Total Revenue as Reported
-97.60%692.00K
+1572.11%21.10M
-79.31%5.49M
+710.40%14.18M
+1652.64%28.87M
+11.68%1.26M
+3682.62%26.55M
+980.25%1.75M
+419.56%1.65M
+4608.33%1.13M
+2407.14%702.00K
+315.38%162.00K
+805.71%317.00K
-35.14%24.00K
+100.00%28.00K
+69.57%39.00K
-85.04%35.00K
+37.04%37.00K
-92.96%14.00K
-99.65%23.00K
Total Operating Revenue
-97.60%692.00K
+1572.11%21.10M
-79.31%5.49M
+710.40%14.18M
+1652.64%28.87M
+11.68%1.26M
+3682.62%26.55M
+980.25%1.75M
+419.56%1.65M
+4608.33%1.13M
+2407.14%702.00K
+315.38%162.00K
+805.71%317.00K
-35.14%24.00K
+100.00%28.00K
+69.57%39.00K
-85.04%35.00K
+37.04%37.00K
-92.96%14.00K
-99.65%23.00K
Cost of Revenue
+18.18%39.00K
+260.00%108.00K
-42.24%201.00K
-85.92%10.00K
-80.12%33.00K
-3.23%30.00K
+397.14%348.00K
+914.29%71.00K
+1975.00%166.00K
--31.00K
--70.00K
--7.00K
--8.00K
--0.00
--0.00
--0.00
--0.00
----
----
----
Gross Profit
-97.74%653.00K
+1604.06%20.99M
-79.81%5.29M
+744.07%14.17M
+1846.86%28.83M
+12.10%1.23M
+4046.52%26.21M
+983.23%1.68M
+379.29%1.48M
+4479.17%1.10M
+2157.14%632.00K
+297.44%155.00K
+782.86%309.00K
--24.00K
--28.00K
--39.00K
--35.00K
----
----
----
Operating Expense
+8.35%27.19M
-18.29%21.99M
-65.95%20.07M
-59.68%26.36M
-55.84%25.10M
-42.04%26.91M
+24.43%58.94M
+31.31%65.37M
+27.58%56.84M
+48.98%46.43M
+56.30%47.37M
+115.21%49.79M
+85.30%44.55M
+33.09%31.17M
+19.58%30.31M
+0.65%23.13M
+32.15%24.04M
+12.23%23.42M
+241.38%25.34M
-55.92%22.99M
Selling and Admin Expenses
+4.28%9.75M
-20.45%9.23M
-72.85%8.76M
-80.80%7.60M
-76.14%9.35M
-63.79%11.61M
-1.07%32.26M
+22.85%39.59M
+30.61%39.19M
+67.50%32.06M
+99.69%32.61M
+156.25%32.23M
+180.82%30.01M
+125.42%19.14M
+84.59%16.33M
+72.22%12.58M
+34.65%10.69M
+2.83%8.49M
+37.53%8.85M
-39.13%7.30M
-General & Admin Expense
----
----
----
----
----
----
----
----
----
+67.50%32.06M
----
----
----
+125.42%19.14M
----
+72.22%12.58M
--10.69M
--8.49M
----
--7.30M
Research & Development
+10.77%17.44M
-16.64%12.76M
-57.60%11.32M
-27.24%18.76M
-10.75%15.75M
+6.48%15.30M
+80.77%26.69M
+46.83%25.78M
+21.33%17.64M
+19.51%14.37M
+5.62%14.76M
+66.32%17.56M
+8.87%14.54M
-19.43%12.03M
-15.28%13.98M
-32.68%10.56M
+30.21%13.36M
+18.38%14.93M
+1563.10%16.50M
-60.94%15.68M
Operating Profit
-810.39%-26.54M
+96.12%-996.00K
+54.85%-14.78M
+80.87%-12.19M
+106.75%3.74M
+43.35%-25.68M
+29.95%-32.74M
-28.33%-63.69M
-25.12%-55.35M
-45.57%-45.33M
-54.36%-46.74M
-114.90%-49.63M
-84.28%-44.24M
-33.20%-31.14M
-19.53%-30.28M
-0.58%-23.10M
-33.68%-24.01M
-12.19%-23.38M
-250.59%-25.33M
+50.24%-22.96M
Net Non-Operating Interest Income (Expense)
-83.06%-886.00K
-112.24%-47.00K
+27.11%-750.00K
+47.94%-582.00K
-125.14%-484.00K
+112.53%384.00K
+65.92%-1.03M
-25.06%-1.12M
+389.91%1.93M
-286.87%-3.06M
-1297.69%-3.02M
-206.16%-894.00K
-14.48%-664.00K
-725.00%-792.00K
+23.13%-216.00K
-82.50%-292.00K
-437.04%-580.00K
+19.33%-96.00K
-139.86%-281.00K
+95.81%-160.00K
Non-Operating Interest Income
-6.05%1.72M
-30.46%1.54M
-54.72%1.28M
-54.33%1.57M
-55.66%1.83M
+17.78%2.22M
+17.78%2.83M
