Total Revenue as Reported
+41.05%229.28M
+35.88%205.14M
+29.52%192.40M
+27.54%180.72M
+22.59%162.55M
+23.05%150.97M
+15.92%148.55M
+19.15%141.70M
+19.45%132.60M
+16.49%122.69M
+30.67%128.15M
+14.83%118.93M
+16.10%111.01M
+25.88%105.33M
+46.15%98.06M
+82.58%103.57M
+89.00%95.62M
+90.50%83.67M
+76.66%67.10M
+35.22%56.73M
Total Operating Revenue
+41.05%229.28M
+35.88%205.14M
+29.52%192.40M
+27.54%180.72M
+22.59%162.55M
+23.05%150.97M
+15.92%148.55M
+19.15%141.70M
+19.45%132.60M
+16.49%122.69M
+30.67%128.15M
+14.83%118.93M
+16.10%111.01M
+25.88%105.33M
+46.15%98.06M
+82.58%103.57M
+89.00%95.62M
+90.50%83.67M
+76.66%67.10M
+35.22%56.73M
Cost of Revenue
+45.96%142.13M
+33.82%126.65M
+30.87%117.16M
+26.57%108.69M
+22.14%97.37M
+26.54%94.64M
+13.24%89.53M
+18.16%85.87M
+18.18%79.72M
+13.39%74.79M
+24.29%79.06M
+15.97%72.68M
+16.46%67.45M
+30.01%65.96M
+37.80%63.61M
+48.39%62.67M
+49.61%57.92M
+48.83%50.73M
+61.97%46.16M
+32.90%42.23M
Gross Profit
+33.72%87.15M
+39.33%78.49M
+27.48%75.24M
+29.03%72.03M
+23.26%65.18M
+17.60%56.33M
+20.24%59.02M
+20.71%55.83M
+21.40%52.88M
+21.67%47.90M
+42.46%49.09M
+13.08%46.25M
+15.55%43.56M
+19.52%39.37M
+64.57%34.46M
+182.19%40.90M
+217.44%37.70M
+234.92%32.94M
+120.84%20.94M
+42.45%14.49M
Operating Expense
+22.83%92.70M
+16.71%83.71M
+19.24%84.01M
+23.38%83.04M
+10.71%75.47M
+9.07%71.72M
+14.34%70.46M
+13.51%67.31M
-4.52%68.17M
+11.21%65.76M
+0.34%61.62M
+6.31%59.30M
+34.25%71.39M
+13.95%59.13M
+41.15%61.41M
+93.95%55.78M
+124.61%53.18M
+160.97%51.89M
+152.09%43.51M
+80.39%28.76M
Selling and Admin Expenses
+25.19%58.17M
+20.72%52.26M
+19.56%52.47M
+20.45%51.93M
+6.04%46.46M
+2.78%43.29M
+12.86%43.89M
+13.01%43.11M
-9.18%43.82M
+9.70%42.12M
-4.28%38.89M
+4.40%38.15M
+45.32%48.25M
+19.08%38.40M
+36.47%40.63M
+96.40%36.54M
+135.54%33.20M
+171.19%32.24M
+198.34%29.77M
+100.76%18.61M
-Selling & Marketing Expense
+12.81%33.57M
+20.94%31.94M
+27.67%33.86M
+20.01%32.62M
+8.37%29.76M
-2.90%26.41M
+4.70%26.52M
+17.10%27.18M
+21.15%27.46M
+21.22%27.20M
-0.76%25.33M
+8.38%23.21M
+24.92%22.67M
+16.35%22.44M
+93.78%25.53M
+117.91%21.42M
+104.84%18.15M
+154.99%19.29M
+95.87%13.17M
+64.18%9.83M
-General & Admin Expense
+47.25%24.60M
+20.36%20.32M
+7.17%18.62M
+21.18%19.31M
+2.12%16.70M
+13.14%16.88M
+28.11%17.37M
+6.65%15.93M
-36.06%16.36M
-6.49%14.92M
-10.22%13.56M
-1.23%14.94M
+69.90%25.58M
+23.13%15.96M
-9.01%15.10M
+72.32%15.13M
+187.46%15.06M
+199.49%12.96M
+410.11%16.60M
+167.46%8.78M
Research & Development
+17.91%12.98M
+2.30%11.43M
+16.58%12.09M
+34.03%12.52M
+9.88%11.01M
+16.49%11.17M
+16.62%10.37M
+9.63%9.34M
+12.28%10.02M
+18.03%9.59M
+6.94%8.89M
+11.95%8.52M
+14.44%8.92M
+11.45%8.13M
+47.19%8.32M
+73.97%7.61M
+90.56%7.80M
+98.96%7.29M
+70.82%5.65M
+45.72%4.38M
Depreciation & Amortization & Depletion
-42.16%177.00K
+90.29%392.00K
+77.84%313.00K
+25.68%230.00K
+57.73%306.00K
--206.00K
--176.00K
--183.00K
--194.00K
----
----
----
----
----
----
----
----
----
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----
