Total Revenue as Reported
+13.89%174.24M
+3.61%167.22M
+7.21%152.83M
+112.57%180.23M
+118.50%152.99M
+103.52%161.39M
+80.88%142.56M
+63.39%84.79M
-8.76%70.02M
+8.27%79.30M
+31.03%78.81M
+12.10%51.89M
+5.20%76.74M
-8.21%73.24M
-33.82%60.15M
-28.57%46.29M
+112.38%72.95M
+243.95%79.79M
+1617.82%90.89M
+2532.33%64.81M
Total Operating Revenue
+13.89%174.24M
+3.61%167.22M
+7.21%152.83M
+112.57%180.23M
+118.50%152.99M
+103.52%161.39M
+80.88%142.56M
+63.39%84.79M
-8.76%70.02M
+8.27%79.30M
+31.03%78.81M
+12.10%51.89M
+5.20%76.74M
-8.21%73.24M
-33.82%60.15M
-28.57%46.29M
+112.38%72.95M
+243.95%79.79M
+1617.82%90.89M
+2532.33%64.81M
Cost of Revenue
+46.08%132.99M
+41.94%135.68M
+18.75%105.78M
+50.09%109.47M
+69.72%91.04M
+102.94%95.59M
+40.34%89.08M
+14.36%72.94M
-16.14%53.64M
-25.38%47.10M
+11.28%63.47M
+49.43%63.78M
+32.28%63.96M
+38.34%63.12M
+58.94%57.03M
+66.62%42.68M
+270.22%48.35M
+505.63%45.63M
+1607.09%35.88M
+1867.36%25.62M
Gross Profit
-33.43%41.24M
-52.06%31.54M
-12.02%47.06M
+497.16%70.76M
+278.27%61.95M
+104.38%65.80M
+248.61%53.48M
+199.68%11.85M
+28.19%16.38M
+218.31%32.19M
+392.84%15.34M
-429.28%-11.89M
-48.05%12.78M
-70.39%10.11M
-94.34%3.11M
-90.79%3.61M
+15.53%24.59M
+118.09%34.16M
+1624.90%55.01M
+3278.71%39.19M
Operating Expense
+12.56%169.73M
+7.99%152.89M
+8.12%174.37M
+6.64%122.13M
+78.20%150.79M
+66.82%141.57M
+68.03%161.28M
+160.06%114.52M
+16.67%84.62M
+23.10%84.86M
+36.20%95.98M
+49.31%44.04M
+183.66%72.53M
+205.00%68.94M
+67.28%70.47M
-41.02%29.49M
+215.39%25.57M
+172.06%22.60M
+947.94%42.13M
+1430.67%50.01M
Selling and Admin Expenses
+8.03%82.00M
+6.62%76.18M
+0.56%81.59M
+4.33%69.83M
+24.05%75.90M
+23.93%71.45M
+109.29%81.14M
+130.28%66.94M
+208.47%61.19M
+354.85%57.65M
+29.65%38.77M
+81.62%29.07M
+85.16%19.84M
+16.18%12.68M
-24.22%29.90M
-60.29%16.00M
+205.04%10.71M
+99.74%10.91M
+1625.32%39.46M
+1915.35%40.31M
Depreciation & Amortization & Depletion
+17.53%97.78M
+25.42%97.73M
+24.73%102.76M
+38.22%82.93M
+122.89%83.20M
+140.94%77.93M
+32.27%82.38M
-7.08%60.00M
-43.58%37.33M
-45.50%32.34M
+33.70%62.28M
+143.12%64.57M
+221.77%66.16M
+316.57%59.34M
+741.93%46.58M
+117.57%26.56M
+258.35%20.56M
+400.53%14.25M
+219.27%5.53M
+863.46%12.21M
-Depreciation & Amortization
+17.53%97.78M
+25.42%97.73M
+24.73%102.76M
+38.22%82.93M
+122.89%83.20M
+140.94%77.93M
+32.27%82.38M
-7.08%60.00M
-43.58%37.33M
-45.50%32.34M
+33.70%62.28M
+143.12%64.57M
+221.77%66.16M
+316.57%59.34M
+741.93%46.58M
+117.57%26.56M
+258.35%20.56M
+400.53%14.25M
+219.27%5.53M
+863.46%12.21M
Other Operating Expenses
-20.94%-10.05M
-169.49%-21.02M
-345.58%-9.98M
-146.71%-30.63M
+40.18%-8.31M
-52.04%-7.80M
+55.81%-2.24M
+74.97%-12.42M
-3.17%-13.90M
-66.86%-5.13M
+15.76%-5.07M
-279.50%-49.60M
-136.07%-13.47M
-20.49%-3.08M
-110.09%-6.02M
-421.34%-13.07M
-399.21%-5.71M
---2.55M
---2.86M
---2.51M
Operating Profit
-44.63%-128.49M
-60.14%-121.35M
-18.10%-127.32M
+49.97%-51.37M
-30.18%-88.84M
-43.87%-75.78M
-33.68%-107.80M
-83.60%-102.67M
-14.21%-68.24M
+10.46%-52.67M
-19.72%-80.64M
-116.06%-55.92M
-6022.13%-59.75M
-609.05%-58.83M
-622.96%-67.36M
-139.35%-25.88M
-107.41%-976.00K
