Total Revenue as Reported
+29.64%40.75M
+13.10%33.17M
+22.11%26.59M
+17.07%27.89M
+16.47%31.43M
+4.60%29.33M
+13.47%21.78M
+10.51%23.82M
+7.68%26.98M
-11.46%28.04M
+8.33%19.19M
+9.36%21.56M
-3.39%25.06M
+6.25%31.67M
-14.99%17.72M
-4.69%19.71M
+23.43%25.94M
-6.07%29.80M
+43.95%20.84M
+22.61%20.68M
Total Operating Revenue
+29.64%40.75M
+13.10%33.17M
+22.11%26.59M
+17.07%27.89M
+16.47%31.43M
+4.60%29.33M
+13.47%21.78M
+10.51%23.82M
+7.68%26.98M
-11.46%28.04M
+8.33%19.19M
+9.36%21.56M
-3.39%25.06M
+6.25%31.67M
-14.99%17.72M
-4.69%19.71M
+23.43%25.94M
-6.07%29.80M
+43.95%20.84M
+22.61%20.68M
Cost of Revenue
-1.20%17.68M
+11.82%20.11M
+4.36%17.49M
+6.58%18.25M
+2.70%17.89M
-3.39%17.98M
+11.11%16.76M
+2.00%17.12M
+0.15%17.42M
-22.55%18.61M
-11.89%15.08M
-28.78%16.79M
-30.25%17.39M
+22.17%24.04M
-14.09%17.12M
+19.05%23.57M
+11.91%24.94M
-3.92%19.67M
+46.09%19.92M
+112.78%19.80M
Gross Profit
+70.39%23.07M
+15.14%13.06M
+81.35%9.11M
+43.90%9.64M
+41.55%13.54M
+20.40%11.35M
+22.14%5.02M
+40.45%6.70M
+24.77%9.57M
+23.50%9.42M
+583.72%4.11M
+223.70%4.77M
+665.87%7.67M
-24.67%7.63M
-34.49%601.36K
-535.21%-3.86M
+178.84%1.00M
-9.98%10.13M
+9.23%917.92K
-88.29%886.02K
Operating Expense
+23.02%5.78M
-7.69%4.94M
+6.77%5.77M
-5.39%5.20M
-22.55%4.70M
-14.98%5.35M
-11.44%5.40M
-31.52%5.49M
-14.50%6.06M
-32.02%6.29M
-28.53%6.10M
-28.30%8.02M
-27.32%7.09M
-17.48%9.25M
+12.23%8.53M
+44.40%11.19M
+41.04%9.76M
+366.17%11.21M
+67.94%7.60M
-16.84%7.75M
-Depreciation & Amortization
+9.91%1.39M
-29.95%1.25M
-19.70%1.43M
-33.88%1.16M
-31.10%1.26M
-33.77%1.78M
-26.73%1.78M
-55.79%1.75M
-34.68%1.83M
-47.47%2.69M
+11.56%2.42M
+60.86%3.96M
+3.27%2.80M
+122.85%5.11M
+4.78%2.17M
+16.37%2.46M
+37.51%2.71M
+10.38%2.29M
+78.83%2.07M
+85.63%2.12M
Other Operating Expenses
+27.83%4.39M
+3.41%3.69M
+19.73%4.34M
+7.96%4.04M
-18.86%3.44M
-0.97%3.57M
-1.37%3.63M
-7.79%3.74M
-2.05%4.23M
+321.40%3.60M
-42.21%3.68M
-53.50%4.06M
-38.64%4.32M
-165.55%-1.63M
+14.92%6.36M
+54.94%8.72M
+42.04%7.04M
+155.68%2.48M
+64.35%5.54M
-31.16%5.63M
Operating Profit
+95.55%17.29M
+35.49%8.13M
+979.26%3.34M
+268.34%4.44M
+152.55%8.84M
+91.40%6.00M
+80.89%-379.86K
+137.10%1.21M
+508.94%3.50M
+293.11%3.13M
+74.94%-1.99M
+78.39%-3.25M
+106.57%575.07K
-49.77%-1.62M
-18.64%-7.93M
-119.24%-15.04M
-6.94%-8.76M
-112.25%-1.08M
-81.32%-6.69M
-291.55%-6.86M
Net Non-Operating Interest Income (Expense)
-10.33%547.00K
-16.69%586.60K
-19.77%458.24K
+20.79%606.91K
+16.00%610.00K
+6.74%704.12K
+54.48%571.18K
+65.79%502.46K
+131.45%525.87K
+117.71%659.66K
+216.19%369.75K
+497.11%303.07K
+2698.00%227.20K
+516.05%303.00K
+176.68%116.94K
+51.53%-76.32K
+95.94%-8.75K
-97.83%49.18K
-27.37%-152.51K
+92.26%-157.44K
Non-Operating Interest Income
-9.74%621.00K
-21.99%620.71K
-12.74%551.56K
+21.47%701.55K
+13.26%688.00K
+9.03%795.67K
+49.31%632.09K
+55.48%577.53K
+109.27%607.47K
+72.58%729.76K
+54.17%423.35K
+381.61%371.46K
+442.36%290.28K
+706.17%422.86K
+40052.22%274.61K
+10906.07%77.13K
+989.86%53.52K
+287.34%52.45K
-99.90%683.91
-99.91%700.78
Non-Operating Interest Expense
-5.13%74.00K
-62.75%34.11K
+53.19%93.31K
+26.06%94.64K
-4.42%78.00K
+30.59%91.55K
+13.64%60.91K
+9.78%75.07K
+29.38%81.61K
+18.91%70.11K
-66.00%53.60K
-55.43%68.39K
+1.30%63.07K
+183.72%58.96K
+2.92%157.67K
-2.97%153.45K
-71.76%62.27K
+97.04%-70.42K
-80.42%153.20K
-94.35%158.14K
Special Income (Charges)
----
----
----
