Total Revenue as Reported
--35.87M
+361.72%2.68M
-26.32%444.92K
-40.08%388.21K
-100.00%0.00
-30.04%580.00K
-20.48%603.89K
-25.47%647.87K
-34.76%639.06K
-28.55%829.03K
--759.45K
--869.27K
+7.96%979.54K
+29.85%1.16M
--907.34K
--893.61K
Total Operating Revenue
--35.87M
+361.72%2.68M
-26.32%444.92K
-40.08%388.21K
-100.00%0.00
-30.04%580.00K
-20.48%603.89K
-25.47%647.87K
-34.76%639.06K
-28.55%829.03K
--759.45K
--869.27K
+7.96%979.54K
+29.85%1.16M
--907.34K
--893.61K
Cost of Revenue
--24.72M
+649.65%7.58M
+217.67%11.07M
-74.13%2.02K
-100.00%0.00
+12955.27%1.01M
+3462.95%3.48M
-61.48%7.79K
+4.10%61.95K
-84.07%7.74K
--97.81K
--20.22K
+19.28%59.51K
+21.15%48.62K
--49.89K
--40.14K
Gross Profit
--11.15M
-1037.12%-4.90M
-268.81%-10.63M
-39.66%386.19K
-100.00%0.00
-152.48%-431.00K
-535.44%-2.88M
-24.61%640.08K
-37.27%577.11K
-26.12%821.29K
--661.64K
--849.04K
+7.30%920.03K
+30.26%1.11M
--857.45K
--853.47K
Operating Expense
--7.13M
+36091.16%221.13M
-79.45%-3.33M
+538.60%10.79M
-100.00%0.00
-42.27%611.00K
-292.83%-1.86M
+24.20%1.69M
+6.11%1.61M
-19.63%1.06M
--963.77K
--1.36M
+56.90%1.52M
+66.02%1.32M
--969.62K
--793.23K
Selling and Admin Expenses
--4.70M
+1549.92%9.78M
-69.48%-3.39M
+547.79%10.78M
-100.00%0.00
-40.59%593.00K
-314.47%-2.00M
+24.70%1.66M
-16.64%1.25M
-22.72%998.09K
--933.30K
--1.33M
+54.19%1.50M
+62.81%1.29M
--969.62K
--793.23K
-General & Admin Expense
+69.09%4.70M
+1549.92%9.78M
-69.48%-3.39M
+547.79%10.78M
+122.89%2.78M
-40.59%593.00K
-314.47%-2.00M
+24.70%1.66M
-16.64%1.25M
-22.72%998.09K
--933.30K
--1.33M
+54.19%1.50M
+62.81%1.29M
--969.62K
--793.23K
Research & Development
----
----
----
--0.00
-100.00%4.00
-99.73%97.00
--0.00
--0.00
--342.31K
--35.42K
----
----
----
----
----
----
Depreciation & Amortization & Depletion
--2.43M
+6094.44%1.12M
-33.70%40.04K
-59.37%10.39K
-100.00%0.00
-27.71%18.00K
+115.95%60.40K
-1.65%25.58K
-1.87%25.73K
-2.13%24.90K
--27.97K
--26.00K
--26.22K
--25.44K
----
----
-Depreciation & Amortization
--2.43M
+6094.44%1.12M
-33.70%40.04K
-59.37%10.39K
-100.00%0.00
-27.71%18.00K
+115.95%60.40K
-1.65%25.58K
-1.87%25.73K
-2.13%24.90K
--27.97K
--26.00K
--26.22K
--25.44K
----
----
Other Operating Expenses
----
--210.23M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Operating Profit
--4.02M
-21591.84%-226.03M
-612.95%-7.29M
-891.17%-10.41M
+100.00%0.00
-339.43%-1.04M
-238.48%-1.02M
-105.20%-1.05M
-72.49%-1.04M
-15.56%-237.13K
---302.13K
---511.60K
-436.02%-601.29K
-440.65%-205.21K
---112.18K
--60.24K
Net Non-Operating Interest Income (Expense)
---4.02M
-70233.33%-4.22M
-86944.23%-7.05M
+100.00%0.00
+100.00%0.00
+89.52%-6.00K
+76.92%-8.10K
+23.04%-9.66K
-3786.38%-318.45K
---57.24K
---35.10K
---12.55K
---8.19K
--0.00
----
----
Non-Operating Interest Expense
--4.02M
+70233.33%4.22M
+86944.23%7.05M
-100.00%0.00
-100.00%0.00
-89.52%6.00K
-76.92%8.10K
-23.04%9.66K
+3786.38%318.45K
--57.24K
--35.10K
--12.55K
--8.19K
--0.00
----
----
Other Income (Expense)
-819257.96%-152.63M
-85370.00%-8.53M
+176540.09%51.60M
-166943.78%-75.63M
-151.76%-18.63K
-16.94%10.00K
+137.48%29.21K
+403.61%45.33K
+175.26%35.99K
-50.30%12.04K
--12.30K
--9.00K
-83.06%13.08K
