Total Revenue as Reported
+19.57%81.59M
+15.89%75.07M
+30.72%75.20M
+55.72%68.84M
+2.16%68.23M
+32.29%64.78M
+23.83%57.52M
-22.80%44.21M
-63.55%66.79M
-75.52%48.97M
+111.69%46.46M
-73.95%57.26M
-5.61%183.26M
+13.37%200.03M
-321.34%-397.44M
+44.83%219.85M
+36.48%194.14M
+24.98%176.44M
+38.44%179.56M
+57.43%151.80M
Total Operating Revenue
+19.57%81.59M
+15.89%75.07M
+30.72%75.20M
+55.72%68.84M
+2.16%68.23M
+32.29%64.78M
+23.83%57.52M
-22.80%44.21M
-63.55%66.79M
-75.52%48.97M
+111.69%46.46M
-73.95%57.26M
-5.61%183.26M
+13.37%200.03M
-321.34%-397.44M
+44.83%219.85M
+36.48%194.14M
+24.98%176.44M
+38.44%179.56M
+57.43%151.80M
Cost of Revenue
+19.45%51.43M
+21.14%47.88M
+33.81%46.83M
+46.16%46.87M
+2.59%43.05M
+26.18%39.53M
+14.51%35.00M
-14.72%32.07M
-72.05%41.97M
-80.98%31.33M
+108.17%30.57M
-79.99%37.60M
-10.72%150.17M
+9.11%164.74M
-344.20%-374.08M
+42.04%187.88M
+35.53%168.21M
+25.83%150.99M
+32.53%153.18M
+33.20%132.27M
Gross Profit
+19.77%30.16M
+7.67%27.19M
+25.92%28.36M
+80.96%21.97M
+1.43%25.18M
+43.12%25.25M
+41.75%22.52M
-38.25%12.14M
-24.97%24.83M
-50.01%17.64M
+168.00%15.89M
-38.50%19.66M
+27.56%33.09M
+38.67%35.29M
-188.57%-23.37M
+63.74%31.97M
+42.96%25.94M
+20.15%25.45M
+86.81%26.38M
+778.62%19.52M
Operating Expense
+3.81%14.07M
+8.88%12.76M
+45.20%15.80M
+18.38%12.91M
+10.02%13.55M
+9.80%11.72M
+10.87%10.88M
-18.53%10.91M
-49.50%12.32M
-57.55%10.68M
+136.29%9.81M
-43.90%13.39M
+0.59%24.39M
+2.72%25.15M
-202.27%-27.04M
-6.74%23.86M
+13.37%24.25M
+18.64%24.48M
+39.53%26.44M
+29.38%25.59M
Selling and Admin Expenses
+4.22%13.72M
+12.30%13.19M
+43.30%15.35M
+20.66%13.28M
+3.22%13.16M
+1.43%11.75M
+4.53%10.71M
-20.88%11.01M
-50.15%12.75M
-54.43%11.58M
+142.37%10.25M
-42.54%13.91M
+5.12%25.58M
+4.00%25.41M
-190.63%-24.19M
+1.44%24.21M
+5.87%24.33M
+16.84%24.43M
+31.00%26.69M
+15.86%23.86M
Depreciation & Amortization & Depletion
-10.66%444.00K
----
----
----
--497.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-Depreciation & Amortization
-10.66%444.00K
----
----
----
--497.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Other Operating Expenses
+13.33%-91.00K
-1683.33%-428.00K
+167.47%444.00K
-271.72%-368.00K
+75.69%-105.00K
+97.35%-24.00K
+137.99%166.00K
+81.07%-99.00K
+63.51%-432.00K
-246.36%-904.00K
+84.67%-437.00K
-51.59%-523.00K
-1380.00%-1.18M
-622.00%-261.00K
-1040.40%-2.85M
-120.02%-345.00K
+94.97%-80.00K
+118.25%50.00K
+82.44%-250.00K
+310.12%1.72M
Operating Profit
+38.36%16.09M
+6.62%14.42M
+7.91%12.57M
+633.95%9.06M
-7.02%11.63M
