Total Revenue as Reported
-12.03%45.74M
-57.98%29.16M
-35.19%36.82M
-50.81%44.00M
-34.82%52.00M
+15.16%69.41M
-5.17%56.82M
-30.48%89.44M
-17.17%79.78M
-45.26%60.28M
-38.71%59.92M
+51.98%128.66M
+13.12%96.32M
+16.89%110.12M
+30.09%97.76M
+56.12%84.65M
+6.16%85.14M
+99.02%94.21M
+120.89%75.15M
-17.13%54.22M
Total Operating Revenue
-12.03%45.74M
-57.98%29.16M
-35.19%36.82M
-50.81%44.00M
-34.82%52.00M
+15.16%69.41M
-5.17%56.82M
-30.48%89.44M
-17.17%79.78M
-45.26%60.28M
-38.71%59.92M
+51.98%128.66M
+13.12%96.32M
+16.89%110.12M
+30.09%97.76M
+56.12%84.65M
+6.16%85.14M
+99.02%94.21M
+120.89%75.15M
-17.13%54.22M
Cost of Revenue
+47.61%96.00M
-27.67%58.14M
+99.35%89.38M
+12.45%66.35M
+20.14%65.04M
+39.49%80.38M
+35.93%44.84M
-27.57%59.00M
-16.30%54.14M
-11.97%57.63M
-28.84%32.99M
+94.70%81.46M
+20.93%64.68M
+11.56%65.46M
+9.46%46.35M
+3.33%41.84M
-6.80%53.48M
+18.51%58.68M
-39.31%42.35M
-21.84%40.49M
Gross Profit
-285.39%-50.26M
-164.17%-28.98M
-538.63%-52.56M
-173.44%-22.35M
-150.86%-13.04M
-513.92%-10.97M
-55.51%11.98M
-35.52%30.44M
-18.96%25.64M
-94.07%2.65M
-47.61%26.93M
+10.24%47.20M
-0.08%31.64M
+25.71%44.66M
+56.73%51.41M
+211.70%42.82M
+38.74%31.66M
+1733.52%35.53M
+191.72%32.80M
+0.80%13.74M
Operating Expense
-10.91%4.05M
-24.15%3.15M
-9.99%3.24M
-20.49%3.45M
-12.02%4.55M
-6.42%4.15M
-49.86%3.60M
-36.01%4.34M
-26.19%5.17M
-41.29%4.44M
-17.21%7.19M
-16.49%6.78M
+0.00%7.00M
+34.33%7.56M
+108.60%8.68M
+144.28%8.12M
+63.87%7.00M
+51.79%5.63M
+17.17%4.16M
-48.70%3.32M
Selling and Admin Expenses
-11.27%3.24M
-19.40%2.25M
-12.17%2.43M
-27.54%2.54M
-3.47%3.65M
-12.63%2.79M
-12.76%2.76M
-11.39%3.50M
-30.26%3.78M
-16.92%3.19M
-15.48%3.17M
+0.25%3.95M
+0.06%5.42M
+25.76%3.84M
+42.87%3.75M
+54.27%3.94M
+58.36%5.42M
-8.45%3.06M
+1.00%2.62M
-28.70%2.55M
-Selling & Marketing Expense
+15.95%1.93M
-14.13%1.17M
-0.79%1.26M
-27.01%1.25M
-11.09%1.67M
+6.39%1.37M
+8.30%1.27M
-2.67%1.71M
-13.94%1.88M
+2.47%1.28M
-14.61%1.17M
+54.34%1.76M
+7.28%2.18M
+7.00%1.25M
+59.37%1.37M
-4.68%1.14M
+1.45%2.03M
+2.99%1.17M
+45.35%859.00K
-21.66%1.20M
-General & Admin Expense
-34.19%1.30M
-24.46%1.08M
-21.79%1.17M
-28.05%1.29M
+4.05%1.98M
-25.42%1.42M
-25.09%1.50M
-18.41%1.79M
-41.25%1.90M
-26.30%1.91M
-15.99%2.00M
-21.79%2.19M
-4.28%3.24M
+37.42%2.59M
+34.83%2.38M
+106.26%2.80M
+138.81%3.38M
-14.36%1.88M
-12.07%1.76M
-33.93%1.36M
Depreciation & Amortization & Depletion
-14.29%6.00K
+0.00%6.00K
+0.00%6.00K
-85.71%6.00K
-87.93%7.00K
-89.66%6.00K
-89.47%6.00K
-26.32%42.00K
+1.75%58.00K
+3.57%58.00K
+0.00%57.00K
+5.56%57.00K
+11.76%57.00K
+9.80%56.00K
+5.56%57.00K
-1.82%54.00K
-5.56%51.00K
-7.27%51.00K
+0.00%54.00K
+0.00%55.00K
-Depreciation & Amortization
-14.29%6.00K
+0.00%6.00K
+0.00%6.00K
-85.71%6.00K
-87.93%7.00K
-89.66%6.00K
-89.47%6.00K
-26.32%42.00K
+1.75%58.00K
+3.57%58.00K
+0.00%57.00K
+5.56%57.00K
+11.76%57.00K
+9.80%56.00K