-Depreciation & Amortization
-42.16%177.00K
+90.29%392.00K
+77.84%313.00K
+25.68%230.00K
+57.73%306.00K
--206.00K
--176.00K
--183.00K
--194.00K
----
----
----
----
----
----
----
----
----
----
----
Other Operating Expenses
+20.83%21.37M
+15.10%19.63M
+19.43%19.14M
+25.17%18.36M
+25.13%17.69M
+21.39%17.05M
+25.69%16.02M
+16.19%14.67M
-0.59%14.14M
+11.41%14.05M
+2.23%12.75M
+8.62%12.62M
+16.75%14.22M
+2.02%12.61M
+54.16%12.47M
+101.21%11.62M
+121.90%12.18M
+185.40%12.36M
+103.60%8.09M
+57.31%5.78M
Operating Profit
+46.11%-5.55M
+66.08%-5.22M
+23.29%-8.78M
+4.10%-11.01M
+32.70%-10.29M
+13.81%-15.39M
+8.76%-11.44M
+12.00%-11.48M
+45.07%-15.29M
+9.63%-17.86M
+53.49%-12.54M
+12.29%-13.05M
-79.78%-27.83M
-4.26%-19.76M
-19.43%-26.96M
-4.28%-14.87M
-31.19%-15.48M
-88.61%-18.95M
-190.18%-22.57M
-147.32%-14.26M
Net Non-Operating Interest Income (Expense)
+34.98%1.34M
-51.61%527.00K
-45.56%718.00K
-45.98%861.00K
-36.98%992.00K
-29.42%1.09M
-25.52%1.32M
-10.90%1.59M
-10.87%1.57M
+3.07%1.54M
+85.45%1.77M
+1092.67%1.79M
+340.27%1.77M
+322.44%1.50M
+102.33%955.00K
-55.62%150.00K
-110.00%-735.00K
-103.94%-673.00K
+229.32%472.00K
+210.10%338.00K
Non-Operating Interest Income
+19.46%2.60M
-21.61%1.79M
-21.14%1.98M
-23.09%2.14M
-21.29%2.17M
-16.65%2.28M
-15.28%2.51M
-7.11%2.78M
-6.66%2.76M
+1.37%2.73M
+34.44%2.96M
+122.77%2.99M
+524.26%2.96M
+2707.29%2.70M
+319.24%2.20M
+222.30%1.34M
--474.00K
--96.00K
+344.19%525.00K
+20750.00%417.00K
Non-Operating Interest Expense
+6.43%1.26M
+5.89%1.26M
+5.98%1.26M
+7.67%1.28M
-0.51%1.18M
-0.08%1.19M
+0.00%1.19M
-1.49%1.19M
-0.42%1.19M
-0.75%1.19M
-4.65%1.19M
+0.92%1.21M
-1.32%1.19M
+55.79%1.20M
+2250.94%1.25M
+1411.39%1.19M
+245.43%1.21M
+133.03%769.00K
-64.67%53.00K
-74.43%79.00K
Other Income (Expense)
+95.60%-754.00K
+58.91%-318.00K
-81.52%34.00K
-419.50%-1.47M
-1714800.00%-17.15M
-166.90%-774.00K
+153.18%184.00K
+54.07%-282.00K
+100.18%1.00K
-617.86%-290.00K
+59.77%-346.00K
-93.69%-614.00K
-68.07%-558.00K
+106.03%56.00K
+52.33%-860.00K
+59.67%-317.00K
-193.81%-332.00K
-660.66%-928.00K
+11.22%-1.80M
-621.10%-786.00K
Earnings from Equity Interest
+16.97%255.00K
+37.74%146.00K
-241.46%-140.00K
+35.80%220.00K
-6.84%218.00K
+9.28%106.00K
-555.56%-41.00K
+20.90%162.00K
-1.27%234.00K
+46.97%97.00K
+130.00%9.00K
-54.88%134.00K
-11.90%237.00K
+94.12%66.00K
-173.17%-30.00K
--297.00K
--269.00K
--34.00K
--41.00K
--0.00
Special Income (Charges)
----
----
+100.00%0.00
---49.00K
----
----
---82.00K
+100.00%0.00
+100.00%0.00
+100.00%0.00
+100.00%0.00
+53.54%-151.00K
-84.03%-219.00K
---27.00K
---380.00K
---325.00K
---119.00K
--0.00
--0.00
--0.00
-Less:Impairment of Capital Assets
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
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----
--0.00
-Less:Write Off
----
----
-100.00%0.00
--49.00K
----
----
--82.00K
-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
-53.54%151.00K
+84.03%219.00K
--27.00K
--380.00K
--325.00K
--119.00K
--0.00
----
----
Other Non-Operating Income (Expenses)
+94.19%-1.01M