----
----
+96.17%-273.78K
----
----
----
---7.15M
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----
----
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-Less:Impairment of Capital Assets
----
----
----
----
----
-96.17%273.78K
----
----
----
--7.15M
----
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----
----
----
----
----
----
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Other Non-Operating Income (Expenses)
+113.92%507.00K
+2.44%-233.19K
----
----
--237.00K
+46.36%-239.03K
----
----
----
---445.61K
----
----
----
----
----
----
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Pretax Profit
+109.44%16.29M
+19.03%8.64M
+286.64%3.32M
+398.89%5.57M
+39.30%7.78M
+264.17%7.26M
+137.77%858.19K
+148.30%1.12M
+82.34%5.58M
+46.18%-4.42M
+59.83%-2.27M
+80.02%-2.31M
+131.80%3.06M
-674.39%-8.21M
-0.91%-5.66M
-75.14%-11.58M
-4.10%-9.63M
+75.73%-1.06M
-23.71%-5.61M
+18.61%-6.61M
Tax
+71.64%3.19M
-176.31%-1.52M
+145.59%750.99K
+150.92%1.22M
+33.94%1.86M
+49.17%1.99M
+374.51%305.80K
+190.68%486.31K
+48.75%1.39M
+1575.39%1.34M
+91.90%-111.40K
+78.79%-536.27K
+142.61%932.56K
-103.47%-90.61K
+30.67%-1.38M
-9.65%-2.53M
+20.27%-2.19M
+651.62%2.61M
-163.52%-1.98M
-49.43%-2.31M
Net Profit
+121.30%13.10M
+93.05%10.16M
+364.73%2.57M
+590.09%4.35M
+41.07%5.92M
+191.41%5.26M
+125.57%552.40K
+135.51%630.72K
+97.04%4.20M
+29.12%-5.76M
+49.53%-2.16M
+80.36%-1.78M
+128.62%2.13M
-121.26%-8.12M
-18.21%-4.28M
-110.22%-9.05M
-14.38%-7.44M
+5.79%-3.67M
+4.14%-3.62M
+34.58%-4.30M
Profit from Continuing Operations
+121.30%13.10M
+93.05%10.16M
+364.73%2.57M
+590.09%4.35M
+41.07%5.92M
+191.41%5.26M
+125.57%552.40K
+135.51%630.72K
+97.04%4.20M
+29.12%-5.76M
+49.53%-2.16M
+80.36%-1.78M
+128.62%2.13M
-121.26%-8.12M
-18.21%-4.28M
-110.22%-9.05M
-14.38%-7.44M
+5.79%-3.67M
+4.14%-3.62M
+34.58%-4.30M
Net Income to Parent Company
+121.30%13.10M
+93.05%10.16M
+364.75%2.57M
+590.19%4.35M
+41.07%5.92M
+191.41%5.26M
+125.57%552.40K
+135.50%630.63K
+97.04%4.20M
+29.12%-5.76M
+49.53%-2.16M
+80.36%-1.78M
+128.62%2.13M
-121.26%-8.12M
-18.21%-4.28M
-110.22%-9.05M
-14.38%-7.44M
+5.79%-3.67M
+4.14%-3.62M
+34.58%-4.30M
Other Preferred Stock Dividends
--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
Net Income to Common Stockholders
+121.30%13.10M
+93.05%10.16M
+364.75%2.57M
+590.19%4.35M
+41.07%5.92M
+191.41%5.26M
+125.57%552.40K
+135.50%630.63K
+97.04%4.20M
+29.12%-5.76M
+49.53%-2.16M
+80.36%-1.78M
+128.62%2.13M
-121.26%-8.12M
-18.21%-4.28M
-110.22%-9.05M
-14.38%-7.44M
+5.79%-3.67M
+4.14%-3.62M
+34.58%-4.30M
Basic EPS
+116.67%0.13
+91.09%0.10
+337.66%0.03
+563.65%0.04
+44.27%0.06
+191.25%0.05
+126.67%0.01
+135.70%0.01
+96.61%0.04
+28.48%-0.06
+49.11%-0.02
+80.23%-0.02
+129.26%0.02
-124.47%-0.08
-19.24%-0.04
-117.61%-0.09
-12.42%-0.07
+9.00%-0.04
+4.98%-0.04
+41.86%-0.04
Diluted EPS
+100.00%0.12
+95.29%0.10
+320.16%0.02
+547.85%0.04
+47.55%0.06
+186.61%0.05
+126.67%0.01
+135.70%0.01
+92.24%0.04
+28.48%-0.06
+49.11%-0.02
+80.23%-0.02
+129.26%0.02
-124.47%-0.08
-19.24%-0.04
-117.61%-0.09
-12.42%-0.07
+9.00%-0.04
+4.98%-0.04
+41.86%-0.04
Dividend Per Share
--0.00
--0.00
--0.00
+341.15%0.24
--0.00
--0.00
--0.00
--0.05
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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
Sep 30, 2021
Jun 30, 2021
Accounting Standard
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