+5.56%57.00K
-1.82%54.00K
-5.56%51.00K
-7.27%51.00K
+0.00%54.00K
+0.00%55.00K
Other Operating Expenses
-9.42%808.00K
-34.02%896.00K
-2.87%812.00K
+13.93%908.00K
-32.98%892.00K
+14.31%1.36M
-78.92%836.00K
-71.27%797.00K
-12.78%1.33M
-67.55%1.19M
-18.73%3.97M
-32.77%2.77M
-0.59%1.53M
+45.22%3.66M
+228.33%4.88M
+477.06%4.13M
+92.12%1.54M
+700.32%2.52M
+64.75%1.49M
-74.85%715.00K
Operating Profit
-208.79%-54.31M
-112.45%-32.13M
-766.04%-55.80M
-198.87%-25.80M
-185.91%-17.59M
-745.75%-15.12M
-57.57%8.38M
-35.43%26.10M
-16.90%20.47M
-104.82%-1.79M
-53.79%19.75M
+16.50%40.42M
-0.10%24.64M
+24.09%37.10M
+49.20%42.73M
+233.22%34.70M
+32.95%24.66M
+608.36%29.90M
+172.85%28.64M
+45.68%10.41M
Net Non-Operating Interest Income (Expense)
-58.53%-16.25M
-66.76%-15.91M
-44.08%-13.38M
-23.04%-10.86M
+9.33%-10.25M
-14.59%-9.54M
-13.60%-9.29M
+0.25%-8.83M
-34.34%-11.31M
+2.79%-8.33M
+6.39%-8.17M
-0.24%-8.85M
+6.66%-8.42M
+23.09%-8.57M
+17.40%-8.73M
+1.20%-8.83M
+1.16%-9.02M
-8.56%-11.14M
-9.78%-10.57M
+10.03%-8.94M
Non-Operating Interest Income
-84.59%80.00K
-59.89%227.00K
-37.70%456.00K
-75.18%210.00K
-22.88%519.00K
+9.48%566.00K
-8.27%732.00K
+32.39%846.00K
-15.24%673.00K
+47.29%517.00K
+405.06%798.00K
+826.09%639.00K
+1245.76%794.00K
+932.35%351.00K
+119.44%158.00K
+86.49%69.00K
+118.52%59.00K
+88.89%34.00K
+118.18%72.00K
-59.78%37.00K
Non-Operating Interest Expense
+33.86%11.51M
+40.99%11.68M
+26.49%10.32M
+17.66%9.69M
+10.27%8.60M
+3.56%8.28M
+5.02%8.16M
-2.01%8.23M
-0.57%7.80M
-4.82%8.00M
-1.43%7.77M
+11.09%8.40M
+348.94%7.84M
-24.78%8.40M
-9.63%7.88M
-6.24%7.56M
-79.56%1.75M
+36.01%11.17M
+2.96%8.72M
-9.10%8.07M
Total Other Finance Costs
+121.96%4.82M
+144.46%4.46M
+89.12%3.51M
-3.89%1.39M
-48.06%2.17M
+115.86%1.82M
+54.62%1.86M
+32.57%1.44M
+205.70%4.18M
+64.72%845.00K
+19.38%1.20M
-18.58%1.09M
--1.37M
--513.00K
-47.58%1.01M
+47.19%1.34M
----
----
+61.40%1.92M
-21.20%907.00K
Other Income (Expense)
-181.03%-96.89M
-366.78%-10.75M
+613.54%24.17M
+82.99%-1.35M
+59.64%-34.48M
+190.26%4.03M
-158.99%-4.71M
-923.23%-7.93M
-6573.36%-85.42M
+85.10%-4.47M
+239.73%7.98M
-128.38%-775.00K
-100.53%-1.28M
-199.65%-29.97M
-229.57%-5.71M
-53.20%2.73M
+222.21%242.70M
-204.06%-10.00M
-78.75%4.41M
+115.88%5.84M
Gain on Sale of Security
+116.54%5.66M
-395.43%-11.38M
+518.01%22.93M
+77.23%-1.94M
-282.92%-34.20M
+157.06%3.85M
-174.08%-5.49M
-825.73%-8.53M
+127.47%18.70M
+77.52%-6.75M
+156.82%7.40M
-122.08%-921.00K
+319.55%8.22M
-200.34%-30.03M
-395.76%-13.03M
-28.53%4.17M
-89.57%1.96M
-204.06%-10.00M
-78.75%4.41M
+115.88%5.84M
Special Income (Charges)
---102.55M
--1.64M
--0.00
--1.70M
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-Less:Other Special Charges
---548.00K
---1.64M
----
---1.70M
----
----
----
----
----
----
----
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Other Non-Operating Income (Expenses)
+100.36%1.00K