+14.61%3.44M
+219.14%4.14M
+83.09%1.88M
+170.80%2.40M
+425.35%3.01M
+953.66%1.30M
+7250.00%1.03M
+6235.71%887.00K
+5100.00%572.00K
+101.64%123.00K
-70.83%14.00K
-98.40%14.00K
-96.35%11.00K
Non-Operating Interest Expense
+12.55%2.61M
-13.35%1.59M
-47.36%2.03M
-52.76%2.16M
+4.84%2.32M
-62.91%1.84M
-28.83%3.86M
+17.00%4.56M
+12.81%2.21M
+171.72%4.95M
+391.48%5.42M
+351.27%3.90M
+178.81%1.96M
+1555.45%1.82M
+273.90%1.10M
+405.26%864.00K
+315.98%703.00K
-34.13%110.00K
+73.53%295.00K
-95.85%171.00K
Other Income (Expense)
---4.35M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Special Income (Charges)
---4.35M
----
----
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-Less:Other Special Charges
--4.35M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Pretax Profit
-1077.09%-31.78M
+95.88%-1.04M
+54.01%-15.53M
+80.30%-12.77M
+106.09%3.25M
+47.73%-25.30M
+32.14%-33.77M
-28.28%-64.81M
-18.98%-53.43M
-51.55%-48.40M
-63.17%-49.76M
-116.04%-50.53M
-82.63%-44.90M
-36.03%-31.93M
-19.07%-30.49M
-1.15%-23.39M
-36.09%-24.59M
-12.01%-23.48M
-366.08%-25.61M
-127.99%-23.12M
Net Profit
-1077.09%-31.78M
+95.88%-1.04M
+54.01%-15.53M
+80.30%-12.77M
+106.09%3.25M
+47.73%-25.30M
+32.14%-33.77M
-28.28%-64.81M
-18.98%-53.43M
-51.55%-48.40M
-63.17%-49.76M
-116.04%-50.53M
-82.63%-44.90M
-36.03%-31.93M
-19.07%-30.49M
-1.15%-23.39M
-36.09%-24.59M
-12.01%-23.48M
-366.08%-25.61M
-127.99%-23.12M
Profit from Continuing Operations
-1077.09%-31.78M
+95.88%-1.04M
+54.01%-15.53M
+80.30%-12.77M
+106.09%3.25M
+47.73%-25.30M
+32.14%-33.77M
-28.28%-64.81M
-18.98%-53.43M
-51.55%-48.40M
-63.17%-49.76M
-116.04%-50.53M
-82.63%-44.90M
-36.03%-31.93M
-19.07%-30.49M
-1.15%-23.39M
-36.09%-24.59M
-12.01%-23.48M
-366.08%-25.61M
-127.99%-23.12M
Net Income to Parent Company
-1077.09%-31.78M
+95.88%-1.04M
+54.01%-15.53M
+80.30%-12.77M
+106.09%3.25M
+47.73%-25.30M
+32.14%-33.77M
-28.28%-64.81M
-18.98%-53.43M
-51.55%-48.40M
-63.17%-49.76M
-116.04%-50.53M
-82.63%-44.90M
-36.03%-31.93M
-19.07%-30.49M
-1.15%-23.39M
-36.09%-24.59M
-12.01%-23.48M
-366.08%-25.61M
-127.99%-23.12M
Net Income to Common Stockholders
-1077.09%-31.78M
+95.88%-1.04M
+54.01%-15.53M
+80.30%-12.77M
+106.09%3.25M
+47.73%-25.30M
+32.14%-33.77M
-28.28%-64.81M
-18.98%-53.43M
-51.55%-48.40M
-63.17%-49.76M
-116.04%-50.53M
-82.63%-44.90M
-36.03%-31.93M
-19.07%-30.49M
-1.15%-23.39M
-36.09%-24.59M
-12.01%-23.48M
-366.08%-25.61M
-127.99%-23.12M
Basic EPS
-800.00%-0.07
+100.00%0.00
+55.56%-0.04
+77.78%-0.04
+105.88%0.01
+65.00%-0.07
+55.00%-0.09
+14.29%-0.18
+22.73%-0.17
-17.65%-0.20
-25.00%-0.20
-61.54%-0.21
-37.50%-0.22
-6.25%-0.17
+5.88%-0.16
+18.75%-0.13
-23.08%-0.16
-6.67%-0.16
-325.00%-0.17
-120.78%-0.16
Diluted EPS
-800.00%-0.07
+100.00%0.00
+55.56%-0.04
+77.78%-0.04
+105.88%0.01
+65.00%-0.07
+55.00%-0.09
+14.29%-0.18
+22.73%-0.17
-17.65%-0.20
-25.00%-0.20
-61.54%-0.21
-37.50%-0.22
-6.25%-0.17
+5.88%-0.16
+18.75%-0.13
-23.08%-0.16
-6.67%-0.16
-325.00%-0.17
-122.54%-0.16
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