Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
MasterCard
MA
5
Charter Communications
CHTR
(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 | -7.38%33.22B | -4.46%145.59B | -3.82%38.45B | -6.68%34.53B | -3.92%36.74B | -4.38%35.87B | 1.58%152.39B | -2.50%39.98B | -1.90%37B | 4.94%38.24B |
Cost of revenue | -7.02%26.66B | -0.31%117.02B | -1.41%31.02B | -2.21%28.32B | -1.13%28.92B | 2.16%28.67B | 1.20%117.39B | -2.40%31.46B | 0.07%28.96B | 4.70%29.25B |
Gross profit | -8.83%6.56B | -18.36%28.58B | -12.72%7.43B | -22.79%6.21B | -12.98%7.82B | -23.81%7.2B | 2.89%35B | -2.91%8.52B | -8.38%8.05B | 5.75%8.99B |
Operating expense | 12.31%4.4B | -6.90%16.28B | -6.97%4.24B | 0.20%4.08B | -6.79%4.13B | -11.36%3.92B | 8.34%17.48B | 2.98%4.56B | -4.55%4.07B | 4.80%4.43B |
Selling and administrative expenses | -3.01%3.06B | -3.98%12.52B | -2.04%3.65B | -7.80%2.75B | -6.28%3.06B | 2.90%3.16B | 8.08%13.04B | 17.66%3.72B | -2.74%2.99B | 8.98%3.27B |
-Selling and marketing expense | -0.37%2.4B | -2.70%9.99B | 1.56%3.06B | -9.96%2.14B | -3.10%2.44B | 2.34%2.41B | 8.31%10.27B | 25.97%3.02B | -3.09%2.38B | 4.70%2.52B |
-General and administrative expense | -11.53%660M | -8.73%2.53B | -17.40%584M | 0.66%610M | -17.02%619M | 4.78%746M | 7.24%2.77B | -8.18%707M | -1.30%606M | 26.44%746M |
Research and development costs | 9.47%1.61B | -10.43%5.58B | -29.27%969M | 9.15%1.68B | -10.70%1.46B | -12.77%1.47B | 11.21%6.23B | 9.51%1.37B | 1.05%1.54B | 12.91%1.64B |
Other operating expenses | -18.60%70M | 38.55%345M | 687.50%47M | 35.85%72M | 62.79%140M | -27.12%86M | -73.43%249M | -109.30%-8M | -67.48%53M | -71.04%86M |
Total other operating income | -57.32%338M | 6.58%2.17B | -19.77%422M | -15.98%426M | -4.49%532M | 76.79%792M | -17.46%2.04B | 610.81%526M | 3.26%507M | 8.16%557M |
Operating profit | -34.05%2.17B | -29.80%12.3B | -19.33%3.19B | -46.36%2.13B | -18.99%3.7B | -34.74%3.28B | -2.02%17.52B | -8.91%3.96B | -12.00%3.97B | 6.69%4.56B |
Net non-operating interest income (expenses) | -68.42%78M | 7,150.00%435M | 246.90%213M | -160.66%-74M | 5,000.00%49M | 723.33%247M | -97.59%6M | -313.24%-145M | 335.71%122M | -101.02%-1M |
Non-operating interest income | -14.29%180M | 8.85%738M | 5.62%188M | -13.16%165M | 11.46%175M | 37.25%210M | -17.11%678M | 95.60%178M | 45.04%190M | -58.13%157M |
Non-operating interest expense | 37.21%118M | -15.20%586M | -48.48%153M | 87.30%236M | 38.75%111M | -54.26%86M | 61.83%691M | 137.60%297M | 35.48%126M | -36.51%80M |
Total other finance cost | 86.99%-16M | -1,389.47%-283M | -784.62%-178M | 105.17%3M | -80.77%15M | -89.23%-123M | -113.38%-19M | 125.49%26M | -680.00%-58M | -48.34%78M |
Net investment income | 99.18%-1M | -281.48%-196M | -244.23%-150M | 2,600.00%50M | -60.00%26M | -106.78%-122M | 108M | 104M | -2M | 65M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 29.03%40M | -34.93%272M | -34.86%114M | 14.81%62M | -51.49%65M | -43.64%31M | 763.49%418M | 175M | 54M | 134M |
Income from associates and other participating interests | -34.75%385M | -46.55%1.14B | -202.37%-259M | -42.86%476M | -37.66%331M | 15.23%590M | 22.92%2.13B | 7.20%253M | 15.86%833M | 34.43%531M |
Special income (charges) | -245M | 55.04%-107M | -156.80%-238M | -104.50%-33M | 6.39%-205M | |||||
Less:Other special charges | ---- | -55.04%107M | ---- | ---- | ---- | ---- | 156.80%238M | 104.50%33M | ---- | -6.39%205M |
Less:Write off | --245M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 118.71%304M | 67.47%139M | ||||||||
Income before tax | -39.89%2.42B | -29.56%14.15B | -25.69%3.31B | -46.89%2.65B | -18.07%4.17B | -27.65%4.03B | -1.08%20.08B | -17.62%4.45B | -3.60%4.98B | 11.78%5.09B |
Income tax | -31.18%691M | -32.69%3.74B | -45.43%704M | -26.57%926M | -23.55%1.1B | -35.56%1B | 1.06%5.55B | -6.18%1.29B | 7.96%1.26B | 6.88%1.44B |
Net income | -42.78%1.73B | -28.37%10.41B | -17.63%2.6B | -53.78%1.72B | -15.90%3.06B | -24.58%3.03B | -1.88%14.53B | -21.53%3.16B | -6.98%3.72B | 13.85%3.64B |
Net income continuous operations | -42.78%1.73B | -28.37%10.41B | -17.63%2.6B | -53.78%1.72B | -15.90%3.06B | -24.58%3.03B | -1.88%14.53B | -21.53%3.16B | -6.98%3.72B | 13.85%3.64B |
Noncontrolling interests | 3.92%53M | -25.19%202M | 176.74%119M | -116.87%-14M | -41.03%46M | -22.73%51M | -12.34%270M | -6.52%43M | 10.67%83M | -14.29%78M |
Net income attributable to the company | -43.58%1.68B | -28.43%10.21B | -20.31%2.48B | -52.34%1.73B | -15.35%3.02B | -24.61%2.97B | -1.66%14.26B | -21.70%3.12B | -7.32%3.64B | 14.68%3.56B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -43.58%1.68B | -28.43%10.21B | -20.31%2.48B | -52.34%1.73B | -15.35%3.02B | -24.61%2.97B | -1.66%14.26B | -21.70%3.12B | -7.32%3.64B | 14.68%3.56B |
Gross dividend payment | ||||||||||
Basic earnings per share | -39.16%0.4893 | -24.29%2.8657 | -14.05%0.7228 | -47.38%0.509 | -11.68%0.8296 | -22.49%0.8043 | -0.66%3.7853 | -19.62%0.8409 | -6.01%0.9674 | 14.78%0.9393 |
Diluted earnings per share | -39.16%0.4893 | -24.29%2.8657 | -14.05%0.7228 | -47.38%0.509 | -11.68%0.8296 | -22.49%0.8043 | -0.66%3.7853 | -19.62%0.8409 | -6.01%0.9674 | 14.78%0.9393 |
Dividend per share | ||||||||||
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.