Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Charter Communications
CHTR
5
MasterCard
MA
(Q1)Jan 31, 2025 | (FY)Oct 31, 2024 | (Q4)Oct 31, 2024 | (Q3)Jul 31, 2024 | (Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | (FY)Oct 31, 2023 | (Q4)Oct 31, 2023 | (Q3)Jul 31, 2023 | (Q2)Apr 30, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.90%136.25M | 11.12%475.7M | 23.72%131.07M | -2.08%105.15M | 13.74%108.35M | 9.71%131.14M | -39.12%428.11M | -36.69%105.94M | -35.51%107.39M | -48.88%95.26M |
Cost of revenue | 8.29%113.89M | 10.81%391.47M | 19.38%105.23M | -3.76%88.2M | 15.08%92.87M | 13.33%105.16M | -35.67%353.29M | -30.98%88.15M | -28.35%91.65M | -44.82%80.7M |
Gross profit | -13.89%22.37M | 12.57%84.24M | 45.23%25.84M | 7.68%16.95M | 6.31%15.48M | -2.86%25.97M | -51.40%74.83M | -55.10%17.79M | -59.25%15.74M | -63.69%14.56M |
Operating expense | -3.02%13.45M | 2.15%52.24M | 2.90%13.28M | -3.18%12.37M | -3.27%12.72M | 12.68%13.87M | -12.84%51.14M | 4.43%12.9M | -5.54%12.78M | -17.92%13.15M |
Selling and administrative expenses | -3.02%13.45M | 2.15%52.24M | 2.90%13.28M | -3.18%12.37M | -3.27%12.72M | 12.68%13.87M | -12.84%51.14M | 4.43%12.9M | -5.54%12.78M | -17.92%13.15M |
-Selling and marketing expense | 0.96%6.54M | 8.83%24.54M | 18.07%6.78M | -10.15%5.37M | 10.53%5.92M | 18.17%6.48M | -21.55%22.55M | -15.63%5.74M | -10.84%5.97M | -29.01%5.36M |
-General and administrative expense | -6.51%6.91M | -3.12%27.7M | -9.25%6.5M | 2.94%7M | -12.75%6.8M | 8.28%7.39M | -4.49%28.59M | 28.99%7.16M | -0.34%6.8M | -8.04%7.79M |
Operating profit | -26.34%8.92M | 35.08%31.99M | 157.02%12.56M | 54.48%4.58M | 95.72%2.76M | -16.11%12.1M | -75.15%23.68M | -82.08%4.89M | -88.19%2.96M | -94.15%1.41M |
Net non-operating interest income (expenses) | 26.57%-86.96K | 11.36%-623.5K | 6.24%-308.63K | 4.89%-94.82K | -8.58%-101.62K | 34.55%-118.43K | 41.59%-703.38K | 24.00%-329.16K | 62.47%-99.7K | 62.44%-93.59K |
Non-operating interest expense | -26.57%86.96K | -21.51%310.21K | -6.24%308.63K | -4.89%94.82K | 8.58%101.62K | -34.55%118.43K | -48.24%395.23K | 4,421.97%329.16K | -62.47%99.7K | -62.44%93.59K |
Total other finance cost | ---- | 1.67%313.29K | ---- | ---- | ---- | ---- | -30.08%308.15K | ---- | ---- | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 116.74%3.71M | -48.50%6.48M | -108.60%-905.14K | -103.63%-102.37K | 21.95%5.78M | 131.21%1.71M | 1.90%12.59M | 98.46%10.52M | 48.33%2.82M | 46.43%4.74M |
Income before tax | -8.44%12.54M | 6.42%37.85M | -24.77%11.34M | -22.95%4.38M | 39.32%8.43M | 56.43%13.7M | -66.58%35.57M | -53.08%15.08M | -78.74%5.68M | -77.63%6.05M |
Income tax | -9.84%3.06M | -4.08%8.5M | -41.89%2.49M | 66.86%1.41M | -33.01%1.2M | 75.84%3.4M | -60.44%8.86M | -49.87%4.29M | -81.99%843.13K | -54.87%1.8M |
Net income | -7.97%9.48M | 9.90%29.36M | -17.96%8.85M | -38.59%2.97M | 69.86%7.23M | 50.94%10.3M | -68.22%26.71M | -54.24%10.79M | -78.05%4.84M | -81.56%4.26M |
Net income continuous operations | -7.97%9.48M | 9.90%29.36M | -17.96%8.85M | -38.59%2.97M | 69.86%7.23M | 50.94%10.3M | -68.22%26.71M | -54.24%10.79M | -78.05%4.84M | -81.56%4.26M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -7.97%9.48M | 9.90%29.36M | -17.96%8.85M | -38.59%2.97M | 69.86%7.23M | 50.94%10.3M | -68.22%26.71M | -54.24%10.79M | -78.05%4.84M | -81.56%4.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -7.97%9.48M | 9.90%29.36M | -17.96%8.85M | -38.59%2.97M | 69.86%7.23M | 50.94%10.3M | -68.22%26.71M | -54.24%10.79M | -78.05%4.84M | -81.56%4.26M |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.97%0.0358 | 9.92%0.1108 | -17.94%0.0334 | -38.80%0.0112 | 69.57%0.0273 | 50.78%0.0389 | -68.22%0.1008 | -54.27%0.0407 | -78.00%0.0183 | -81.52%0.0161 |
Diluted earnings per share | -7.97%0.0358 | 9.92%0.1108 | -17.94%0.0334 | -38.80%0.0112 | 69.57%0.0273 | 50.78%0.0389 | -68.22%0.1008 | -54.27%0.0407 | -78.00%0.0183 | -81.52%0.0161 |
Dividend per share | 0.00%0.02 | -11.11%0.08 | 0.00%0.02 | -33.33%0.02 | 0.00%0.02 | 0.00%0.02 | 12.50%0.09 | 0.00%0.02 | 50.00%0.03 | 0.00%0.02 |
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.