+94.20%13.53M
+91.61%11.64M
-80.33%1.23M
+43.86%12.51M
-31.32%6.97M
+65.36%6.08M
-22.62%6.27M
+415.05%8.69M
+948.91%10.14M
+6328.81%3.68M
+233.71%8.11M
+151.99%1.69M
+77.76%967.00K
+98.78%-59.00K
+73.24%-6.06M
Net Non-Operating Interest Income (Expense)
-34600.00%-347.00K
-772.92%-323.00K
-1088.89%-107.00K
+104.98%47.00K
+99.89%-1.00K
+106.32%48.00K
+99.06%-9.00K
+7.28%-943.00K
+57.64%-909.00K
+63.62%-760.00K
-178.83%-953.00K
+45.76%-1.02M
-31.01%-2.15M
-73.22%-2.09M
+158.77%1.21M
+13.83%-1.88M
+24.31%-1.64M
+49.92%-1.21M
+16.45%-2.06M
+9.75%-2.18M
Non-Operating Interest Income
----
----
----
--47.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Non-Operating Interest Expense
----
----
----
----
----
----
-99.06%9.00K
-7.28%943.00K
-16.31%1.80M
-16.23%1.75M
+178.83%953.00K
-45.76%1.02M
+31.01%2.15M
+73.22%2.09M
-158.77%-1.21M
-13.83%1.88M
-24.31%1.64M
-49.92%1.21M
-16.45%2.06M
-9.75%2.18M
Total Other Finance Costs
+34600.00%347.00K
+772.92%323.00K
----
----
-99.89%1.00K
-106.32%-48.00K
----
----
--909.00K
--760.00K
----
----
----
----
----
----
----
----
----
----
Other Income (Expense)
-75.40%154.00K
-146.18%-145.00K
+96.42%-25.00K
-105.52%-31.00K
+228.54%626.00K
+228.16%314.00K
-197.49%-699.00K
+209.34%562.00K
+82.06%-487.00K
+23.20%-245.00K
-97.26%717.00K
+98.16%-514.00K
+62.93%-2.71M
-398.44%-319.00K
+8243.31%26.20M
-11811.91%-27.99M
-3168.75%-7.32M
+86.03%-64.00K
+102.68%314.00K
+93.50%-235.00K
Gain on Sale of Security
-75.40%154.00K
-146.18%-145.00K
+96.42%-25.00K
-105.52%-31.00K
+228.54%626.00K
+228.16%314.00K
-197.49%-699.00K
+209.34%562.00K
-577.45%-487.00K
+23.20%-245.00K
+122.27%717.00K
-136.10%-514.00K
-82.50%102.00K
-398.44%-319.00K
-1125.16%-3.22M
+5796.00%1.42M
+360.27%583.00K
-119.28%-64.00K
+997.14%314.00K
+95.69%-25.00K
Special Income (Charges)
----
----
----
----
----
----
----
----
+100.00%0.00
----
----
----
+64.38%-2.82M
----
--29.42M
-13908.10%-29.42M
---7.91M
----
+100.00%0.00
+93.09%-210.00K
-Less:Impairment of Capital Assets
----
----
----
----
----
----
----
----
----
----
----
----
----
----
---29.42M
--29.42M
--7.91M
----
-100.00%0.00
-100.00%0.00
-Less:Other Special Charges
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
--210.00K
-Less:Write Off
----
----
----
----
----
----
----
----
-100.00%0.00
----
----
----
--2.82M
----
----
----
----
----
----
----
Pretax Profit
+29.73%15.90M
+0.47%13.96M
+13.69%12.43M
+963.66%9.07M
+10.29%12.25M
+133.01%13.89M
+87.23%10.94M
-82.01%853.00K
+189.80%11.11M
-22.93%5.96M
-81.21%5.84M