+57.12%11.56M
+1649.94%12.88M
-413.24%-10.81M
Net Non-Operating Interest Income (Expense)
+133.93%936.00K
-128.01%-305.00K
-207.61%-4.36M
-179.86%-4.13M
-133.84%-2.76M
-86.05%1.09M
-17.22%4.05M
+123.25%5.18M
+68.33%8.15M
+303.79%7.81M
+956.37%4.89M
+566.09%2.32M
--4.84M
-972.83%-3.83M
+178.34%463.00K
+770.00%348.00K
-100.00%0.00
-304.00%-357.00K
-1118.97%-591.00K
+233.33%40.00K
Non-Operating Interest Income
+8.67%3.62M
-31.91%2.31M
-33.07%3.33M
-29.13%3.92M
-60.62%3.33M
-58.52%3.40M
-35.69%4.98M
+138.57%5.53M
+74.81%8.47M
--8.19M
--7.75M
+566.09%2.32M
--4.84M
----
----
--348.00K
-100.00%0.00
----
----
----
Non-Operating Interest Expense
-55.90%2.69M
+13.43%2.62M
+725.21%7.69M
+2168.17%8.05M
+1840.45%6.09M
+501.04%2.31M
--932.00K
--355.00K
--314.00K
--384.00K
----
----
----
----
--1.30M
----
----
----
----
----
Total Other Finance Costs
----
----
----
----
----
----
----
----
----
----
----
----
----
+972.83%3.83M
----
----
----
+304.00%357.00K
----
---40.00K
Other Income (Expense)
-135.24%-109.72M
-71.09%-378.53M
-333.19%-561.67M
+384.45%161.67M
+1381.09%311.37M
-186.21%-221.24M
+109.24%240.86M
-113.72%-56.84M
-187.95%-24.31M
+236.77%256.62M
+219.72%115.11M
-169.92%-26.59M
+107.70%27.63M
+196.60%76.20M
-125.05%-96.15M
-115.63%-9.85M
-3758.43%-358.78M
--25.69M
-1414.65%-42.73M
-1308.73%-4.57M
Gain on Sale of Security
-119.38%-82.97M
-127.82%-378.52M
-267.11%-523.16M
+1012.92%143.91M
+975.05%428.07M
-165.33%-166.15M
+191.36%313.06M
+26.05%-15.76M
-277.25%-48.92M
+227.19%254.31M
+1033.44%107.45M
-45.61%-21.32M
-62.99%27.60M
+45.70%77.73M
+0.21%-11.51M
-295.77%-14.64M
+74.70%74.57M
--53.35M
-296.88%-11.54M
+1842.34%7.48M
Earnings from Equity Interest
-100.00%0.00
+100.00%0.00
+100.00%0.00
+175.90%28.90M
-74.89%6.14M
---63.24M
---55.87M
---38.08M
--24.46M
--0.00
+100.00%0.00
-100.00%0.00
+100.00%0.00
----
+5.38%-2.69M
+101.27%142.00K
-1526.84%-4.84M
---1.61M
---2.84M
---11.15M
Special Income (Charges)
+77.27%-27.98M
-100.00%0.00
-99.43%-34.02M
-305.68%-12.49M
-103530.25%-123.08M
+249.87%8.05M
-327.41%-17.06M
+41.97%-3.08M
+496.67%119.00K
+250.72%2.30M
+109.15%7.50M
-214.21%-5.31M
+99.99%-30.00K
+94.14%-1.53M
-179.69%-81.95M
+672.87%4.65M
-1133.88%-428.45M
---26.05M
-1023.50%-29.30M
-16120.00%-811.00K
-Less:Restructuring and Mergern & Acquisition
+100.00%0.00
+100.00%0.00
-14433.33%-430.00K
-99.97%1.00K
---9.28M
---8.18M
--3.00K
--3.08M
--0.00
--0.00
+100.00%0.00
--0.00
----
----
-111.82%-335.00K
-100.00%0.00
-100.00%0.00
--176.00K
--2.84M
--811.00K
-Less:Impairment of Capital Assets
--27.97M
----
--14.46M
--15.28M
--0.00
----
--0.00
--0.00
----
----
----
----
----
----
--55.54M
--0.00
--335.65M
----
--0.00
--0.00
-Less:Other Special Charges
-100.00%3.00K
----
+6590.91%19.99M
---47.00K
+70694.12%132.01M
----
+95.89%-308.00K
----
---187.00K
-250.72%-2.30M
---7.50M
----
----
--1.53M
----
----
---8.61M
----
----
----
-Less:Write Off
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-35.56%17.06M
--3.02M
+479.31%101.42M
--25.87M
+915.58%26.47M
--0.00
-Gain on Sale of Property/Plant/Equipment
+100.00%0.00
+100.00%0.00
+100.02%4.00K
--2.74M
