Total Revenue as Reported
-100.00%0.00
-78.13%83.26K
-77.83%107.68K
-97.22%13.70K
-57.04%208.44K
-71.55%380.75K
+1140.06%485.66K
+349.46%492.75K
+1383.01%485.18K
+225.72%1.34M
-38.21%39.16K
+49.57%109.63K
-49.39%32.72K
-44.02%410.81K
-83.44%63.39K
--73.30K
--64.64K
+143.77%733.90K
--382.66K
--0.00
Total Operating Revenue
-100.00%0.00
-78.13%83.26K
-77.83%107.68K
-97.22%13.70K
-57.04%208.44K
-71.55%380.75K
+1140.06%485.66K
+349.46%492.75K
+1383.01%485.18K
+195.61%1.34M
-38.21%39.16K
+400.21%109.63K
-49.39%32.72K
-54.33%452.65K
-41.60%63.39K
--21.92K
--64.64K
+367.90%991.16K
--108.54K
--0.00
Cost of Revenue
----
----
---100.00K
----
----
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
Gross Profit
----
----
-77.83%107.68K
----
----
----
--485.66K
----
----
----
----
----
----
----
----
----
----
----
----
----
Operating Expense
-84.27%264.15K
-82.90%706.16K
-86.31%487.34K
-81.28%782.80K
-45.15%1.68M
-74.16%4.13M
+117.08%3.56M
-52.21%4.18M
-64.98%3.06M
+435.54%15.98M
-54.42%1.64M
+299.17%8.75M
+313.80%8.74M
-42.49%2.98M
-2.03%3.60M
-69.92%2.19M
-8.53%2.11M
+359.88%5.19M
+150.31%3.67M
+25.23%7.29M
Selling and Admin Expenses
-78.38%255.98K
-66.43%989.16K
-88.96%354.12K
-83.60%561.84K
-49.64%1.18M
-79.26%2.95M
+167.86%3.21M
-57.98%3.43M
-71.14%2.35M
+401.47%14.21M
-58.23%1.20M
+372.12%8.15M
+369.35%8.15M
-41.72%2.83M
-19.85%2.87M
-74.07%1.73M
-12.12%1.74M
+140.41%4.86M
+674.04%3.58M
+158.24%6.66M
-Selling & Marketing Expense
-94.44%2.72K
-92.70%25.77K
-99.18%4.93K
-100.00%0.00
-88.74%48.88K
--352.95K
--598.48K
+74.33%716.32K
+5.64%434.08K
----
----
+628.58%410.90K
+337.79%410.90K
+362.09%100.03K
--328.58K
--56.40K
--93.86K
--21.65K
--0.00
--0.00
-General & Admin Expense
-77.69%253.27K
-62.85%963.39K
-86.62%349.18K
-79.26%561.84K
-40.78%1.14M
-79.06%2.59M
+117.88%2.61M
-65.00%2.71M
-75.22%1.92M
+353.00%12.38M
-52.83%1.20M
+363.46%7.74M
+371.16%7.74M
-43.52%2.73M
-29.04%2.54M
-74.91%1.67M
-16.87%1.64M
+139.34%4.84M
+674.04%3.58M
+158.24%6.66M
Research & Development
-100.00%0.00
-175.73%-294.59K
-59.57%109.26K
-42.66%190.74K
-29.81%215.24K
-66.99%388.97K
+23298.70%270.26K
+161.83%332.65K
+148.38%306.63K
+279.81%1.18M
-99.30%1.16K
-1.13%127.05K
+2.28%123.45K
+146.28%310.24K
-52.10%164.86K
-77.12%128.51K
-58.41%120.70K
+13.35%-670.38K
-62.74%344.15K
-81.83%561.77K
Depreciation & Amortization & Depletion
-97.08%8.17K
-98.54%11.58K
-70.39%23.96K
-93.99%23.84K
-29.56%280.27K
+53.22%793.39K
-79.55%80.94K
-10.38%396.63K
-10.09%397.92K
+317.75%517.80K
-26.03%395.71K
+15.59%442.56K
+84.78%442.56K
-131.16%-237.79K
+8465.83%534.94K
+660.87%382.89K
+1069.12%239.51K
+5345.52%763.22K
-90.82%6.25K
-65.59%50.32K
-Depreciation & Amortization
-97.08%8.17K
-98.54%11.58K
-70.39%23.96K
-93.99%23.84K
-29.56%280.27K
+53.22%793.39K
-79.55%80.94K
-10.38%396.63K
-10.09%397.92K
+317.75%517.80K
-26.03%395.71K
+15.59%442.56K
+84.78%442.56K
-131.16%-237.79K
+8465.83%534.94K
+660.87%382.89K
+1069.12%239.51K
