Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Charter Communications
CHTR
(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 | 17.66%574.57M | 31.53%170.66M | 20.50%170.65M | 2.20%125.33M | 14.42%107.93M | 41.10%488.34M | 27.88%129.75M | 82.67%141.62M | 42.68%122.64M | 16.25%94.33M |
Cost of revenue | 12.39%503.08M | 20.66%151.14M | 15.05%152.92M | 0.28%108.95M | 13.92%92.05M | 46.08%447.62M | 31.70%125.26M | 93.25%132.91M | 46.49%108.64M | 18.18%80.81M |
Gross profit | 75.59%71.49M | 334.92%19.52M | 103.54%17.73M | 17.08%16.39M | 17.41%15.87M | 2.66%40.71M | -29.33%4.49M | -0.48%8.71M | 18.69%14M | 5.92%13.52M |
Operating expense | 43.67%24.67M | -82.01%4.04M | 26.90%6.11M | 135.82%5.54M | 21.31%6.35M | -16.39%17.17M | 154.62%22.44M | 16.86%4.82M | -22.94%2.35M | 15.10%5.24M |
Selling and administrative expenses | 18.40%33.18M | -65.02%10.67M | 25.66%8.06M | 64.64%8.67M | 17.45%7.38M | 36.08%28.02M | 403.34%30.51M | 31.86%6.42M | 24.98%5.27M | 15.23%6.28M |
-Selling and marketing expense | 151.81%3.79M | ---- | ---- | ---- | ---- | 713.36%1.51M | ---- | ---- | ---- | ---- |
-General and administrative expense | 10.83%29.39M | -65.02%10.67M | 25.66%8.06M | 64.64%8.67M | 17.45%7.38M | 29.93%26.52M | 419.20%30.51M | 31.86%6.42M | 24.98%5.27M | 15.23%6.28M |
Total other operating income | -21.56%8.51M | -17.75%6.63M | 21.90%1.95M | 7.40%3.14M | -1.92%1.02M | 925.16%10.85M | 559.93%8.06M | 115.07%1.6M | 150.00%2.92M | 15.87%1.04M |
Operating profit | 98.87%46.83M | 186.19%15.48M | 198.36%11.62M | -6.85%10.85M | 14.94%9.52M | 23.12%23.55M | -628.50%-17.96M | -15.92%3.89M | 33.19%11.65M | 0.84%8.28M |
Net non-operating interest income (expenses) | -7.61%-35.28M | -0.64%-9.37M | -2.75%-9.31M | -2.09%-9.1M | -26.51%-8.85M | -4.30%-32.79M | -27.47%-9.31M | -8.80%-9.06M | -9.48%-8.92M | 8.67%-7M |
Non-operating interest income | -9.70%1.35M | ---- | ---- | ---- | ---- | 44.25%1.5M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 6.85%36.63M | 0.64%9.37M | 2.75%9.31M | 2.09%9.1M | 26.51%8.85M | 5.57%34.28M | 11.61%9.31M | 8.80%9.06M | 9.48%8.92M | -8.67%7M |
Net investment income | 53.63%61.56K | 44.21%40.07K | ||||||||
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) | 97.57%-775.36K | 0 | 0 | 0 | -5,133.47%-31.94M | 0 | 0 | -12.72M | ||
Less:Write off | -97.57%775.36K | --0 | --0 | --0 | ---- | 5,133.47%31.94M | --0 | --0 | --12.72M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 126.32%10.83M | 122.42%6.11M | 144.52%2.3M | 117.51%1.75M | -48.13%666K | -219.02%-41.14M | -163.46%-27.26M | -39.72%-5.17M | -1,759.47%-9.99M | 133.03%1.28M |
Income tax | 340.10%5.19M | 395.65%2.51M | 2,167.12%1.66M | 148.61%1.09M | -107.84%-67K | -266.49%-2.16M | 1.14%-850K | 119.95%73K | -586.52%-2.24M | 385.80%855K |
Net income | 114.47%5.64M | 113.63%3.6M | 112.34%647K | 108.53%661K | 70.86%733K | -216.74%-38.98M | -178.38%-26.41M | -57.24%-5.24M | -5,559.15%-7.75M | 14.40%429K |
Net income continuous operations | 114.47%5.64M | 113.63%3.6M | 112.34%647K | 108.53%661K | 70.86%733K | -216.74%-38.98M | -178.38%-26.41M | -57.24%-5.24M | -5,559.15%-7.75M | 14.40%429K |
Noncontrolling interests | 70.71%-9.51K | 99.83%-4K | -100.49%-4K | -100.28%-2K | -100.24%-2K | -101.23%-32.48K | -441.00%-2.4M | 22.14%811K | 25.44%710K | 19.10%848K |
Net income attributable to the company | 114.50%5.65M | 115.01%3.6M | 110.75%651K | 107.84%663K | 275.42%735K | -160.46%-38.94M | -135.57%-24.01M | -51.41%-6.06M | -1,895.75%-8.46M | -24.33%-419K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 114.50%5.65M | 115.01%3.6M | 110.75%651K | 107.84%663K | 275.42%735K | -160.46%-38.94M | -135.57%-24.01M | -51.41%-6.06M | -1,895.75%-8.46M | -24.33%-419K |
Gross dividend payment | ||||||||||
Basic earnings per share | 114.49%0.0348 | 114.86%0.022 | 110.81%0.004 | 107.69%0.004 | 266.67%0.005 | -160.52%-0.2402 | -134.18%-0.148 | -48.00%-0.037 | -1,633.33%-0.052 | -50.00%-0.003 |
Diluted earnings per share | 114.49%0.0348 | 114.86%0.022 | 110.81%0.004 | 107.69%0.004 | 266.67%0.005 | -160.52%-0.2402 | -134.18%-0.148 | -48.00%-0.037 | -1,633.33%-0.052 | -50.00%-0.003 |
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.