-414.71%-350.00K
---129.00K
---17.36M
+100.00%0.00
-126.67%-68.00K
--0.00
--0.00
-169.21%-5.31M
-100.35%-30.00K
----
--0.00
--7.67M
--8.61M
----
--0.00
+100.00%0.00
Other Non-Operating Income (Expenses)
+400.41%1.22M
-112.90%-12.00K
-713.93%-4.49M
+1393.33%1.34M
+639.39%244.00K
+1062.50%93.00K
+346.34%732.00K
+190.32%90.00K
-49.23%33.00K
--8.00K
--164.00K
--31.00K
+210.17%65.00K
----
-100.00%0.00
----
-103.91%-59.00K
----
+95400.00%953.00K
-4150.00%-85.00K
Pretax Profit
-207.96%-237.28M
-69.02%-500.19M
-605.67%-693.34M
+168.79%106.17M
+360.41%219.77M
-239.75%-295.93M
+248.33%137.11M
-92.44%-154.33M
-209.42%-84.39M
+1463.46%211.76M
+124.14%39.36M
-126.63%-80.20M
+92.42%-27.28M
-63.29%13.54M
-435.69%-163.05M
-130.64%-35.39M
-1659.62%-359.76M
+389.91%36.89M
-1328.78%-30.44M
-793.59%-15.34M
Tax
-132.81%-105.00K
-33.41%291.00K
-481.74%-2.59M
+5165.63%1.69M
+481.82%320.00K
+2086.36%437.00K
+959.49%679.00K
+120.38%32.00K
-50.89%55.00K
+99.56%-22.00K
+97.29%-79.00K
+94.68%-157.00K
+101.81%112.00K
-1692.63%-4.97M
+16.28%-2.91M
---2.95M
-266.19%-6.20M
--312.00K
---3.48M
--0.00
Net Profit
-208.07%-237.17M
-68.87%-500.48M
-606.28%-690.75M
+167.69%104.48M
+359.87%219.45M
-239.94%-296.37M
+245.91%136.44M
-92.86%-154.36M
-208.35%-84.45M
+1043.94%211.78M
+124.63%39.44M
-146.77%-80.04M
+92.25%-27.39M
-49.39%18.51M
-493.96%-160.14M
-111.40%-32.44M
-1928.41%-353.56M
+385.76%36.58M
-1188.45%-26.96M
-793.59%-15.34M
Profit from Continuing Operations
-208.07%-237.17M
-68.87%-500.48M
-606.28%-690.75M
+167.69%104.48M
+359.87%219.45M
-239.94%-296.37M
+245.91%136.44M
-92.86%-154.36M
-208.35%-84.45M
+1043.94%211.78M
+124.63%39.44M
-146.77%-80.04M
+92.25%-27.39M
-49.39%18.51M
-493.96%-160.14M
-111.40%-32.44M
-1928.41%-353.56M
+385.76%36.58M
-1188.45%-26.96M
-793.59%-15.34M
Net Income to Parent Company
-208.07%-237.17M
-68.87%-500.48M
-606.28%-690.75M
+167.69%104.48M
+359.87%219.45M
-239.94%-296.37M
+245.91%136.44M
-92.86%-154.36M
-208.35%-84.45M
+1043.94%211.78M
+124.63%39.44M
-146.77%-80.04M
+92.25%-27.39M
-49.39%18.51M
-493.96%-160.14M
-111.40%-32.44M
-1928.41%-353.56M
+385.76%36.58M
-1191.54%-26.96M
-793.59%-15.34M
Net Income to Common Stockholders
-208.07%-237.17M
-68.87%-500.48M
-606.28%-690.75M
+167.69%104.48M
+359.87%219.45M
-239.94%-296.37M
+245.91%136.44M
-92.86%-154.36M
-208.35%-84.45M
+1043.94%211.78M
+124.63%39.44M
-146.77%-80.04M
+92.25%-27.39M
-49.39%18.51M
-493.96%-160.14M
-111.40%-32.44M
-1928.41%-353.56M
+385.76%36.58M
-1191.54%-26.96M
-793.59%-15.34M
Basic EPS
-204.62%-0.68
-60.00%-1.44
-506.00%-2.03
+155.56%0.30
+303.13%0.65
-209.76%-0.90
+100.00%0.50
-22.73%-0.54
-100.00%-0.32
+645.45%0.82
+124.04%0.25
-109.52%-0.44
+94.10%-0.16
-64.52%0.11
-246.67%-1.04
-31.25%-0.21
-1331.82%-2.71
+244.44%0.31
-350.00%-0.30
-300.00%-0.16
Diluted EPS
-217.24%-0.68
-60.00%-1.44
-613.16%-2.03
+148.15%0.26
+281.25%0.58
-211.11%-0.90
+58.24%0.40
-22.73%-0.54
-100.00%-0.32
+636.36%0.81
+124.04%0.25
-109.52%-0.44
+94.10%-0.16
-64.52%0.11
-246.67%-1.04
-31.25%-0.21
-1331.82%-2.71
+244.44%0.31
-350.00%-0.30
-300.00%-0.16
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