+5345.52%763.22K
-90.82%6.25K
-65.59%50.32K
Other Operating Expenses
----
----
+3475.81%204.00K
-77.01%6.38K
+2.77%6.98K
+13.72%86.07K
-87.33%5.71K
-9.68%27.77K
-77.92%6.79K
-3.11%75.69K
+52.74%45.04K
+167.58%30.75K
+80.00%30.75K
-66.70%78.12K
+111.49%29.49K
-340.74%-45.50K
-29.64%17.08K
+322.14%234.59K
-2095.66%-256.54K
+529.97%18.90K
Operating Profit
+82.04%-264.15K
+83.38%-622.90K
+87.65%-379.66K
+79.15%-769.10K
+42.92%-1.47M
+74.40%-3.75M
-92.04%-3.07M
+57.31%-3.69M
+70.42%-2.58M
-478.45%-14.64M
+54.71%-1.60M
-298.15%-8.64M
-325.26%-8.71M
+39.70%-2.53M
+0.83%-3.53M
+70.22%-2.17M
+11.32%-2.05M
-358.03%-4.20M
-142.91%-3.56M
-25.23%-7.29M
Net Non-Operating Interest Income (Expense)
+77.60%-32.69K
-186.95%-173.25K
+86.16%-66.24K
+45.06%-128.70K
-282.93%-145.93K
+148.15%199.25K
-5181.94%-478.65K
-2002.15%-234.26K
-111.93%-38.11K
-951.86%-413.79K
-11.57%-9.06K
+26.07%-11.14K
+9.36%-17.98K
+48.59%-39.34K
-150.06%-8.12K
+47.38%-15.07K
-17.95%-19.84K
+74.86%-76.52K
+83.80%-3.25K
-44.87%-28.65K
Non-Operating Interest Income
--30.63K
----
----
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Non-Operating Interest Expense
-56.61%63.32K
+186.95%173.25K
-86.16%66.24K
-45.06%128.70K
+282.93%145.93K
-148.15%-199.25K
+5181.94%478.65K
+2002.15%234.26K
+111.93%38.11K
+951.86%413.79K
+11.57%9.06K
-26.07%11.14K
-9.36%17.98K
-48.59%39.34K
+150.06%8.12K
-47.38%15.07K
+17.95%19.84K
-74.86%76.52K
-83.80%3.25K
+44.87%28.65K
Other Income (Expense)
-105.92%-622.30K
+4267.55%8.72M
-73.37%-791.72K
-1421.27%-261.82K
+50626.63%10.50M
+102.26%199.59K
-1005.16%-456.68K
-30.91%19.82K
-24.95%-20.79K
-1982.26%-8.82M
+94.14%-41.32K
+102.32%28.68K
-102.24%-16.64K
+86.81%-423.38K
-116.40%-704.64K
-151.96%-1.24M
+115195.03%742.50K
-472.73%-3.21M
+64078.05%4.30M
--2.38M
Gain on Sale of Security
-92.75%-7.21K
-346.01%-1.40M
+48.32%-246.62K
+726.62%163.80K
+82.02%-3.74K
+1872.22%567.55K
-662683.33%-477.20K
+253.54%19.82K
-24.95%-20.79K
-228850.00%-32.03K
+98.72%-72.00
---12.91K
---16.64K
--14.00
---5.61K
----
----
----
----
----
Earnings from Equity Interest
---537.48K
---567.01K
---433.65K
---524.41K
--0.00
--0.00
--0.00
-100.00%0.00
-100.00%0.00
----
----
+103.36%41.59K
-83.54%122.23K
----
---699.03K
-151.96%-1.24M
+5539.96%742.50K
----
--0.00
--2.38M
Special Income (Charges)
-100.74%-77.61K
+3002.59%10.68M
-642.91%-111.45K
--99.84K
--10.51M
+95.81%-367.96K
+149.76%20.53K
--0.00
--0.00
---8.78M
---41.25K
----
----
----
----
----
----
-98.63%-517.00K
+24102.64%1.62M
----
-Less:Other Special Charges
-47.21%77.61K
-197.42%-358.46K
+642.91%111.45K
---99.84K
--147.01K
--367.96K
---20.53K
----
----
----
----
----
----
----
----
----
----
----
----
----
-Gain on Sale Of Business
-100.00%0.00
----
--0.00
--0.00
--10.65M
+82.73%-217.76K
+100.00%0.00
--0.00
--0.00
---1.26M
---41.25K
----
----
----
----
----
----
-98.63%-517.00K
+24102.64%1.62M
----
Other Non-Operating Income (Expenses)
----
----
----
