Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Charter Communications
CHTR
5
MasterCard
MA
(Q1)Mar 31, 2025 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 62.28%224.08M | -0.32%550.1M | 10.34%165.1M | -1.49%140.9M | -4.81%106.02M | -6.59%138.08M | -42.78%551.85M | -33.88%149.62M | -39.82%143.03M | -64.82%111.38M |
Operating revenue | 62.28%224.08M | -0.56%548.76M | 9.64%164.04M | -1.49%140.9M | -4.73%106.12M | -6.59%138.08M | -42.78%551.84M | -33.88%149.62M | -39.82%143.03M | -64.82%111.38M |
Cost of revenue | 61.79%81.32M | 29.41%251.96M | 30.07%70.3M | 61.85%79.06M | 26.42%52.34M | -0.28%50.26M | -20.51%194.7M | -9.18%54.04M | -22.23%48.85M | -41.83%41.4M |
Gross profit | 62.57%142.76M | -16.52%298.14M | -0.81%94.8M | -34.34%61.84M | -23.29%53.68M | -9.85%87.82M | -50.36%357.15M | -42.69%95.58M | -46.14%94.18M | -71.48%69.98M |
Operating expense | 34.09%80.36M | 27.94%263.86M | 28.79%73.79M | 41.53%73.6M | 14.98%56.54M | 25.46%59.93M | 13.21%206.24M | 22.82%57.3M | 7.35%52M | 6.05%49.17M |
Selling and administrative expenses | 40.81%13.31M | 18.58%36.98M | 8.05%9.63M | 22.04%9.04M | 14.34%8.86M | 32.77%9.45M | 12.14%31.18M | 33.53%8.91M | -2.13%7.41M | 12.21%7.75M |
-General and administrative expense | 40.81%13.31M | 18.58%36.98M | 8.05%9.63M | 22.04%9.04M | 14.34%8.86M | 32.77%9.45M | 12.14%31.18M | 33.53%8.91M | -2.13%7.41M | 12.21%7.75M |
Other operating expenses | 32.84%67.05M | 29.61%226.89M | 32.61%64.17M | 44.77%64.56M | 15.10%47.68M | 24.18%50.48M | 13.41%175.06M | 21.03%48.39M | 9.11%44.59M | 4.97%41.43M |
Operating profit | 123.75%62.4M | -77.28%34.28M | -45.12%21.01M | -127.87%-11.76M | -113.75%-2.86M | -43.82%27.89M | -71.91%150.91M | -68.14%38.28M | -66.64%42.18M | -89.55%20.81M |
Net non-operating interest income (expenses) | -79.57%-15.19M | -67.51%-50.4M | -82.90%-14.69M | -118.09%-17.78M | -28.04%-9.48M | -30.03%-8.46M | -58.31%-30.09M | -90.69%-8.03M | -64.54%-8.15M | -42.23%-7.4M |
Non-operating interest income | ---- | -17.15%1.2M | ---- | ---- | ---- | ---- | 74.43%1.45M | ---- | ---- | ---- |
Non-operating interest expense | 79.57%15.19M | 64.37%49.46M | 71.12%13.74M | 118.09%17.78M | 28.04%9.48M | 30.03%8.46M | 51.70%30.09M | 59.37%8.03M | 64.54%8.15M | 42.23%7.4M |
Total other finance cost | ---- | 48.27%2.14M | ---- | ---- | ---- | ---- | --1.44M | ---- | ---- | ---- |
Other net income (expenses) | -844.85%-83.59M | 225.08%49.04M | -36.68%16.89M | 428.92%22.71M | 86.34%-1.78M | 492.79%11.22M | 120.02%15.09M | -19.57%26.67M | 106.33%4.29M | -163.19%-13.02M |
Gain on sale of security | -885.07%-83.37M | 120.79%55.88M | -44.80%20.34M | 625.16%23.2M | 114.47%1.72M | 471.68%10.62M | 134.23%25.31M | 6.57%36.85M | 104.72%3.2M | -157.69%-11.89M |
Securities amortization | ---- | --2.02M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Special income (charges) | ---- | ---3.28M | ---93K | ---42K | ---3.14M | ---- | --0 | --0 | --0 | --0 |
-Less:Restructuring and mergern&acquisition | ---- | --3.28M | --93K | --42K | --3.14M | ---- | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | -136.48%-220K | 84.86%-1.55M | 86.75%-1.35M | -140.55%-444K | 68.43%-358K | --603K | ---10.22M | ---10.18M | --1.1M | ---1.13M |
Income before tax | -218.65%-36.37M | -75.78%32.92M | -59.23%23.21M | -117.81%-6.83M | -3,786.42%-14.12M | -23.91%30.65M | -69.31%135.91M | -61.82%56.92M | -28.58%38.32M | -99.82%383K |
Income tax | -190.51%-7.01M | -64.07%12.81M | -59.50%6.53M | -99.06%96K | 14.17%-1.57M | -30.65%7.75M | -66.11%35.64M | -54.73%16.12M | -22.31%10.17M | -103.64%-1.83M |
Earnings from equity interest net of tax | ||||||||||
Net income | -228.17%-29.36M | -79.94%20.11M | -59.12%16.68M | -124.59%-6.92M | -667.62%-12.55M | -21.32%22.91M | -70.31%100.27M | -64.04%40.8M | -30.61%28.15M | -98.65%2.21M |
Net income continuous operations | -228.17%-29.36M | -79.94%20.11M | -59.12%16.68M | -124.59%-6.92M | -667.62%-12.55M | -21.32%22.91M | -70.31%100.27M | -64.04%40.8M | -30.61%28.15M | -98.65%2.21M |
Noncontrolling interests | -30.86%-335K | -21.37%-1.61M | -96.96%-453K | -166.67%-432K | -42.51%-466K | 57.69%-256K | -46.14%-1.32M | 53.91%-230K | 27.68%-162K | -227.00%-327K |
Net income attributable to the company | -225.30%-29.02M | -78.62%21.72M | -58.25%17.13M | -122.92%-6.49M | -576.12%-12.08M | -22.06%23.16M | -70.00%101.6M | -64.00%41.03M | -30.59%28.31M | -98.46%2.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -225.30%-29.02M | -78.62%21.72M | -58.25%17.13M | -122.92%-6.49M | -576.12%-12.08M | -22.06%23.16M | -70.00%101.6M | -64.00%41.03M | -30.59%28.31M | -98.46%2.54M |
Diluted earnings per share | -221.43%-0.17 | -78.69%0.13 | -60.00%0.1 | -123.53%-0.04 | -450.00%-0.07 | -22.22%0.14 | -66.30%0.61 | -59.68%0.25 | -22.73%0.17 | -97.67%0.02 |
Basic earnings per share | -221.43%-0.17 | -77.97%0.13 | -58.33%0.1 | -125.00%-0.04 | -450.00%-0.07 | -17.65%0.14 | -66.29%0.59 | -60.00%0.24 | -23.81%0.16 | -97.59%0.02 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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.