Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Charter Communications
CHTR
(Q3)Jan 31, 2025 | (Q2)Oct 31, 2024 | (Q1)Jul 31, 2024 | (FY)Apr 30, 2024 | (Q4)Apr 30, 2024 | (Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (Q3)Oct 31, 2022 | (Q2)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.45%17.14M | 174.39%42.03M | 59.30%32.02M | 70.53M | 20.76M | 14.35M | -20.12%15.32M | -17.86%20.1M | -31.94%15.11M | -33.25%19.18M |
Cost of revenue | 39.82%11.26M | 231.03%36.1M | 67.44%25.36M | 47.28M | 13.18M | 8.05M | -34.94%10.91M | -30.66%15.15M | -40.09%12.17M | -36.16%16.76M |
Gross profit | -6.59%5.89M | 34.37%5.93M | 34.43%6.66M | 23.25M | 7.58M | 6.3M | 82.88%4.41M | 88.55%4.96M | 55.64%2.94M | -2.23%2.41M |
Operating expense | -12.70%4.34M | -9.89%3.13M | -7.26%3.25M | 14.48M | 2.53M | 4.98M | 90.65%3.47M | 68.63%3.5M | 50.52%3.03M | -13.38%1.82M |
Selling and administrative expenses | 28.10%4.45M | -20.11%2.03M | 23.35%2M | --14.99M | --7.21M | --3.48M | 119.57%2.54M | 12.63%1.62M | 24.81%2.11M | -39.62%1.16M |
-Selling and marketing expense | ---- | ---- | ---- | --377.77K | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 28.10%4.45M | -20.11%2.03M | 23.35%2M | --14.61M | --6.83M | --3.48M | 119.57%2.54M | 12.63%1.62M | 24.81%2.11M | -39.62%1.16M |
Depreciation and amortization | -7.23%1.48M | 14.33%1.44M | -29.00%1.36M | ---- | ---- | --1.59M | 9.03%1.26M | 184.40%1.91M | 187.42%914K | 329.85%1.15M |
-Depreciation | -7.23%1.48M | 14.33%1.44M | -29.00%1.36M | ---- | ---- | --1.59M | 9.03%1.26M | 184.40%1.91M | 187.42%914K | 329.85%1.15M |
Total other operating income | 1,623.91%1.59M | 4.01%337K | 205.26%116K | --511.57K | ---89.43K | --92K | -33.61%324K | -2.56%38K | ---- | 502.47%488K |
Operating profit | 16.37%1.54M | 197.14%2.8M | 134.62%3.42M | 8.77M | 5.05M | 1.33M | 59.02%943K | 163.29%1.46M | 28.69%-87K | 61.58%593K |
Net non-operating interest income (expenses) | 37.29%-37K | 34.92%-41K | -8.96%-73K | -296.41K | -107.41K | -59K | 3.08%-63K | 4.29%-67K | -1,475.00%-63K | -3,150.00%-65K |
Non-operating interest expense | -37.29%37K | -34.92%41K | 8.96%73K | --296.41K | --107.41K | --59K | -3.08%63K | -4.29%67K | 1,475.00%63K | 3,150.00%65K |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Special income (charges) | -1.58M | |||||||||
Less:Write off | ---- | ---- | ---- | --1.58M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -82.00%36K | |||||||||
Income before tax | 18.86%1.51M | 213.75%2.76M | 140.68%3.34M | 6.9M | 3.36M | 1.27M | 66.67%880K | 187.58%1.39M | -254.05%-114K | 44.66%528K |
Income tax | 300.00%108K | 118.18%96K | -27.64%199K | -98.39K | -443.39K | 27K | -48.24%44K | 30.95%275K | 666.67%17K | 63.46%85K |
Net income | 12.74%1.4M | 218.78%2.67M | 182.23%3.14M | 7M | 3.81M | 1.24M | 88.71%836K | 308.06%1.11M | -270.13%-131K | 41.53%443K |
Net income continuous operations | 12.74%1.4M | 218.78%2.67M | 182.23%3.14M | --7M | --3.81M | --1.24M | 88.71%836K | 308.06%1.11M | -270.13%-131K | 41.53%443K |
Noncontrolling interests | 104.08%2K | 98.81%-1K | 75.81%-15K | -310.52K | -115.52K | -49K | -200.00%-84K | -1,450.00%-62K | -54K | -28K |
Net income attributable to the company | 8.30%1.4M | 189.78%2.67M | 168.62%3.16M | 7.31M | 3.92M | 1.29M | 95.33%920K | 324.55%1.18M | -200.00%-77K | 50.48%471K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.30%1.4M | 189.78%2.67M | 168.62%3.16M | 7.31M | 3.92M | 1.29M | 95.33%920K | 324.55%1.18M | -200.00%-77K | 50.48%471K |
Gross dividend payment | ||||||||||
Basic earnings per share | -37.25%0.0032 | 183.77%0.0075 | 114.29%0.0075 | 0.0207 | 0.01 | 0.0051 | 68.24%0.0026 | 226.80%0.0035 | -150.09%-0.0003 | -33.35%0.0016 |
Diluted earnings per share | -31.11%0.0031 | 218.20%0.0075 | 147.63%0.0074 | 0.0194 | 0.01 | 0.0045 | 50.03%0.0024 | 180.11%0.003 | -150.09%-0.0003 | -33.35%0.0016 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.