Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Charter Communications
CHTR
5
MasterCard
MA
(Q1)Dec 31, 2024 | (FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.19%48.67M | -3.57%209.4M | -2.79%56.65M | -8.77%51.23M | -2.10%49.09M | -0.30%52.44M | 22.90%217.16M | 24.14%58.27M | 19.14%56.15M | 16.70%50.14M |
Cost of revenue | 0.77%30.64M | -3.26%126.78M | 14.03%35.5M | -14.06%27.95M | 3.90%30.85M | -12.70%30.41M | 8.97%131.05M | -16.93%31.13M | 9.10%32.52M | 12.25%29.69M |
Gross profit | -18.18%18.03M | -4.05%82.62M | -22.08%21.15M | -1.50%23.28M | -10.80%18.24M | 24.01%22.03M | 52.57%86.1M | 186.75%27.14M | 36.41%23.63M | 23.84%20.44M |
Operating expense | -91.39%329K | 38.25%22.98M | 116.69%9.69M | 257.22%5.64M | -11.04%3.5M | -39.35%3.82M | 3.18%16.62M | 19.56%4.47M | -52.57%1.58M | -22.65%3.93M |
Selling and administrative expenses | 0.77%4.19M | 36.43%23.21M | -22.76%4.42M | 22.52%6.19M | 16.36%5.37M | -8.87%4.15M | 27.20%17.01M | 406.81%5.72M | -0.65%5.05M | -20.71%4.61M |
-Selling and marketing expense | -30.06%221K | -19.91%980.78K | -23.93%248K | 0.87%1.28M | -4.78%1.21M | -75.56%316K | 34.19%1.22M | 106.06%326K | -42.61%1.27M | -50.73%1.28M |
-General and administrative expense | 3.31%3.96M | 40.81%22.23M | -22.69%4.17M | 29.78%4.91M | 24.44%4.16M | 17.56%3.84M | 26.69%15.79M | 53.67%5.4M | 31.61%3.79M | 3.34%3.34M |
Other operating expenses | ---- | ---- | --5.27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 1,057.96%3.86M | -41.77%225.31K | ---- | -84.23%548K | 174.08%1.87M | --333K | 144.10%386.91K | 146.33%1.25M | 97.84%3.47M | -7.33%683K |
Operating profit | -2.82%17.7M | -14.17%59.63M | -49.43%11.47M | -20.04%17.63M | -10.74%14.74M | 58.81%18.21M | 72.30%69.48M | 295.88%22.67M | 57.59%22.05M | 44.52%16.51M |
Net non-operating interest income (expenses) | -29.64%406K | 39.56%1.68M | 5.84%471K | 6.68%543K | 41.06%584K | 101.75%577K | 637.46%1.21M | 701.63%445K | 2,727.78%509K | 3,350.00%414K |
Non-operating interest income | -27.84%451K | 30.64%1.86M | 2.21%509K | 5.66%597K | 32.83%619K | 83.28%625K | 329.15%1.42M | 428.81%498K | 756.06%565K | 813.73%466K |
Non-operating interest expense | -6.25%45K | -19.32%173.8K | -28.30%38K | -3.57%54K | -32.69%35K | -12.73%48K | 28.48%215.42K | 37.09%53K | 16.67%56K | 33.33%52K |
Net investment income | -23.27%2.35M | -31.04%3.06M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -41.55%174.35K | 81.18%298.28K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -84.85%7.5K | 90.38%49.5K | ||||||||
Less:Other special charges | ---- | 84.85%-7.5K | ---- | ---- | ---- | ---- | -90.38%-49.5K | ---- | ---- | ---- |
Other non-operating income (expenses) | 15.65%378.51K | 15.20%327.3K | ||||||||
Income before tax | -3.65%18.1M | -13.70%64.22M | -48.37%11.94M | -19.43%18.18M | -9.48%15.32M | 59.85%18.79M | 66.04%74.42M | 118.88%23.12M | 62.74%22.56M | 50.01%16.93M |
Income tax | -5.84%4.82M | -9.59%17.31M | -21.68%4.11M | -4.78%4.57M | -14.50%3.51M | 38.42%5.12M | 66.05%19.14M | 79.74%5.25M | 55.40%4.79M | 22.50%4.11M |
Net income | -2.82%13.29M | -15.12%46.91M | -56.22%7.82M | -23.39%13.61M | -7.86%11.81M | 69.68%13.67M | 66.03%55.27M | 133.86%17.87M | 64.84%17.77M | 61.65%12.82M |
Net income continuous operations | -2.82%13.29M | -15.12%46.91M | -56.22%7.82M | -23.39%13.61M | -7.86%11.81M | 69.68%13.67M | 66.03%55.27M | 133.86%17.87M | 64.84%17.77M | 61.65%12.82M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -2.82%13.29M | -15.12%46.91M | -56.22%7.82M | -23.39%13.61M | -7.86%11.81M | 69.68%13.67M | 66.03%55.27M | 133.86%17.87M | 64.84%17.77M | 61.65%12.82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.82%13.29M | -15.12%46.91M | -56.22%7.82M | -23.39%13.61M | -7.86%11.81M | 69.68%13.67M | 66.03%55.27M | 133.86%17.87M | 64.84%17.77M | 61.65%12.82M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.91%0.0267 | -15.14%0.0942 | -56.27%0.0157 | -23.53%0.0273 | -7.78%0.0237 | 69.75%0.0275 | 65.92%0.111 | 133.12%0.0359 | 65.28%0.0357 | 61.64%0.0257 |
Diluted earnings per share | -2.91%0.0267 | -15.14%0.0942 | -56.27%0.0157 | -23.53%0.0273 | -7.78%0.0237 | 69.75%0.0275 | 65.92%0.111 | 134.00%0.0359 | 65.28%0.0357 | 61.64%0.0257 |
Dividend per share | -33.33%0.012 | 11.43%0.078 | -9.09%0.02 | 11.11%0.02 | 42.86%0.02 | 12.50%0.018 | -2.78%0.07 | 37.50%0.022 | 28.57%0.018 | 0.00%0.014 |
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.