---1.05K
---228.09K
----
----
----
----
----
----
----
----
----
----
----
----
----
--2.68M
----
Pretax Profit
-110.34%-919.14K
+336.52%7.92M
+69.12%-1.24M
+70.30%-1.16M
+437.12%8.89M
+85.97%-3.35M
-142.85%-4.01M
+54.73%-3.90M
+69.86%-2.64M
-697.32%-23.87M
+61.12%-1.65M
-151.95%-8.62M
-322.85%-8.75M
+59.99%-2.99M
-681.30%-4.25M
+30.64%-3.42M
+11.09%-2.07M
-320.12%-7.48M
+149.35%730.38K
+15.49%-4.93M
Earnings from Equity Interest Net of Tax
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
----
----
----
----
Net Profit
-111.75%-919.14K
+103.71%141.81K
+69.12%-1.24M
+71.34%-1.16M
+370.07%7.82M
+84.13%-3.82M
-142.85%-4.01M
+53.08%-4.05M
+66.42%-2.90M
-704.41%-24.08M
+61.12%-1.65M
-151.95%-8.62M
-550.42%-8.62M
+59.99%-2.99M
-681.30%-4.25M
+30.64%-3.42M
+43.34%-1.33M
-320.12%-7.48M
+149.35%730.38K
+15.49%-4.93M
Profit from Continuing Operations
-110.34%-919.14K
+336.52%7.92M
+69.12%-1.24M
+70.30%-1.16M
+437.12%8.89M
+85.97%-3.35M
-142.85%-4.01M
+54.73%-3.90M
+69.86%-2.64M
-697.32%-23.87M
+61.12%-1.65M
-151.95%-8.62M
-322.85%-8.75M
+59.99%-2.99M
-681.30%-4.25M
+30.64%-3.42M
+11.09%-2.07M
-320.12%-7.48M
+149.35%730.38K
+15.49%-4.93M
Net Income from Discontinuous Operations
+100.00%0.00
-1546.40%-7.78M
--0.00
+100.00%0.00
-309.28%-1.06M
---472.50K
--0.00
---142.04K
-312.85%-260.17K
----
----
----
-83.54%122.23K
----
----
----
+5539.96%742.50K
----
----
----
Minority Interests
+100.00%0.00
-119.73%-164.89K
+100.00%0.00
+79.29%-377.97K
+53.09%-542.86K
--835.83K
---1.97M
---1.82M
---1.16M
----
----
----
----
----
--0.00
----
----
----
----
----
Net Income to Parent Company
-108.76%-919.14K
+106.59%306.71K
+39.37%-1.24M
+64.81%-781.66K
+703.49%10.49M
+69.87%-4.66M
-23.66%-2.04M
+74.24%-2.22M
+79.84%-1.74M
-416.34%-15.46M
+61.12%-1.65M
-151.95%-8.62M
-550.42%-8.62M
+59.99%-2.99M
-681.30%-4.25M
+30.64%-3.42M
+43.34%-1.33M
-320.12%-7.48M
+149.35%730.38K
+15.49%-4.93M
Net Income to Common Stockholders
-108.76%-919.14K
+106.59%306.71K
+39.37%-1.24M
+64.81%-781.66K
+703.49%10.49M
+69.87%-4.66M
-23.66%-2.04M
+74.24%-2.22M
+79.84%-1.74M
-416.34%-15.46M
+61.12%-1.65M
-151.95%-8.62M
-550.42%-8.62M
+59.99%-2.99M
-681.30%-4.25M
+30.64%-3.42M
+43.34%-1.33M
-320.12%-7.48M
+149.35%730.38K
+15.49%-4.93M
Basic EPS
-105.88%-0.02
+94.44%-0.01
+100.00%0.00
+100.00%0.00
+440.00%0.34
+71.53%-0.18
-54.08%-0.10
+75.00%-0.10
+75.00%-0.10
-296.89%-0.63
+63.44%-0.06
-300.00%-0.40
-300.00%-0.40
+46.91%-0.16
-710.22%-0.18
+66.67%-0.10
+0.00%-0.10
-200.00%-0.30
+129.09%0.03
-50.00%-0.30
Diluted EPS
-105.88%-0.02
+94.44%-0.01
+100.00%0.00
+100.00%0.00
+440.00%0.34
+71.53%-0.18
-54.08%-0.10
+75.00%-0.10
+75.00%-0.10
-296.89%-0.63
+63.44%-0.06
-300.00%-0.40
-300.00%-0.40
+46.91%-0.16
-710.22%-0.18
+66.67%-0.10
+0.00%-0.10
-200.00%-0.30
+129.09%0.03
-50.00%-0.30
Deadline
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
Mar 31, 2021
Accounting Standard
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
