Total Revenue as Reported
-100.72%-34.00K
-24.72%3.10M
+27.17%19.15M
+121.15%17.64M
-80.44%4.71M
-77.89%4.12M
+96.05%15.06M
-13.72%7.98M
+3305.92%24.07M
+528.81%18.64M
+40.16%7.68M
+2175.09%9.25M
-27.69%706.86K
--2.96M
--5.48M
--406.37K
--977.56K
----
Total Operating Revenue
-100.72%-34.00K
-24.72%3.10M
+27.17%19.15M
+121.15%17.64M
-80.44%4.71M
-77.89%4.12M
+96.05%15.06M
-13.72%7.98M
+3305.92%24.07M
+528.81%18.64M
+40.16%7.68M
+2175.09%9.25M
-27.69%706.86K
-52.27%2.96M
--5.48M
--406.37K
--977.56K
--6.21M
Cost of Revenue
-93.14%290.00K
+37.23%3.55M
-2.89%10.61M
+102.34%13.29M
-77.38%4.23M
-83.99%2.58M
+104.74%10.92M
-5.71%6.57M
+36113.46%18.69M
+737.92%16.14M
+8.48%5.33M
+3000.23%6.96M
-88.50%51.60K
-64.90%1.93M
--4.92M
--224.65K
--448.55K
--5.49M
Gross Profit
-167.08%-324.00K
-128.80%-443.00K
+106.53%8.54M
+208.73%4.35M
-91.04%483.00K
-38.52%1.54M
+76.29%4.14M
-38.18%1.41M
+722.34%5.39M
+140.88%2.50M
+316.88%2.35M
+1155.01%2.28M
+23.86%655.26K
+43.56%1.04M
--562.92K
--181.72K
--529.01K
--723.36K
Operating Expense
-13.16%5.55M
+197.75%8.60M
+63.33%5.94M
+62.66%6.30M
+82.25%6.39M
+2.80%2.89M
+104.63%3.64M
+102.42%3.87M
-11.96%3.51M
+215.56%2.81M
+316.75%1.78M
+185.90%1.91M
+664.71%3.98M
+78.64%889.96K
--426.25K
--669.04K
--521.02K
--498.19K
Selling and Admin Expenses
-13.02%4.91M
+58.00%3.74M
+71.01%5.50M
+123.53%5.72M
+78.78%5.65M
-9.68%2.37M
+88.73%3.22M
+42.02%2.56M
-18.31%3.16M
+234.39%2.62M
+330.99%1.71M
+182.81%1.80M
+654.80%3.87M
+66.63%784.35K
--395.62K
--637.24K
--512.25K
--470.72K
-Selling & Marketing Expense
-98.85%6.00K
-44.60%77.00K
-97.99%9.00K
-99.45%4.00K
-72.33%520.00K
-85.74%139.00K
-11.08%448.00K
+271.51%730.29K
+3837.65%1.88M
+2424.78%974.89K
--503.81K
+19756.16%196.58K
+609.58%47.72K
+5620.44%38.61K
--0.00
--990.00
--6.73K
--675.00
-General & Admin Expense
-4.31%4.91M
+64.39%3.67M
+98.34%5.49M
+212.55%5.72M
+300.65%5.13M
+35.32%2.23M
+130.59%2.77M
+13.92%1.83M
-66.49%1.28M
+120.98%1.65M
+203.65%1.20M
+152.36%1.61M
+655.40%3.82M
+58.65%745.74K
--395.62K
--636.25K
--505.53K
--470.04K
Depreciation & Amortization & Depletion
+39.29%39.00K
+94.12%33.00K
+8.00%27.00K
+175.63%30.00K
-40.89%28.00K
+0.95%17.00K
+13.75%25.00K
-404.58%-39.67K
+268.75%47.37K
+23.89%16.84K
+125.51%21.98K
-33.19%13.02K
+512.88%12.85K
+548.52%13.59K
--9.75K
--19.49K
--2.10K
--2.10K
-Depreciation & Amortization
+39.29%39.00K
+94.12%33.00K
+8.00%27.00K
+175.63%30.00K
-40.89%28.00K
+0.95%17.00K
+13.75%25.00K
-404.58%-39.67K
+268.75%47.37K
+23.89%16.84K
+125.51%21.98K
-33.19%13.02K
+512.88%12.85K
+548.52%13.59K
--9.75K
--19.49K
--2.10K
--2.10K
Other Operating Expenses
