Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Charter Communications
CHTR
5
American Express
AXP
(Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.79%1.44B | 3.80%5.32B | -0.06%1.47B | 8.52%1.38B | -3.05%1.14B | 9.81%1.33B | -3.48%5.12B | 27.62%1.47B | -3.83%1.27B | -16.02%1.18B |
Cost of revenue | 7.00%1.27B | -0.03%4.38B | -4.67%1.25B | 7.32%1.24B | -9.29%997.54M | 4.14%1.19B | 2.80%4.38B | 84.89%1.31B | -1.99%1.15B | -7.25%1.1B |
Gross profit | 24.42%170.16M | 26.35%940.6M | 37.57%220.43M | 20.01%144.87M | 87.76%142M | 108.68%136.76M | -28.99%744.43M | -63.83%160.23M | -18.47%120.72M | -64.62%75.63M |
Operating expense | -48.41%15.7M | -3.97%366.76M | 646.81%43.33M | -219.05%-17.22M | -69.11%5.55M | 9,729.11%30.43M | -11.54%381.91M | -98.63%5.8M | -115.30%-5.4M | 498.90%17.97M |
Selling and administrative expenses | -38.77%6.89M | -7.27%325.61M | 22.67%9.7M | 87.37%9.18M | -63.39%3.39M | 66.18%11.25M | -9.64%351.15M | -97.87%7.91M | -42.79%4.9M | 177.52%9.25M |
-Selling and marketing expense | ---- | -9.59%291.4M | ---- | ---- | ---- | ---- | -11.23%322.33M | ---- | ---- | ---- |
-General and administrative expense | -38.77%6.89M | 18.68%34.21M | 22.67%9.7M | 87.37%9.18M | -63.39%3.39M | 66.18%11.25M | 13.02%28.82M | 8.08%7.91M | -42.79%4.9M | 177.52%9.25M |
Other operating expenses | -54.06%8.81M | 43.37%47.15M | 1,699.29%33.63M | ---- | -75.17%2.17M | 370.77%19.18M | -23.75%32.89M | -104.05%-2.1M | ---- | 2,726.51%8.72M |
Total other operating income | ---- | 182.78%6M | ---- | 156.38%26.4M | ---- | ---- | --2.12M | ---- | --10.3M | ---- |
Operating profit | 45.26%154.46M | 58.29%573.84M | 14.68%177.1M | 28.53%162.09M | 136.64%136.45M | 61.48%106.33M | -41.20%362.52M | 649.99%154.42M | 11.82%126.11M | -72.64%57.66M |
Net non-operating interest income (expenses) | 46.74%8.91M | 131.58%31.49M | 168.78%12.03M | 147.64%7.92M | 113.15%8.3M | 198.77%6.07M | 671.63%13.6M | 235.38%4.47M | 494.24%3.2M | 348.25%3.9M |
Non-operating interest income | 4.18%14.13M | 13.32%53.36M | 11.04%13.97M | 9.69%12.93M | 5.40%12.94M | 29.85%13.57M | 75.13%47.09M | 58.57%12.58M | 40.78%11.79M | 110.66%12.28M |
Non-operating interest expense | -30.32%5.22M | -34.70%21.87M | -76.06%1.94M | -41.66%5.01M | -44.67%4.64M | -10.96%7.49M | 14.43%33.49M | 22.81%8.1M | 9.64%8.59M | 13.32%8.38M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | -56.38%20.1M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 0 | -101.17%-36K | 99.43%-10K | -37.50%5K | -100.13%-7K | 93.24%-29K | 221.45%3.07M | 9.27%-1.76M | -98.24%8K | 5,942.53%5.26M |
Special income (charges) | 6.95M | 0 | ||||||||
Less:Other special charges | ---- | ---6.95M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -82.77%3.69M | 56.91%21.44M | ||||||||
Income before tax | 45.38%163.37M | 46.40%615.94M | 20.35%189.11M | 31.47%170.01M | 116.64%144.75M | 66.60%112.38M | -37.09%420.72M | 103.79%157.14M | 13.66%129.32M | -68.08%66.81M |
Income tax | 53.10%44.24M | 41.18%150.15M | 9.48%42.64M | 42.32%43.27M | 118.14%35.37M | 39.01%28.9M | -35.37%106.35M | 44.56%38.95M | 6.38%30.4M | -64.87%16.21M |
Net income | 42.70%119.13M | 48.17%465.79M | 23.93%146.47M | 28.13%126.74M | 116.16%109.38M | 78.88%83.48M | -37.66%314.37M | 135.60%118.19M | 16.10%98.92M | -68.99%50.6M |
Net income continuous operations | 42.70%119.13M | 48.17%465.79M | 23.93%146.47M | 28.13%126.74M | 116.16%109.38M | 78.88%83.48M | -37.66%314.37M | 135.60%118.19M | 16.10%98.92M | -68.99%50.6M |
Noncontrolling interests | 33.44%5.37M | 43.11%19.33M | 60.13%6.66M | 13.05%4.94M | 48.71%3.69M | 61.14%4.02M | -45.09%13.51M | 81.14%4.16M | 52.62%4.37M | -71.43%2.48M |
Net income attributable to the company | 43.17%113.76M | 48.39%446.46M | 22.61%139.81M | 28.83%121.81M | 119.64%105.68M | 79.89%79.46M | -37.27%300.87M | 138.22%114.03M | 14.83%94.55M | -68.85%48.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 43.17%113.76M | 48.39%446.46M | 22.61%139.81M | 28.83%121.81M | 119.64%105.68M | 79.89%79.46M | -37.27%300.87M | 138.22%114.03M | 14.83%94.55M | -68.85%48.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 42.71%0.1273 | 48.17%0.5008 | 22.33%0.1567 | 28.63%0.1366 | 119.63%0.1186 | 79.84%0.0892 | -38.15%0.338 | 145.40%0.1281 | 14.81%0.1062 | -69.11%0.054 |
Diluted earnings per share | 42.15%0.1268 | 47.79%0.4991 | 20.56%0.1542 | 28.56%0.1364 | 118.89%0.1182 | 79.84%0.0892 | -38.07%0.3377 | 145.02%0.1279 | 14.95%0.1061 | -69.07%0.054 |
Dividend per share | 0 | 70.00%0.17 | 75.00%0.07 | 0.04 | 0.00%0.06 | 0 | 25.00%0.1 | 0.04 | 0 | 50.00%0.06 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.