.13%-7.25M
-381.87%-44.21M
+32.19%-15.73M
-1262.89%-58.99M
-1.60%-4.53M
-19.16%-9.18M
+74.29%-23.20M
+30.21%-4.33M
+32.28%-4.46M
+26.05%-7.70M
-419.71%-90.24M
-53.86%-6.20M
-124.42%-6.58M
-334.45%-10.41M
-323.68%-17.36M
Net Income to Parent Company
-1459.26%-2.57M
+75.19%-1.80M
+106.38%2.82M
-705.59%-126.73M
+100.32%189.18K
-60.13%-7.25M
-381.87%-44.21M
+32.19%-15.73M
-1262.89%-58.99M
-1.60%-4.53M
-19.16%-9.18M
+74.29%-23.20M
+30.21%-4.33M
+32.28%-4.46M
+26.05%-7.70M
-419.71%-90.24M
-53.86%-6.20M
-124.42%-6.58M
-334.45%-10.41M
-323.68%-17.36M
Net Income to Common Stockholders
-1459.26%-2.57M
+75.19%-1.80M
+106.38%2.82M
-705.59%-126.73M
+100.32%189.18K
-60.13%-7.25M
-381.87%-44.21M
+32.19%-15.73M
-1262.89%-58.99M
-1.60%-4.53M
-19.16%-9.18M
+74.29%-23.20M
+30.21%-4.33M
+32.28%-4.46M
+26.05%-7.70M
-419.71%-90.24M
-53.86%-6.20M
-124.42%-6.58M
-334.45%-10.41M
-323.68%-17.36M
Basic EPS
---0.80
+82.22%-0.64
+104.71%1.04
-650.91%-60.96
+100.00%0.00
+35.71%-3.60
-97.14%-22.08
+75.25%-8.12
-575.00%-43.20
+12.50%-5.60
+0.00%-11.20
+76.16%-32.80
+33.33%-6.40
+38.46%-6.40
+30.00%-11.20
-364.86%-137.60
-33.33%-9.60
-116.67%-10.40
-300.00%-16.00
-311.11%-29.60
Diluted EPS
---0.80
+82.22%-0.64
+104.71%1.04
-650.91%-60.96
+100.00%0.00
+35.71%-3.60
-97.14%-22.08
+75.25%-8.12
-575.00%-43.20
+12.50%-5.60
+0.00%-11.20
+76.16%-32.80
+33.33%-6.40
+38.46%-6.40
+30.00%-11.20
-364.86%-137.60
-33.33%-9.60
-116.67%-10.40
-300.00%-16.00
-311.11%-29.60
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
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