-669.66%-1.01M
+59.05%1.24M
-285.07%-1.10M
-168.06%-277.00K
-92.21%178.00K
+35.95%779.00K
+308.22%596.00K
-23.50%407.00K
+3213.04%2.29M
-92.17%573.00K
+110.14%146.00K
--532.00K
--69.00K
--7.32M
---1.44M
----
----
----
----
Pretax Profit
-168.71%-167.45M
-184.95%-58.79M
-701.80%-45.01M
-507.05%-38.01M
+18.27%-62.32M
-41.51%-20.63M
-128.72%-5.61M
-69.67%9.34M
-610.35%-76.25M
-921.79%-14.58M
-30.89%19.55M
+7.68%30.79M
-94.22%14.94M
-116.28%-1.43M
+25.86%28.28M
+291.10%28.60M
+236.57%258.34M
+234.17%8.76M
+179.67%22.47M
+118.50%7.31M
Tax
-11945.45%-15.90M
-78.12%-2.93M
-898.90%-7.27M
-247.07%-3.64M
+71.30%-132.00K
-41.81%-1.65M
-59.19%910.00K
-3.70%2.48M
-108.33%-460.00K
-120.14%-1.16M
-60.53%2.23M
-39.81%2.57M
-73.36%5.52M
--5.76M
--5.65M
--4.27M
--20.72M
--0.00
+100.00%0.00
-100.00%0.00
Net Profit
-143.71%-151.55M
-194.20%-55.86M
-478.53%-37.74M
-600.79%-34.37M
+17.95%-62.19M
-41.48%-18.99M
-137.67%-6.52M
-75.68%6.86M
-904.50%-75.79M
-86.74%-13.42M
-23.49%17.32M
+16.02%28.22M
-96.04%9.42M
-182.01%-7.19M
+0.72%22.63M
+232.70%24.33M
+225.61%237.62M
+234.17%8.76M
+183.97%22.47M
+117.85%7.31M
Profit from Continuing Operations
-143.71%-151.55M
-194.20%-55.86M
-478.53%-37.74M
-600.79%-34.37M
+17.95%-62.19M
-41.48%-18.99M
-137.67%-6.52M
-75.68%6.86M
-904.50%-75.79M
-86.74%-13.42M
-23.49%17.32M
+16.02%28.22M
-96.04%9.42M
-182.01%-7.19M
+0.72%22.63M
+232.70%24.33M
+225.61%237.62M
+234.17%8.76M
+183.97%22.47M
+117.85%7.31M
Net Income to Parent Company
-143.71%-151.55M
-194.20%-55.86M
-478.53%-37.74M
-600.79%-34.37M
+17.95%-62.19M
-41.48%-18.99M
-137.67%-6.52M
-75.68%6.86M
-904.50%-75.79M
-86.74%-13.42M
-23.49%17.32M
+16.02%28.22M
-96.04%9.42M
-182.01%-7.19M
+0.72%22.63M
+232.70%24.33M
+225.61%237.62M
+234.17%8.76M
+183.97%22.47M
+117.85%7.31M
Net Income to Common Stockholders
-143.71%-151.55M
-194.20%-55.86M
-478.53%-37.74M
-600.79%-34.37M
+17.95%-62.19M
-41.48%-18.99M
-137.67%-6.52M
-75.68%6.86M
-904.50%-75.79M
-86.74%-13.42M
-23.49%17.32M
+16.02%28.22M
-96.04%9.42M
-182.01%-7.19M
+0.72%22.63M
+232.70%24.33M
+225.61%237.62M
+234.17%8.76M
+183.97%22.47M
+117.85%7.31M
Basic EPS
-148.28%-0.72
-188.89%-0.26
-500.00%-0.18
-633.33%-0.16
+19.44%-0.29
-50.00%-0.09
-137.50%-0.03
-76.92%0.03
-1000.00%-0.36
-100.00%-0.06
-27.27%0.08
+8.33%0.13
-96.46%0.04
-175.00%-0.03
+0.00%0.11
+300.00%0.12
+225.56%1.13
+233.33%0.04
+184.62%0.11
+115.79%0.03
Diluted EPS
-148.28%-0.72
-188.89%-0.26
-500.00%-0.18
-633.33%-0.16
+19.44%-0.29
-50.00%-0.09
-137.50%-0.03
-76.92%0.03
-1000.00%-0.36
-100.00%-0.06
-27.27%0.08
+18.18%0.13
-96.46%0.04
-175.00%-0.03
+0.00%0.11
+266.67%0.11
+225.56%1.13
+233.33%0.04
+184.62%0.11
+115.79%0.03
Dividend Per Share
--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
--0.00
Deadline
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
Mar 31, 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
