Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Charter Communications
CHTR
5
MasterCard
MA
(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 | 22.33%64.47M | 12.89%15.01M | 14.93%15.98M | 14.70%16.93M | 54.12%16.55M | 82.97%52.7M | 147.65%13.3M | 67.21%13.9M | 88.65%14.76M | 47.22%10.74M |
Operating revenue | 22.33%64.47M | 12.89%15.01M | 14.93%15.98M | 14.70%16.93M | 54.12%16.55M | 82.97%52.7M | 147.65%13.3M | 67.21%13.9M | 88.65%14.76M | 47.22%10.74M |
Cost of revenue | 16.38%36.39M | 10.90%8.8M | 9.38%8.98M | 6.31%9.35M | 46.32%9.26M | 86.46%31.27M | 149.40%7.94M | 61.85%8.21M | 102.93%8.8M | 51.33%6.33M |
Gross profit | 31.02%28.08M | 15.83%6.21M | 22.91%7M | 27.07%7.58M | 65.31%7.29M | 78.10%21.43M | 145.11%5.36M | 75.59%5.7M | 70.92%5.97M | 41.69%4.41M |
Operating expense | 20.00%14.71M | -4.08%3.29M | 17.72%3.76M | 18.83%3.88M | 59.63%3.77M | 101.70%12.26M | 143.99%3.43M | 88.21%3.19M | 123.39%3.27M | 56.59%2.36M |
Selling and administrative expenses | 20.04%14.6M | -3.91%3.27M | 17.84%3.74M | 18.84%3.85M | 59.39%3.74M | 102.35%12.16M | 144.82%3.4M | 88.81%3.17M | 124.43%3.24M | 56.79%2.34M |
-Selling and marketing expense | 8.19%4.63M | 6.76%979K | -14.27%1.09M | -8.99%1.33M | ---- | --4.28M | --917K | --1.28M | --1.46M | ---- |
-General and administrative expense | 26.47%9.97M | -7.84%2.29M | 39.43%2.65M | 41.55%2.53M | ---- | --7.89M | --2.49M | --1.9M | --1.79M | ---- |
Depreciation amortization depletion | 14.89%108K | -23.33%23K | 0.00%22K | 17.39%27K | 89.47%36K | 42.42%94K | 76.47%30K | 29.41%22K | 35.29%23K | 35.71%19K |
-Depreciation and amortization | 14.89%108K | -23.33%23K | 0.00%22K | 17.39%27K | 89.47%36K | 42.42%94K | 76.47%30K | 29.41%22K | 35.29%23K | 35.71%19K |
Operating profit | 45.73%13.37M | 51.24%2.92M | 29.54%3.24M | 37.05%3.7M | 71.88%3.52M | 54.03%9.18M | 147.12%1.93M | 61.73%2.5M | 33.09%2.7M | 27.65%2.05M |
Net non-operating interest income expense | -76.36%-1.3M | 37.59%-254K | -136.15%-307K | -77.30%-328K | -2,821.43%-409K | -708.26%-736K | -756.45%-407K | -402.33%-130K | -2,155.56%-185K | -300.00%-14K |
Non-operating interest income | -76.12%69K | 40.00%28K | -84.03%19K | -74.24%17K | -94.05%5K | 138.84%289K | -67.74%20K | 176.74%119K | 633.33%66K | 1,100.00%84K |
Non-operating interest expense | 33.37%1.37M | -33.96%282K | 30.92%326K | 37.45%345K | 322.45%414K | --1.03M | --427K | --249K | --251K | --98K |
Other net income (expense) | 85.74%-205K | -108.05%-14K | 84.30%-38K | -116.47%-14K | 90.44%-139K | -459.53%-1.44M | 504.65%174K | -3,933.33%-242K | 141.87%85K | -24,133.33%-1.45M |
Gain on sale of security | -73.54%50K | -91.49%24K | 110.00%21K | -95.00%10K | 93.90%-5K | --189K | --282K | ---210K | --200K | ---82K |
Special income (charges) | 84.33%-255K | 64.81%-38K | -84.38%-59K | 79.13%-24K | 90.23%-134K | -533.07%-1.63M | -151.16%-108K | -433.33%-32K | 43.35%-115K | -22,766.67%-1.37M |
-Less:Restructuring and merger&acquisition | -84.33%255K | -64.81%38K | 84.38%59K | -79.13%24K | -90.23%134K | 533.07%1.63M | 151.16%108K | 433.33%32K | -43.35%115K | 22,766.67%1.37M |
Income before tax | 69.51%11.87M | 56.22%2.65M | 35.96%2.9M | 29.17%3.36M | 414.21%2.97M | 20.29%7M | 112.13%1.7M | 34.47%2.13M | 41.71%2.6M | -64.00%577K |
Income tax | 69.13%2.89M | 167.74%581K | 77.42%770K | 14.80%729K | 91.69%807K | 22.54%1.71M | -33.64%217K | 19.23%434K | 63.66%635K | 34.50%421K |
Net income | 69.64%8.98M | 39.86%2.07M | 25.35%2.13M | 33.81%2.63M | 1,284.62%2.16M | 19.58%5.3M | 212.90%1.48M | 39.02%1.7M | 35.82%1.96M | -87.91%156K |
Net income continuous Operations | 69.64%8.98M | 39.86%2.07M | 25.35%2.13M | 33.81%2.63M | 1,284.62%2.16M | 19.58%5.3M | 212.90%1.48M | 39.02%1.7M | 35.82%1.96M | -87.91%156K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 69.64%8.98M | 39.86%2.07M | 25.35%2.13M | 33.81%2.63M | 1,284.62%2.16M | 19.58%5.3M | 212.90%1.48M | 39.02%1.7M | 35.82%1.96M | -87.91%156K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 69.64%8.98M | 39.86%2.07M | 25.35%2.13M | 33.81%2.63M | 1,284.62%2.16M | 19.58%5.3M | 212.90%1.48M | 39.02%1.7M | 35.82%1.96M | -87.91%156K |
Basic earnings per share | 66.10%0.98 | 43.75%0.23 | 21.05%0.23 | 29.55%0.285 | 1,466.67%0.235 | 21.65%0.59 | 220.00%0.16 | 40.74%0.19 | 37.50%0.22 | -89.29%0.015 |
Diluted earnings per share | 68.52%0.91 | 40.00%0.21 | 22.86%0.215 | 32.50%0.265 | 1,333.33%0.215 | 21.35%0.54 | 200.00%0.15 | 45.83%0.175 | 37.93%0.2 | -88.46%0.015 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- |