+47.27%-464.00K
-43.32%174.00K
-268.47%-1.64M
-7352.79%-17.37M
-127.39%-880.00K
+186.48%307.00K
+25.63%-444.00K
+59.55%-233.00K
-2376.47%-387.00K
+21.11%-355.00K
-106.57%-597.00K
-19.50%-576.00K
+101.77%17.00K
+75.61%-450.00K
+63.23%-289.00K
-326.55%-482.00K
-688.52%-962.00K
-319.32%-1.85M
-621.10%-786.00K
Pretax Profit
+81.24%-4.96M
+66.76%-5.01M
+19.25%-8.02M
-14.21%-11.61M
-92.83%-26.45M
+9.20%-15.08M
+10.59%-9.94M
+14.34%-10.17M
+48.49%-13.71M
+8.80%-16.60M
+58.63%-11.11M
+21.08%-11.87M
-60.89%-26.63M
+11.42%-18.21M
-12.37%-26.86M
-2.24%-15.04M
-34.94%-16.55M
-95.73%-20.55M
-134.92%-23.91M
-137.93%-14.71M
Tax
+4525.00%354.00K
--248.00K
+1597.56%614.00K
-156.67%-17.00K
+20.00%-8.00K
--0.00
+92.69%-41.00K
-78.42%30.00K
+85.07%-10.00K
-100.00%0.00
-194.29%-561.00K
--139.00K
---67.00K
+124.33%136.00K
--595.00K
--0.00
--0.00
---559.00K
--0.00
--0.00
Net Profit
+79.90%-5.31M
+65.12%-5.26M
+12.71%-8.64M
-13.71%-11.60M
-92.91%-26.44M
+9.20%-15.08M
+6.23%-9.90M
+15.08%-10.20M
+48.40%-13.70M
+9.48%-16.60M
+61.57%-10.55M
+20.15%-12.01M
-60.49%-26.56M
+8.26%-18.34M
-14.86%-27.46M
-2.24%-15.04M
-34.94%-16.55M
-90.41%-20.00M
-134.92%-23.91M
-137.93%-14.71M
Profit from Continuing Operations
+79.90%-5.31M
+65.12%-5.26M
+12.71%-8.64M
-13.71%-11.60M
-92.91%-26.44M
+9.20%-15.08M
+6.23%-9.90M
+15.08%-10.20M
+48.40%-13.70M
+9.48%-16.60M
+61.57%-10.55M
+20.15%-12.01M
-60.49%-26.56M
+8.26%-18.34M
-14.86%-27.46M
-2.24%-15.04M
-34.94%-16.55M
-90.41%-20.00M
-134.92%-23.91M
-137.93%-14.71M
Minority Interests
+66.67%-1.00K
+300.00%8.00K
+42.86%-4.00K
--0.00
+57.14%-3.00K
-83.33%2.00K
-250.00%-7.00K
-100.00%0.00
-40.00%-7.00K
+1100.00%12.00K
-100.00%-2.00K
+425.00%13.00K
-225.00%-5.00K
-94.12%1.00K
+50.00%-1.00K
---4.00K
--4.00K
--17.00K
---2.00K
--0.00
Net Income to Parent Company
+79.90%-5.31M
+65.07%-5.27M
+12.69%-8.63M
-13.71%-11.60M
-92.99%-26.43M
+9.26%-15.08M
+6.27%-9.89M
+15.17%-10.20M
+48.42%-13.70M
+9.42%-16.62M
+61.57%-10.55M
+20.04%-12.02M
-60.42%-26.55M
+8.33%-18.34M
-14.87%-27.46M
-2.22%-15.04M
-34.97%-16.55M
-90.57%-20.01M
-134.90%-23.90M
-137.93%-14.71M
Net Income to Common Stockholders
+79.90%-5.31M
+65.07%-5.27M
+12.69%-8.63M
-13.71%-11.60M
-92.99%-26.43M
+9.26%-15.08M
+6.27%-9.89M
+15.17%-10.20M
+48.42%-13.70M
+9.42%-16.62M
+61.57%-10.55M
+20.04%-12.02M
-60.42%-26.55M
+8.33%-18.34M
-14.87%-27.46M
-2.22%-15.04M
-34.97%-16.55M
-90.57%-20.01M
-134.90%-23.90M
+1.82%-14.71M
Basic EPS
+80.77%-0.10
+66.67%-0.10
+15.00%-0.17
-9.52%-0.23
-85.71%-0.52
+11.76%-0.30
+9.09%-0.20
+16.00%-0.21
+49.09%-0.28
+10.53%-0.34
+56.86%-0.22
+21.88%-0.25
-57.14%-0.55
+11.63%-0.38
+3.77%-0.51
+3.03%-0.32
+76.03%-0.35
-75.56%-0.43
+56.30%-0.53
+81.52%-0.33
Diluted EPS
+80.77%-0.10
+66.67%-0.10
+15.00%-0.17
-9.52%-0.23
-85.71%-0.52
+11.76%-0.30
+9.09%-0.20
+16.00%-0.21
+49.09%-0.28
+10.53%-0.34
+56.86%-0.22
+21.88%-0.25
-57.14%-0.55
+11.63%-0.38
+3.77%-0.51
+3.03%-0.32
+76.03%-0.35
-75.56%-0.43
+56.30%-0.53
+81.52%-0.33
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
