Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Charter Communications
CHTR
(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 | 15.31%247.37M | 8.17%62.19M | 11.58%60.93M | 27.31%67.85M | 14.81%56.4M | 12.97%214.52M | 24.70%57.49M | 11.98%54.61M | 4.77%53.3M | 11.26%49.12M |
Operating revenue | 15.31%247.37M | 8.17%62.19M | 11.58%60.93M | 27.31%67.85M | 14.81%56.4M | 12.97%214.52M | 24.70%57.49M | 11.98%54.61M | 4.77%53.3M | 11.26%49.12M |
Cost of revenue | 14.74%82.32M | 18.10%21.67M | 9.02%20.12M | 18.89%21.83M | 12.78%18.7M | 14.85%71.74M | 16.05%18.35M | 21.85%18.45M | 8.94%18.36M | 13.12%16.58M |
Gross profit | 15.60%165.05M | 3.51%40.51M | 12.88%40.82M | 31.73%46.02M | 15.85%37.7M | 12.05%142.78M | 29.21%39.14M | 7.54%36.16M | 2.70%34.93M | 10.33%32.54M |
Operating expense | 20.44%114.18M | 9.21%27.67M | 18.92%29.59M | 14.14%25.8M | 41.55%31.12M | 16.71%94.8M | 7.42%25.33M | 14.25%24.88M | 32.46%22.6M | 16.90%21.99M |
Selling and administrative expenses | 17.22%82.79M | 9.43%19.46M | 18.44%21.89M | 4.30%18.04M | 37.11%23.4M | 11.65%70.63M | -3.38%17.79M | 7.82%18.49M | 35.00%17.29M | 14.56%17.07M |
-General and administrative expense | 17.22%82.79M | 9.43%19.46M | 18.44%21.89M | 4.30%18.04M | 37.11%23.4M | 11.65%70.63M | -3.38%17.79M | 7.82%18.49M | 35.00%17.29M | 14.56%17.07M |
Depreciation amortization depletion | 34.46%27.57M | 8.10%7.18M | 21.21%6.82M | 65.43%6.8M | 64.10%6.77M | 39.17%20.51M | 62.02%6.64M | 41.20%5.62M | 17.22%4.11M | 31.26%4.13M |
-Depreciation and amortization | 34.46%27.57M | 8.10%7.18M | 21.21%6.82M | 65.43%6.8M | 64.10%6.77M | 39.17%20.51M | 62.02%6.64M | 41.20%5.62M | 17.22%4.11M | 31.26%4.13M |
Other operating expenses | 3.95%3.81M | 13.07%1.02M | 13.95%882K | -19.73%964K | 19.72%947K | 13.28%3.67M | -15.92%903K | 18.71%774K | 60.35%1.2M | 3.53%791K |
Operating profit | 6.04%50.87M | -6.95%12.85M | -0.45%11.23M | 63.97%20.22M | -37.67%6.58M | 3.85%47.97M | 105.84%13.81M | -4.81%11.28M | -27.26%12.33M | -1.23%10.56M |
Net non-operating interest income (expenses) | -66.47%-21.95M | 21.57%-4.88M | -3.69%-5.36M | -551.29%-5.79M | -553.81%-5.92M | -314.95%-13.18M | -499.04%-6.22M | -398.17%-5.17M | -33.48%-889K | -108.05%-905K |
Non-operating interest income | -22.10%906K | -33.33%176K | -33.82%229K | 3.70%252K | -19.68%249K | 151.19%1.16M | -1.86%264K | 166.15%346K | 478.57%243K | 1,309.09%310K |
Non-operating interest expense | 59.29%22.85M | -22.05%5.05M | 1.34%5.59M | 433.75%6.04M | 407.49%6.17M | 294.12%14.35M | 395.94%6.48M | 372.35%5.52M | 59.89%1.13M | 165.86%1.22M |
Other net income (expenses) | ||||||||||
Income before tax | -16.86%28.93M | 5.02%7.97M | -3.96%5.86M | 26.10%14.43M | -93.12%664K | -19.13%34.79M | 33.86%7.59M | -43.51%6.11M | -29.75%11.44M | -5.86%9.65M |
Income tax | -10.89%8.68M | 42.59%2.68M | -11.28%1.66M | 28.05%4.11M | -91.36%241K | -20.44%9.75M | 9.01%1.88M | -38.70%1.87M | -30.68%3.21M | -2.04%2.79M |
Earnings from equity interest net of tax | ||||||||||
Net income | -19.18%20.24M | -7.32%5.3M | -0.73%4.2M | 25.34%10.32M | -93.84%423K | -18.60%25.05M | 44.69%5.71M | -45.41%4.23M | -29.37%8.23M | -7.33%6.86M |
Net income continuous operations | -19.18%20.24M | -7.32%5.3M | -0.73%4.2M | 25.34%10.32M | -93.84%423K | -18.60%25.05M | 44.69%5.71M | -45.41%4.23M | -29.37%8.23M | -7.33%6.86M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -19.18%20.24M | -7.32%5.3M | -0.73%4.2M | 25.34%10.32M | -93.84%423K | -18.60%25.05M | 44.69%5.71M | -45.41%4.23M | -29.37%8.23M | -7.33%6.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -19.18%20.24M | -7.32%5.3M | -0.73%4.2M | 25.34%10.32M | -93.84%423K | -18.60%25.05M | 44.69%5.71M | -45.41%4.23M | -29.37%8.23M | -7.33%6.86M |
Diluted earnings per share | -21.28%1.11 | -12.50%0.28 | -4.17%0.23 | 21.28%0.57 | -94.87%0.02 | -19.43%1.41 | 45.45%0.32 | -45.45%0.24 | -28.79%0.47 | -7.14%0.39 |
Basic earnings per share | -20.14%1.11 | -12.50%0.28 | 0.00%0.23 | 21.74%0.56 | -94.74%0.02 | -18.71%1.39 | 52.38%0.32 | -46.51%0.23 | -29.23%0.46 | -7.32%0.38 |
Dividend per share | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 |
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 | -- | -- | -- | -- |
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.