Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Charter Communications
CHTR
5
Capital One Financial
COF
(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 | -3.37%5.49M | -14.59%1.68M | -10.42%1.25M | 8.52%1.22M | 12.08%1.34M | 3.86%5.69M | 5.26%1.97M | -14.70%1.4M | 4.48%1.13M | 34.18%1.2M |
Operating revenue | -3.37%5.49M | -14.59%1.68M | -10.42%1.25M | 8.52%1.22M | 12.08%1.34M | 3.86%5.69M | 5.26%1.97M | -14.70%1.4M | 4.48%1.13M | 34.18%1.2M |
Cost of revenue | -13.85%2.36M | -15.25%864.43K | -19.73%503.57K | -11.25%417.8K | -7.57%572.61K | 8.92%2.74M | 12.67%1.02M | -13.76%627.32K | 6.19%470.78K | 41.65%619.53K |
Gross profit | 6.36%3.14M | -13.87%815.73K | -2.82%746.65K | 22.74%803.98K | 33.12%770.16K | -0.44%2.95M | -1.69%947.08K | -15.46%768.3K | 3.29%655.05K | 27.01%578.54K |
Operating expense | -1.56%3.15M | -5.25%1.16M | -4.50%660.24K | 8.31%732.25K | -1.72%592.42K | 18.63%3.2M | 31.30%1.23M | 3.86%691.35K | 5.99%676.06K | 31.84%602.79K |
Selling and administrative expenses | -1.70%2.91M | -3.68%1.1M | -7.96%601.5K | 8.88%673.83K | -2.06%533.95K | 20.29%2.96M | 30.34%1.15M | 7.60%653.51K | 6.84%618.87K | 37.03%545.21K |
-Selling and marketing expense | 31.50%16.36K | 5.69%11.15K | 335.33%801 | -6.63%1.85K | 1,070.19%2.57K | -7.59%12.44K | 536.55%10.55K | -97.89%184 | -72.46%1.98K | ---265 |
-General and administrative expense | -1.84%2.9M | -3.77%1.09M | -8.06%600.69K | 8.93%671.98K | -2.58%531.38K | 20.44%2.95M | 28.79%1.14M | 9.13%653.33K | 7.84%616.89K | 37.09%545.47K |
Depreciation amortization depletion | 0.30%234.67K | -27.44%59.02K | 55.25%58.75K | 2.15%58.43K | 1.54%58.47K | 0.95%233.96K | 46.52%81.34K | -35.07%37.84K | -2.46%57.2K | -2.95%57.58K |
-Depreciation and amortization | 0.30%234.67K | -27.44%59.02K | 55.25%58.75K | 2.15%58.43K | 1.54%58.47K | 0.95%233.96K | 46.52%81.34K | -35.07%37.84K | -2.46%57.2K | -2.95%57.58K |
Operating profit | 95.47%-11.25K | -23.85%-347.12K | 12.29%86.4K | 441.34%71.73K | 832.95%177.74K | -193.29%-248.58K | -1,077.77%-280.27K | -68.35%76.95K | -472.25%-21.01K | -1,333.22%-24.25K |
Net non-operating interest income (expenses) | -4.60%347.75K | -7.16%346.13K | 18.87%-13.92K | -125.70%-3.6K | 473.59%19.14K | 367.50%364.52K | 415.96%372.81K | -529.51%-17.16K | 125.04%14K | -13.90%-5.12K |
Non-operating interest income | -3.40%439.28K | -7.26%370.84K | -54.74%11.67K | 9.45%20.83K | 258.53%35.94K | 245.07%454.72K | 346.31%399.87K | 22.94%25.79K | 105.35%19.03K | -16.00%10.02K |
Non-operating interest expense | 118.60%40.34K | 186.60%10.27K | -64.98%9.81K | 966.13%9.85K | 651.34%10.41K | 85.12%18.45K | -747.14%-11.86K | 1,135.38%28.01K | -65.95%924 | -56.09%1.39K |
Total other finance cost | -28.64%51.2K | -62.90%14.44K | 5.63%15.79K | 254.72%14.58K | -53.56%6.39K | 63.67%71.75K | 151.01%38.93K | 1.55%14.94K | 1,130.54%4.11K | 3.65%13.76K |
Other net income (expenses) | 19.60%136.77K | -1.38%35.52K | 38.84%38.18K | 13.69%31.74K | 36.69%31.33K | 48.36%114.36K | 112.66%36.01K | 35.66%27.5K | 39.58%27.92K | 15.35%22.92K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --9.38K | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---9.38K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 30.29%136.77K | 33.38%35.52K | 38.84%38.18K | 13.69%31.74K | 36.69%31.33K | 36.18%104.97K | 57.25%26.63K | 35.66%27.5K | 39.58%27.92K | 15.35%22.92K |
Income before tax | 105.50%473.27K | -73.14%34.53K | 26.78%110.66K | 377.66%99.87K | 3,637.06%228.21K | -45.36%230.3K | 9.08%128.55K | -67.36%87.29K | -7.29%20.91K | -147.16%-6.45K |
Income tax | 82.77%135.53K | -33.41%42.27K | 24.07%23.41K | 364.79%15.06K | 2,284.41%54.79K | -34.46%74.15K | -35.66%63.48K | 53.50%18.87K | -520.16%-5.69K | -405.85%-2.51K |
Earnings from equity interest net of tax | ||||||||||
Net income | 116.30%337.74K | -111.90%-7.75K | 27.52%87.26K | 218.85%84.81K | 4,497.21%173.43K | 117.44%156.15K | 108.68%65.07K | -79.42%68.42K | 123.65%26.6K | 98.92%-3.94K |
Net income continuous operations | 116.30%337.74K | -111.90%-7.75K | 27.52%87.26K | 218.85%84.81K | 4,497.21%173.43K | -49.36%156.15K | 239.28%65.07K | -73.18%68.42K | 25.46%26.6K | -130.67%-3.94K |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Noncontrolling interests | 325.88%92.84K | 71.85%-10.11K | 45.00%27.98K | 91.97%46.75K | 100.48%28.22K | -35.98%21.8K | -30.69%-35.93K | 325.63%19.3K | -47.95%24.35K | 37.73%14.08K |
Net income attributable to the company | 82.29%244.91K | -97.66%2.37K | 20.66%59.27K | 1,595.19%38.06K | 905.81%145.21K | 114.45%134.35K | 113.99%101K | -85.02%49.13K | 101.41%2.25K | 95.21%-18.02K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 82.29%244.91K | -97.66%2.37K | 20.66%59.27K | 1,595.19%38.06K | 905.81%145.21K | 114.45%134.35K | 113.99%101K | -85.02%49.13K | 101.41%2.25K | 95.21%-18.02K |
Diluted earnings per share | 90.91%0.021 | -91.46%0.0007 | 21.95%0.005 | 1,500.00%0.0032 | 700.00%0.012 | 114.10%0.011 | 113.53%0.0082 | -85.09%0.0041 | 101.50%0.0002 | 93.75%-0.002 |
Basic earnings per share | 90.91%0.021 | -91.46%0.0007 | 21.95%0.005 | 1,500.00%0.0032 | 700.00%0.012 | 114.10%0.011 | 113.53%0.0082 | -85.09%0.0041 | 101.50%0.0002 | 93.75%-0.002 |
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 | -- | -- | -- | -- |
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.