+121.79%4.74M
+152.72%3.83M
+2652.81%7.74M
+1824.86%31.08M
-156.80%-21.76M
-29.05%-7.27M
+86.95%-303.00K
+90.52%-1.80M
+70.46%-8.47M
Tax
+12.62%3.91M
+2.33%3.60M
-40.79%1.71M
+121.48%3.01M
+39.75%3.47M
+84.32%3.52M
+329.12%2.89M
-779.73%-14.02M
+16.46%2.48M
-9.83%1.91M
+55.07%673.00K
-27.24%2.06M
+344.17%2.13M
+174.89%2.12M
-76.90%434.00K
+40.92%2.83M
+32.23%480.00K
-192.89%-2.82M
+423.97%1.88M
+141.78%2.01M
Net Profit
+37.90%11.97M
+4.55%10.46M
+67.80%14.60M
+103.24%5.65M
+7.94%8.68M
+37.16%10.00M
+1928.36%8.70M
-2372.46%-174.30M
+372.39%8.04M
+29.77%7.29M
-105.29%-476.00K
+131.19%7.67M
+121.96%1.70M
+122.93%5.62M
+344.28%8.99M
-134.57%-24.60M
-29.24%-7.75M
+147.02%2.52M
+80.03%-3.68M
+56.07%-10.49M
Profit from Continuing Operations
+36.49%11.99M
-0.16%10.36M
+33.24%10.72M
-59.22%6.06M
+1.81%8.78M
+155.92%10.38M
+55.73%8.05M
+454.81%14.87M
+406.93%8.63M
-27.86%4.05M
-83.14%5.17M
+110.90%2.68M
+121.96%1.70M
+122.93%5.62M
+932.60%30.65M
-134.57%-24.60M
-29.24%-7.75M
+147.02%2.52M
+80.03%-3.68M
+56.07%-10.49M
Net Income from Discontinuous Operations
+79.25%-22.00K
+126.88%100.00K
+492.52%3.88M
+99.78%-409.00K
+81.97%-106.00K
-111.49%-372.00K
+111.61%655.00K
-3890.92%-189.17M
---588.00K
--3.24M
---5.64M
--4.99M
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Net Income to Parent Company
+37.90%11.97M
+4.55%10.46M
+67.80%14.60M
+103.24%5.65M
+7.94%8.68M
+37.16%10.00M
+1928.36%8.70M
-2372.46%-174.30M
+372.39%8.04M
+29.77%7.29M
-105.29%-476.00K
+131.19%7.67M
+121.96%1.70M
+122.93%5.62M
+344.28%8.99M
-134.57%-24.60M
-29.24%-7.75M
+147.02%2.52M
+80.03%-3.68M
+56.07%-10.49M
Net Income to Common Stockholders
+37.90%11.97M
+4.55%10.46M
+67.80%14.60M
+103.24%5.65M
+7.94%8.68M
+37.16%10.00M
+1928.36%8.70M
-2372.46%-174.30M
+372.39%8.04M
+29.77%7.29M
-105.29%-476.00K
+131.19%7.67M
+121.96%1.70M
+122.93%5.62M
+344.28%8.99M
-134.57%-24.60M
-29.24%-7.75M
+147.02%2.52M
+80.03%-3.68M
+56.07%-10.49M
Basic EPS
+40.00%0.14
+0.00%0.12
+70.00%0.17
+103.47%0.07
+11.11%0.10
+33.33%0.12
+1100.00%0.10
-2344.44%-2.02
+350.00%0.09
+50.00%0.09
-110.00%-0.01
+134.62%0.09
+125.00%0.02
+100.00%0.06
+350.00%0.10
-136.36%-0.26
-14.29%-0.08
+150.00%0.03
+80.00%-0.04
+57.69%-0.11
Diluted EPS
+40.00%0.14
+9.09%0.12
+70.00%0.17
+103.47%0.07
+11.11%0.10
+37.50%0.11
+1100.00%0.10
-2344.44%-2.02
+350.00%0.09
+33.33%0.08
-110.00%-0.01
+134.62%0.09
+125.00%0.02
+100.00%0.06
+350.00%0.10
-136.36%-0.26
-14.29%-0.08
+150.00%0.03
+80.00%-0.04
+57.69%-0.11
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