+621.01%24.23K
--77.21K
--3.36K
Gain on Sale of Security
+2111.84%785.00K
---7.89M
--217.20M
---701.78K
-163.91%-39.02K
----
--0.00
----
--61.05K
----
----
----
----
----
----
----
Special Income (Charges)
---105.18M
----
--361.01K
---74.83M
+100.00%0.00
----
--0.00
--0.00
---38.89K
----
--0.00
--0.00
--0.00
----
----
----
-Less:Restructuring and Mergern & Acquisition
----
----
--0.00
--59.75M
----
----
--0.00
--0.00
----
----
----
----
----
----
----
----
-Less:Impairment of Capital Assets
--105.18M
----
----
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
-Less:Other Special Charges
----
----
--268.15K
--14.45M
----
----
--0.00
----
--38.89K
----
----
----
----
----
----
----
-Gain on Sale of Property/Plant/Equipment
----
----
----
---622.72K
---6.43K
----
----
--0.00
--0.00
----
----
----
----
----
----
----
Other Non-Operating Income (Expenses)
-179928.52%-48.24M
-6520.00%-642.00K
-183962.67%-165.96M
-315.06%-97.49K
+93.99%26.83K
-16.94%10.00K
+633.79%90.26K
+403.61%45.33K
+5.76%13.83K
-50.30%12.04K
--12.30K
--9.00K
-83.06%13.08K
+621.01%24.23K
--77.21K
--3.36K
Pretax Profit
---152.62M
-22903.47%-238.78M
+3820.21%37.26M
-8383.56%-86.04M
+100.00%0.00
-267.66%-1.04M
-208.23%-1.00M
-96.87%-1.01M
-121.27%-1.32M
-56.00%-282.33K
---324.93K
---515.15K
-1605.48%-596.41K
-384.56%-180.98K
---34.97K
--63.60K
Tax
---21.42M
--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
Net Profit
-5409.40%-133.00M
-22903.47%-238.78M
+3820.21%37.26M
-8383.56%-86.04M
-82.93%-2.41M
-267.66%-1.04M
-208.23%-1.00M
-96.87%-1.01M
-121.27%-1.32M
-56.00%-282.33K
---324.93K
---515.15K
-1605.48%-596.41K
-384.56%-180.98K
---34.97K
--63.60K
Profit from Continuing Operations
---131.20M
-22903.47%-238.78M
+3820.21%37.26M
-8383.56%-86.04M
+100.00%0.00
-267.66%-1.04M
-208.23%-1.00M
-96.87%-1.01M
-121.27%-1.32M
-56.00%-282.33K
---324.93K
---515.15K
-1605.48%-596.41K
-384.56%-180.98K
---34.97K
--63.60K
Net Income from Discontinuous Operations
+25.52%-1.80M
----
----
----
---2.41M
----
----
----
----
----
----
----
----
----
----
----
Net Income to Parent Company
-5409.40%-133.00M
-22903.47%-238.78M
+3820.21%37.26M
-8383.56%-86.04M
-82.93%-2.41M
-267.66%-1.04M
-208.23%-1.00M
-96.87%-1.01M
-121.27%-1.32M
-56.00%-282.33K
---324.93K
---515.15K
-1605.48%-596.41K
-384.56%-180.98K
---34.97K
--63.60K
Net Income to Common Stockholders
-5409.40%-133.00M
-22903.47%-238.78M
+3820.21%37.26M
-8383.56%-86.04M
-82.93%-2.41M
-267.66%-1.04M
-208.23%-1.00M
-96.87%-1.01M
-121.27%-1.32M
-56.00%-282.33K
---324.93K
---515.15K
-1605.48%-596.41K
-384.56%-180.98K
---34.97K
--63.60K
Basic EPS
+53.17%-6.65
-123.53%-15.20
+141.18%2.80
-147.06%-16.80
-36.54%-14.20
-257.64%-6.80
-208.19%-6.80
-94.39%-6.80
-156.79%-10.40
-54.71%-1.90
---2.21
---3.50
-1605.49%-4.05
-384.56%-1.23
---0.24
--0.43
Diluted EPS
+53.17%-6.65
-123.53%-15.20
+141.18%2.80
-147.06%-16.80
-36.54%-14.20
-257.64%-6.80
-208.19%-6.80
-94.39%-6.80
-156.79%-10.40
-54.71%-1.90
---2.21
---3.50
-1605.49%-4.05
-386.93%-1.23
---0.24
--0.43
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
Jun 30, 2022
Mar 31, 2022
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