-14.18%599.00K
+932.03%4.77M
+7.67%379.00K
-61.10%515.00K
+194.85%698.00K
+263.86%462.00K
+695.25%352.00K
+1270.65%1.32M
+164.39%236.73K
+37.98%126.97K
+111.96%44.26K
+685.36%96.60K
+1241.41%89.54K
+289.10%92.02K
--20.88K
--12.30K
--6.68K
--23.65K
Operating Profit
+0.58%-5.88M
-570.05%-9.04M
+419.32%2.61M
+21.00%-1.95M
-414.25%-5.91M
-339.47%-1.35M
-11.98%502.00K
-769.44%-2.46M
+156.49%1.88M
-306.72%-306.96K
+317.29%570.30K
+175.47%367.77K
-41754.95%-3.33M
-34.05%148.49K
--136.67K
---487.32K
--7.99K
--225.16K
Net Non-Operating Interest Income (Expense)
+5.58%-609.00K
-18.76%-842.00K
-15.31%-723.00K
-1392.83%-675.00K
-2516.21%-645.00K
-1299.94%-709.00K
-1161.13%-627.00K
+587.00%52.21K
-143.79%-24.65K
-425.20%-50.65K
+280.25%59.09K
+82.51%-10.72K
+664.76%56.30K
+75.30%-9.64K
---32.78K
---61.30K
---9.97K
---39.04K
Non-Operating Interest Income
-1.01%98.00K
-22.73%85.00K
-58.90%90.00K
+204.34%179.00K
-4.30%99.00K
+45.57%110.00K
+163.32%219.00K
+17.68%58.82K
+31.90%103.45K
+119.91%75.57K
+218765.79%83.17K
--49.98K
--78.43K
--34.36K
--38.00
----
----
----
Non-Operating Interest Expense
-4.97%707.00K
+13.19%927.00K
-3.90%813.00K
+12831.56%854.00K
+480.78%744.00K
+548.91%819.00K
+3413.14%846.00K
-89.12%6.60K
+478.97%128.10K
+186.81%126.21K
-26.63%24.08K
--60.70K
--22.13K
+12.73%44.01K
--32.82K
----
----
--39.04K
Total Other Finance Costs
----
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----
----
----
----
----
----
----
----
----
----
----
----
----
----
--9.97K
----
Other Income (Expense)
+1424.56%1.51M
+9730.77%1.28M
+97.85%-474.00K
+60.11%-1.79M
-104.73%-114.00K
-96.43%13.00K
-1709.81%-22.08M
-640.48%-4.49M
-62.13%2.41M
+3056.23%363.85K
+1023.79%1.37M
-34.85%-606.99K
+1373.46%6.36M
-107.49%-12.31K
--122.07K
---450.13K
--431.87K
--164.23K
Gain on Sale of Security
+490.49%1.68M
-1425.93%-358.00K
+91.50%-374.00K
--3.65M
---431.00K
--27.00K
---4.40M
----
----
----
----
----
----
----
----
----
----
----
Special Income (Charges)
---315.00K
--1.61M
+99.94%-10.00K
-81.53%-5.40M
+100.00%0.00
--0.00
---17.78M
---2.98M
---1.12M
----
----
----
----
----
----
----
----
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-Less:Restructuring and Mergern & Acquisition
--315.00K
---1.61M
--10.00K
---7.20M
--0.00
--0.00
--0.00
----
----
----
----
----
----
----
----
----
----
----
-Less:Write Off
--0.00
--0.00
-100.00%0.00
----
-100.00%0.00
--0.00
--17.78M
----
--1.12M
----
----
----
----
----
----
----
----
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Other Non-Operating Income (Expenses)
-55.21%142.00K
+285.71%26.00K
-197.83%-90.00K
