Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Charter Communications
CHTR
5
Capital One Financial
COF
(Q2)Dec 31, 2024 | (Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.55%323.3K | 107.12%460.83K | 29.93%870.86K | 12.41%159.61K | 30.89%206.54K | 83.39%282.23K | 2.73%222.49K | 17.24%670.26K | -15.32%141.99K | 37.27%157.79K |
Operating revenue | 14.55%323.3K | 107.12%460.83K | 29.93%870.86K | 12.41%159.61K | 30.89%206.54K | 83.39%282.23K | 2.73%222.49K | 17.24%670.26K | -15.32%141.99K | 37.27%157.79K |
Cost of revenue | 68.78%325.21K | 140.97%386.5K | 120.52%1.01M | 61.38%112.84K | 349.54%541.21K | 102.38%192.68K | -6.30%160.39K | -38.44%456.69K | -84.07%69.92K | 43.43%120.39K |
Gross profit | -102.13%-1.91K | 19.70%74.33K | -163.80%-136.25K | -35.10%46.78K | -994.78%-334.68K | 52.58%89.55K | 36.78%62.1K | 225.55%213.57K | 126.58%72.08K | 20.60%37.4K |
Operating expense | -11.24%403.87K | 6.83%439.38K | -5.32%1.66M | -15.96%383.85K | -5.87%412.83K | 2.97%455.03K | -1.87%411.28K | 6.43%1.76M | -0.65%456.75K | 12.48%438.59K |
Selling and administrative expenses | -11.24%403.87K | 6.83%439.38K | -5.32%1.66M | -15.96%383.85K | -5.87%412.83K | 2.97%455.03K | -1.87%411.28K | 6.43%1.76M | -0.65%456.75K | 12.48%438.59K |
-Selling and marketing expense | -19.76%121.75K | ---- | 0.55%554.23K | ---- | -7.66%138.46K | 8.08%151.73K | ---- | -13.40%551.18K | ---- | 1.24%149.94K |
-General and administrative expense | -6.98%282.13K | 6.83%439.38K | -8.00%1.11M | -80.42%-170.38K | -4.94%274.38K | 0.59%303.3K | -1.87%411.28K | 18.88%1.21M | -130.79%-94.44K | 19.37%288.64K |
Operating profit | -11.03%-405.78K | -4.54%-365.05K | -16.62%-1.8M | 12.37%-337.07K | -86.33%-747.51K | 4.63%-365.48K | 6.57%-349.19K | 15.25%-1.54M | 47.37%-384.67K | -11.78%-401.18K |
Net non-operating interest income (expenses) | -16.59%-190.39K | 4.96%-190.81K | 8.05%-905.11K | -17.25%-328.02K | 29.60%-213.03K | -19.71%-163.29K | -27.33%-200.77K | -10.92%-984.34K | -58.74%-279.77K | -49.36%-302.6K |
Non-operating interest income | 0.66%594.94K | 8.50%580.15K | 63.00%2.36M | 57.76%667.2K | 52.02%566.13K | 108.37%591.04K | 45.20%534.71K | 23.91%1.45M | 11.46%422.92K | 10.46%372.42K |
Non-operating interest expense | 4.11%785.32K | 4.82%770.96K | 34.24%3.26M | 41.63%995.22K | 15.43%779.16K | 79.57%754.33K | 39.84%735.48K | 18.30%2.43M | 26.46%702.68K | 25.06%675.01K |
Other net income (expenses) | ||||||||||
Income before tax | -12.75%-596.17K | -1.07%-555.86K | -7.01%-2.7M | -0.10%-665.09K | -36.48%-960.53K | -1.76%-528.78K | -3.49%-549.96K | 6.67%-2.53M | 26.75%-664.44K | -25.34%-703.78K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -12.75%-596.17K | -1.07%-555.86K | -7.01%-2.7M | -0.10%-665.09K | -36.48%-960.53K | -1.76%-528.78K | -3.49%-549.96K | 6.67%-2.53M | 26.75%-664.44K | -25.34%-703.78K |
Net income continuous operations | -12.75%-596.17K | -1.07%-555.86K | -7.01%-2.7M | -0.10%-665.09K | -36.48%-960.53K | -1.76%-528.78K | -3.49%-549.96K | 6.67%-2.53M | 26.75%-664.44K | -25.34%-703.78K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -12.75%-596.17K | -1.07%-555.86K | -7.01%-2.7M | -0.10%-665.09K | -36.48%-960.53K | -1.76%-528.78K | -3.49%-549.96K | 6.67%-2.53M | 26.75%-664.44K | -25.34%-703.78K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -12.75%-596.17K | -1.07%-555.86K | -7.01%-2.7M | -0.10%-665.09K | -36.48%-960.53K | -1.76%-528.78K | -3.49%-549.96K | 6.67%-2.53M | 26.75%-664.44K | -25.34%-703.78K |
Diluted earnings per share | 0 | -1.06%-0.0021 | 0.00%-0.01 | 0 | -36.21%-0.0036 | 0 | 1.19%-0.0021 | 0.00%-0.01 | 0 | -10.29%-0.0027 |
Basic earnings per share | 0 | -1.06%-0.0021 | 0.00%-0.01 | 0 | -36.21%-0.0036 | 0 | 1.19%-0.0021 | 0.00%-0.01 | 0 | -10.29%-0.0027 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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.