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 | 13.95%259.6M | 39.66%70.86M | 19.29%65.89M | 36.38%64.99M | -22.01%57.86M | -25.07%227.81M | -0.89%50.74M | -26.08%55.24M | -48.08%47.65M | -14.07%74.18M |
Cost of revenue | -1.39%62.41M | 57.40%56.27M | 10.85%48.1M | 11.31%46.21M | -11.94%47.53M | -9.70%63.29M | 138.37%35.75M | -17.79%43.39M | -22.49%41.51M | -5.15%53.98M |
Gross profit | 19.86%197.19M | -2.64%14.59M | 50.18%17.79M | 205.93%18.78M | -48.91%10.32M | -29.67%164.53M | -89.62%14.99M | -46.01%11.85M | -83.94%6.14M | -31.32%20.21M |
Operating expense | 22.85%87.35M | -130.57%-2.1M | 259.80%22.35M | 12,616.98%6.74M | -51.44%2.88M | -8.85%71.1M | -90.20%6.86M | 581.14%6.21M | -94.31%53K | -4.20%5.93M |
Staff costs | 24.92%75.23M | ---- | ---- | ---- | ---- | -9.55%60.22M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -69.54%2.43M | 167.01%20.45M | 12.55%8.7M | 13.48%8.75M | ---- | --7.99M | -12.38%7.66M | -21.15%7.73M | -16.20%7.71M |
-General and administrative expense | ---- | -69.54%2.43M | 167.01%20.45M | 12.55%8.7M | 13.48%8.75M | ---- | --7.99M | -12.38%7.66M | -21.15%7.73M | -16.20%7.71M |
Depreciation and amortization | 11.35%12.12M | ---- | ---- | ---- | ---- | -4.76%10.88M | ---- | ---- | ---- | ---- |
-Depreciation | 11.35%12.12M | ---- | ---- | ---- | ---- | -4.76%10.88M | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | --1.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | ---- | 301.42%4.53M | ---- | -74.47%1.96M | 229.48%5.87M | ---- | --1.13M | -81.51%1.45M | -13.47%7.68M | -40.85%1.78M |
Operating profit | 17.58%109.84M | 105.23%16.69M | -180.99%-4.56M | 97.85%12.04M | -47.86%7.45M | -40.09%93.42M | -89.07%8.13M | -73.21%5.63M | -83.68%6.09M | -38.53%14.28M |
Net non-operating interest income (expenses) | -703.94%-2.05M | -15,666.67%-467K | -5,787.50%-471K | -433.94%-582K | -277.30%-532K | -9.09%-255.31K | 108.56%3K | 89.19%-8K | -118.00%-109K | -88.00%-141K |
Non-operating interest expense | 703.94%2.05M | 15,666.67%467K | 5,787.50%471K | 433.94%582K | 277.30%532K | 9.09%255.31K | -108.56%-3K | -89.19%8K | 118.00%109K | 88.00%141K |
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 | 122.13%71.67K | -178.83%-108K | 153.87%146K | 121.69%95K | -124.60%-61K | -130.32%-323.87K | 243.14%137K | -223.18%-271K | -220.99%-438K | -57.39%248K |
Special income (charges) | 0 | 25.89%-120K | ||||||||
Less:Write off | --0 | ---- | ---- | ---- | ---- | -25.89%120K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -32.22%-78.23M | 17.89%-59.17M | ||||||||
Income before tax | -11.68%29.63M | 94.80%16.11M | -191.28%-4.89M | 108.59%11.55M | -52.37%6.85M | -60.31%33.55M | 309.28%8.27M | -74.72%5.35M | -85.27%5.54M | -39.39%14.39M |
Income tax | -23.01%7.09M | 113.63%3.21M | -185.22%-1.68M | 40.99%3.13M | -30.77%2.43M | -47.50%9.21M | 250.51%1.5M | -58.48%1.98M | -73.41%2.22M | -35.37%3.51M |
Net income | -7.40%22.55M | 90.62%12.9M | -194.82%-3.2M | 153.81%8.42M | -59.34%4.43M | -63.67%24.35M | 124.08%6.77M | -79.42%3.38M | -88.66%3.32M | -40.59%10.88M |
Net income continuous operations | -7.40%22.55M | 90.62%12.9M | -194.82%-3.2M | 153.81%8.42M | -59.34%4.43M | -63.67%24.35M | 124.08%6.77M | -79.42%3.38M | -88.66%3.32M | -40.59%10.88M |
Noncontrolling interests | -19.24K | -19K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -7.32%22.57M | 90.90%12.92M | -194.82%-3.2M | 153.81%8.42M | -59.34%4.43M | -63.67%24.35M | 124.08%6.77M | -79.42%3.38M | -88.66%3.32M | -40.59%10.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -7.32%22.57M | 90.90%12.92M | -194.82%-3.2M | 153.81%8.42M | -59.34%4.43M | -63.67%24.35M | 124.08%6.77M | -79.42%3.38M | -88.66%3.32M | -40.59%10.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.63%0.0424 | 84.62%0.024 | -200.00%-0.006 | 166.67%0.016 | -61.90%0.008 | -63.74%0.0459 | 132.14%0.013 | -80.65%0.006 | -89.09%0.006 | -40.00%0.021 |
Diluted earnings per share | -7.63%0.0424 | 84.62%0.024 | -200.00%-0.006 | 166.67%0.016 | -61.90%0.008 | -63.69%0.0459 | 140.74%0.013 | -80.65%0.006 | -89.09%0.006 | -40.00%0.021 |
Dividend per share | -36.36%0.035 | 0 | 0.00%0.015 | -50.00%0.02 | 0 | -26.67%0.055 | 0 | -40.00%0.015 | -20.00%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.