+82.90%-44.00K
-91.03%317.00K
-103.85%-14.00K
-93.29%92.00K
-319.57%-257.38K
-44.45%3.53M
+3056.23%363.85K
+1023.79%1.37M
+126.04%117.22K
+1373.46%6.36M
-107.49%-12.31K
--122.07K
---450.13K
--431.87K
--164.23K
Pretax Profit
+25.40%-4.98M
-320.68%-8.60M
+106.35%1.41M
+36.08%-4.41M
-256.33%-6.67M
-32840.95%-2.05M
-1209.77%-22.21M
-2662.42%-6.90M
+38.03%4.27M
-95.06%6.25K
+785.67%2.00M
+74.97%-249.94K
+618.93%3.09M
-63.88%126.54K
--225.96K
---998.75K
--429.89K
--350.36K
Tax
+431.97%488.00K
-137.87%-892.00K
-90.68%399.00K
-463.41%-7.98M
-119.17%-147.00K
-1823.90%-375.00K
+11440.75%4.28M
+134.88%2.20M
+4543.54%766.65K
--21.75K
---37.74K
+889.87%934.66K
--16.51K
--0.00
--0.00
---118.33K
--0.00
----
Net Profit
+16.24%-5.46M
-361.74%-7.71M
+103.82%1.01M
+139.18%3.57M
-286.38%-6.52M
-10669.33%-1.67M
-1399.14%-26.49M
-668.16%-9.10M
+13.83%3.50M
-112.25%-15.51K
+802.37%2.04M
-34.55%-1.18M
+615.09%3.07M
-63.88%126.54K
--225.96K
---880.42K
--429.89K
--350.36K
Profit from Continuing Operations
+16.24%-5.46M
-361.74%-7.71M
+103.82%1.01M
+139.18%3.57M
-286.38%-6.52M
-10669.33%-1.67M
-1399.14%-26.49M
-668.16%-9.10M
+13.83%3.50M
-112.25%-15.51K
+802.37%2.04M
-34.55%-1.18M
+615.09%3.07M
-63.88%126.54K
--225.96K
---880.42K
--429.89K
--350.36K
Minority Interests
+100.00%0.00
+92.72%-11.00K
+133.33%11.00K
+561.06%173.00K
-349.89%-65.00K
-172.67%-151.00K
-858.80%-33.00K
---37.52K
---14.45K
---55.38K
--4.35K
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
Net Income to Parent Company
+15.39%-5.46M
-406.91%-7.70M
+103.78%1.00M
+137.43%3.39M
-283.77%-6.46M
-3909.69%-1.52M
-1400.29%-26.46M
-665.00%-9.06M
+14.30%3.51M
-68.49%39.87K
+800.45%2.03M
-34.55%-1.18M
+615.09%3.07M
-63.88%126.54K
--225.96K
---880.42K
--429.89K
--350.36K
Net Income to Common Stockholders
+15.39%-5.46M
-406.91%-7.70M
+103.78%1.00M
+137.43%3.39M
-283.77%-6.46M
-3909.69%-1.52M
-1400.29%-26.46M
-665.00%-9.06M
+14.30%3.51M
-68.49%39.87K
+800.45%2.03M
-34.55%-1.18M
+615.09%3.07M
-63.88%126.54K
--225.96K
---880.42K
--429.89K
--350.36K
Basic EPS
+42.86%-0.12
-320.00%-0.21
+103.45%0.03
+139.39%0.13
-261.54%-0.21
-3489.83%-0.05
-1246.23%-0.87
-646.57%-0.33
+18.18%0.13
-69.05%0.00
+791.80%0.08
-33.30%-0.04
+579.35%0.11
-63.88%0.00
--0.01
---0.03
--0.02
--0.01
Diluted EPS
+42.86%-0.12
-320.00%-0.21
+102.30%0.02
+139.01%0.13
-333.33%-0.21
-3489.83%-0.05
-1687.36%-0.87
-653.99%-0.33
+0.00%0.09
-69.05%0.00
+543.97%0.05
-33.30%-0.04
+455.83%0.09
-63.88%0.00
--0.01
---0.03
--0.02
--0.01
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
Accounting Standard
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