Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Charter Communications
CHTR
5
MasterCard
MA
(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 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.21%1.05B | -0.96%242.78M | 5.98%215.64M | 19.48%266.91M | 35.77%322.76M | -6.63%909.71M | 9.00%245.12M | -6.41%203.47M | -25.02%223.39M | 1.53%237.73M |
Cost of revenue | 15.22%805.65M | -6.70%179.37M | 12.03%173.94M | 21.73%201M | 34.13%250.24M | -8.28%699.2M | 8.63%192.25M | -7.85%155.26M | -29.40%165.13M | 1.96%186.57M |
Gross profit | 15.16%242.43M | 19.93%63.41M | -13.52%41.7M | 13.12%65.9M | 41.74%72.52M | -0.71%210.51M | 10.37%52.88M | -1.46%48.21M | -8.98%58.26M | -0.02%51.16M |
Operating expense | 9.35%145.53M | 4.83%39.59M | 2.97%30.24M | 6.86%33.57M | 25.65%39.16M | 14.61%133.09M | 13.35%37.77M | 4.48%29.37M | 14.82%31.41M | 14.01%31.17M |
Selling and administrative expenses | 9.35%145.53M | 8.16%40.14M | 5.30%33.07M | 6.74%35.05M | 17.43%37.26M | 14.61%133.09M | 34.37%37.11M | 7.01%31.41M | 2.13%32.84M | 17.52%31.73M |
-Selling and marketing expense | 7.97%109.41M | 10.35%29.94M | -2.03%23.74M | 5.51%26.65M | 17.69%29.08M | 17.15%101.33M | 36.60%27.13M | 10.66%24.23M | 4.60%25.26M | 20.03%24.71M |
-General and administrative expense | 13.75%36.12M | 2.21%10.2M | 30.06%9.34M | 10.84%8.39M | 16.53%8.18M | 7.18%31.75M | 28.64%9.98M | -3.70%7.18M | -5.31%7.57M | 9.46%7.02M |
Other operating expenses | 0.08%2.44M | -85.19%265K | ---- | ---- | 246.35%3.89M | --2.44M | --1.79M | ---- | ---- | -52.62%1.12M |
Total other operating income | 11.96%6.5M | -27.98%816K | 38.89%2.83M | 3.93%1.48M | 17.87%1.99M | --5.81M | --1.13M | 64.17%2.04M | -70.28%1.43M | -17.04%1.68M |
Operating profit | 25.15%96.9M | 57.68%23.82M | -39.21%11.46M | 20.43%32.34M | 66.83%33.36M | -19.26%77.43M | 3.57%15.11M | -9.47%18.84M | -26.75%26.85M | -16.11%19.99M |
Net non-operating interest income (expenses) | -13.80%-15.68M | -21.48%-4.2M | -7.23%-3.83M | -12.25%-3.8M | -14.42%-3.86M | -40.37%-13.78M | -20.22%-3.45M | -33.08%-3.57M | -58.94%-3.39M | -58.11%-3.37M |
Non-operating interest expense | 6.10%11.02M | 21.48%4.2M | 7.23%3.83M | 12.25%3.8M | 14.42%3.86M | 14.55%10.39M | 62.77%3.45M | 33.08%3.57M | 58.94%3.39M | 58.11%3.37M |
Total other finance cost | 37.35%4.66M | ---- | ---- | ---- | ---- | 352.06%3.4M | ---- | ---- | ---- | ---- |
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) | -1,117.54%-580K | -683.33%-70K | -1,851.85%-473K | 1,000.00%22K | -431.25%-53K | 104.71%57K | 100.99%12K | 27K | 2K | 16K |
Less:Write off | 1,117.54%580K | 683.33%70K | 1,851.85%473K | -1,000.00%-22K | 431.25%53K | -104.71%-57K | -100.99%-12K | ---27K | ---2K | ---16K |
Other non-operating income (expenses) | 21.07%4.08M | -48.15%3.37M | ||||||||
Income before tax | 26.31%84.72M | 67.64%19.56M | -53.24%7.16M | 21.70%28.56M | 76.96%29.45M | -26.59%67.07M | -31.39%11.67M | -15.62%15.3M | -32.03%23.47M | -23.33%16.64M |
Income tax | 28.59%23.05M | 94.03%7.38M | -96.90%141K | 39.85%7.83M | 93.47%7.7M | -25.03%17.93M | -37.14%3.8M | 42.70%4.55M | -36.06%5.6M | -32.77%3.98M |
Net income | 25.48%61.67M | 54.87%12.18M | -34.79%7.02M | 16.02%20.73M | 71.78%21.75M | -27.14%49.15M | -28.21%7.86M | -28.04%10.76M | -30.66%17.87M | -19.79%12.66M |
Net income continuous operations | 25.48%61.67M | 54.87%12.18M | -34.79%7.02M | 16.02%20.73M | 71.78%21.75M | -27.14%49.15M | -28.21%7.86M | -28.04%10.76M | -30.66%17.87M | -19.79%12.66M |
Noncontrolling interests | -20.15%2.17M | -4.75%481K | -94.58%31K | -0.23%852K | 2.53%809K | 75.48%2.72M | -43.58%505K | -9.92%572K | 7,663.64%854K | 8,666.67%789K |
Net income attributable to the company | 28.15%59.5M | 58.96%11.7M | -31.44%6.98M | 16.83%19.88M | 76.38%20.94M | -29.55%46.43M | -26.85%7.36M | -28.84%10.19M | -33.95%17.02M | -24.74%11.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.15%59.5M | 58.96%11.7M | -31.44%6.98M | 16.83%19.88M | 76.38%20.94M | -29.55%46.43M | -26.85%7.36M | -28.84%10.19M | -33.95%17.02M | -24.74%11.87M |
Gross dividend payment | ||||||||||
Basic earnings per share | 28.15%0.4293 | 58.95%0.0844 | -31.43%0.0504 | 16.78%0.1434 | 76.52%0.1511 | -29.55%0.335 | -26.76%0.0531 | -28.85%0.0735 | -33.94%0.1228 | -24.78%0.0856 |
Diluted earnings per share | 28.15%0.4293 | 58.95%0.0844 | -31.43%0.0504 | 16.78%0.1434 | 76.52%0.1511 | -29.55%0.335 | -26.76%0.0531 | -28.85%0.0735 | -33.94%0.1228 | -24.78%0.0856 |
Dividend per share | 37.50%0.055 | 0.015 | 0 | 0.00%0.04 | 0 | 33.33%0.04 | 0 | 0 | 33.33%0.04 | 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.