Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Charter Communications
CHTR
5
American Express
AXP
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 14, 2023 | (FY)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.14M | -3.37%1.66M | 7.18%1.9M | -21.75%1.77M | 12.22%1.82M | 1.72M | 1.61%1.77M | 5.03%2.26M | -37.26%1.62M | 8.47M |
Operating revenue | --7.14M | -3.37%1.66M | 7.18%1.9M | -21.75%1.77M | 12.22%1.82M | --1.72M | 1.61%1.77M | 5.03%2.26M | -37.26%1.62M | --8.47M |
Cost of revenue | 1.29M | -32.07%233K | 3.91%372K | -37.74%353K | -32.30%327K | 343K | -28.26%358K | 5.00%567K | -18.00%483K | 2.06M |
Gross profit | 5.86M | 3.78%1.43M | 8.00%1.53M | -16.39%1.41M | 31.13%1.49M | 1.38M | 13.60%1.41M | 5.03%1.69M | -42.95%1.14M | 6.41M |
Operating expense | 19.6M | -3.64%4.61M | -13.54%4.85M | -11.11%5.06M | -7.97%5.08M | 4.78M | -47.85%5.61M | -17.44%5.7M | -13.67%5.52M | 1,894.44%29.88M |
Selling and administrative expenses | --10.49M | 7.02%2.43M | -21.82%2.62M | -11.82%2.65M | -14.15%2.8M | --2.27M | -54.04%3.35M | -14.07%3M | -4.93%3.26M | --16.67M |
-Selling and marketing expense | --3.25M | -30.50%572K | -35.49%689K | -35.31%874K | 15.56%1.11M | --823K | -6.81%1.07M | -15.77%1.35M | -14.08%964K | --5.1M |
-General and administrative expense | --7.24M | 28.41%1.85M | -15.41%1.93M | 7.38%1.78M | -26.65%1.68M | --1.44M | -62.86%2.28M | -12.63%1.65M | -0.48%2.29M | --11.57M |
Research and development costs | --6.38M | -19.55%1.5M | -1.02%1.55M | -7.88%1.73M | 9.90%1.6M | --1.86M | -37.48%1.57M | -22.67%1.88M | -26.92%1.46M | --9.32M |
Depreciation amortization depletion | --2.73M | 4.75%683K | -2.01%683K | -15.99%683K | -15.26%683K | --652K | -28.22%697K | -16.44%813K | -17.33%806K | --3.89M |
-Depreciation and amortization | --2.73M | 4.75%683K | -2.01%683K | -15.99%683K | -15.26%683K | --652K | -28.22%697K | -16.44%813K | -17.33%806K | --3.89M |
Operating profit | -13.74M | 6.64%-3.18M | 20.79%-3.33M | 8.89%-3.65M | 18.12%-3.59M | -3.4M | 55.87%-4.2M | 24.27%-4.01M | 0.41%-4.38M | -1,466.78%-23.47M |
Net non-operating interest income expense | -1.76M | -12,550.00%-498K | -647.37%-312K | -17,200.00%-684K | -26,300.00%-262K | 4K | 1,050.00%57K | -50.00%4K | 0.00%1K | -94.15%4K |
Total other finance cost | --1.76M | 12,550.00%498K | 647.37%312K | 17,200.00%684K | 26,300.00%262K | ---4K | -1,050.00%-57K | ---4K | ---1K | ---4K |
Other net income (expense) | -4.55M | 98.82%-424K | -129.29%-1.51M | 89.72%-1.08M | -1.53M | -35.92M | 467.16%5.17M | -81.54%-10.51M | -152.24%-5.56M | |
Gain on sale of security | ---3.15M | 0.71%423K | -120.15%-1.05M | 89.85%-1.05M | ---1.47M | --420K | --5.22M | ---10.35M | ---- | ---- |
Special income (charges) | ---1.05M | 98.58%-517K | -1,683.33%-535K | --0 | ---- | ---36.41M | ---30K | 97.05%-164K | --0 | ---5.56M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | ---- | --349K | --30K | 925.00%164K | --0 | --16K |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --5.54M |
-Less:Other special charges | --1.05M | --517K | --535K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---342K | -615.63%-330K | 408.33%74K | -528.57%-30K | ---56K | --64K | 98.29%-24K | 102.99%7K | ---- | ---1K |
Income before tax | -20.04M | 89.57%-4.1M | -603.03%-5.15M | 62.69%-5.42M | -22.76%-5.38M | -39.32M | 109.37%1.02M | -31.08%-14.51M | -178.80%-4.38M | -415.19%-29.02M |
Income tax | -635K | 80.13%-122K | 64.75%-147K | 93.74%-159K | -207K | -614K | -417K | -6,586.84%-2.54M | 0 | 153K |
Net income | -19.41M | 89.72%-3.98M | -447.26%-5M | 56.10%-5.26M | -18.04%-5.17M | -38.71M | 113.19%1.44M | -8.50%-11.97M | -162.12%-4.38M | -416.85%-29.18M |
Net income continuous Operations | ---19.41M | 89.72%-3.98M | -447.26%-5M | 56.10%-5.26M | -18.04%-5.17M | ---38.71M | 113.19%1.44M | -8.50%-11.97M | -162.12%-4.38M | -416.85%-29.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -19.41M | 89.72%-3.98M | -447.26%-5M | 56.10%-5.26M | -18.04%-5.17M | -38.71M | 113.19%1.44M | -8.50%-11.97M | -162.12%-4.38M | -416.85%-29.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -19.41M | 89.72%-3.98M | -447.26%-5M | 56.10%-5.26M | -18.04%-5.17M | -38.71M | 113.19%1.44M | -8.50%-11.97M | -162.12%-4.38M | -416.85%-29.18M |
Basic earnings per share | -1.22 | 93.19%-0.22 | -346.15%-0.32 | 60.00%-0.34 | -9.22%-0.34 | -3.23 | 109.32%0.13 | 39.62%-0.85 | -542.72%-0.3113 | -1,582.74%-4.0034 |
Diluted earnings per share | -1.22 | 93.19%-0.22 | -346.15%-0.32 | 60.00%-0.34 | -9.22%-0.34 | -3.23 | 109.32%0.13 | 39.62%-0.85 | -542.72%-0.3113 | -1,582.74%-4.0034 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes |