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 | 71.98%27.01M | 133.90%9.85M | 14.40%6.88M | 71.40%6.62M | 126.28%3.66M | 10.89%15.7M | 7.61%4.21M | 3.55%6.02M | 64.96%3.86M | -22.96%1.62M |
Operating revenue | 71.98%27.01M | 133.90%9.85M | 14.40%6.88M | 71.40%6.62M | 126.28%3.66M | 10.89%15.7M | 7.61%4.21M | 3.55%6.02M | 64.96%3.86M | -22.96%1.62M |
Cost of revenue | 91.67%10.2M | 5.32M | ||||||||
Gross profit | 61.89%16.81M | 10.38M | ||||||||
Operating expense | 34.28%25.78M | 216.04%1.77M | 42.14%8.45M | 42.67%9.26M | 1.53%6.3M | -70.18%19.2M | -98.67%561K | -19.52%5.94M | -12.69%6.49M | -17.05%6.2M |
Selling and administrative expenses | 29.25%20.72M | 29.61%3.83M | 44.38%5.99M | 57.08%6.03M | -4.20%4.89M | -30.17%16.03M | 43.30%2.95M | -39.80%4.15M | -31.30%3.84M | -19.56%5.1M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | 24.77%1.6M | ---- | ---- | ---- | ---- | -11.66%1.28M |
-General and administrative expense | 29.25%20.72M | 29.61%3.83M | 44.38%5.99M | 57.08%6.03M | -13.90%3.29M | -30.17%16.03M | 43.30%2.95M | -39.80%4.15M | -31.30%3.84M | -21.90%3.82M |
Depreciation amortization depletion | 50.39%3.31M | 20.36%875K | 77.78%864K | 112.05%1.06M | 4.92%512K | -93.98%2.2M | -97.93%727K | -2.61%486K | -1.97%498K | 24.81%488K |
-Depreciation and amortization | 50.39%3.31M | 20.36%875K | 77.78%864K | 112.05%1.06M | 4.92%512K | -93.98%2.2M | -97.93%727K | -2.61%486K | -1.97%498K | 24.81%488K |
Other operating expenses | 81.06%1.75M | 6.09%-2.93M | 21.88%1.6M | 0.97%2.18M | 46.19%902K | -80.21%966K | ---3.12M | --1.31M | 60.82%2.16M | -17.62%617K |
Operating profit | -1.75%-8.97M | -26.90%-2.12M | -2,308.45%-1.57M | -0.49%-2.64M | 42.45%-2.64M | 82.44%-8.82M | 95.63%-1.67M | 104.50%71K | 48.36%-2.63M | 14.74%-4.59M |
Net non-operating interest income (expenses) | 70.26%-1.44M | 95.15%-57K | 93.32%-86K | 77.30%-277K | 11.71%-1.02M | 5.79%-4.84M | -15.99%-1.18M | 12.56%-1.29M | -0.83%-1.22M | 19.76%-1.15M |
Non-operating interest income | 18.69%254K | 0.00%32K | 45.45%64K | -12.90%54K | 36.84%104K | 81.36%214K | -72.88%32K | --44K | --62K | --76K |
Non-operating interest expense | -66.50%1.69M | -92.63%89K | -88.74%150K | -74.18%331K | -8.71%1.12M | -3.83%5.05M | 6.72%1.21M | -9.57%1.33M | 5.95%1.28M | -14.47%1.23M |
Other net income (expenses) | 1,463.07%9.57M | 72.79%1.43M | 106.41%40K | 2,032.28%8.79M | -22,833.33%-688K | -94.64%612K | -37.35%827K | -115.73%-624K | -89.55%412K | -100.14%-3K |
Gain on sale of security | -3,100.00%-896K | -92.31%7K | 111.48%70K | -207.19%-537K | -4,260.00%-436K | 98.25%-28K | -80.35%91K | 60.90%-610K | 164.73%501K | -103.75%-10K |
Special income (charges) | -583.47%-1.7M | -131.43%-486K | -631.58%-278K | ---532K | ---399K | -15.89%-248K | ---210K | 63.46%-38K | --0 | --0 |
-Less:Restructuring and mergern&acquisition | 559.68%1.64M | 103.33%427K | 631.58%278K | --532K | --399K | 15.89%248K | --210K | -63.46%38K | --0 | --0 |
-Less:Other special charges | --59K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 1,269.03%12.16M | 101.69%1.91M | 933.33%248K | 11,171.91%9.85M | 2,000.00%147K | -93.29%888K | 10.39%946K | -99.57%24K | -101.84%-89K | -99.64%7K |
Income before tax | 93.55%-841K | 63.01%-746K | 12.33%-1.61M | 270.59%5.87M | 24.33%-4.35M | 70.32%-13.04M | 94.67%-2.02M | -300.54%-1.84M | -45.68%-3.44M | -24.12%-5.74M |
Income tax | 59.23%-212K | 118.26%122K | 15.79%176K | -559K | 1,325.00%49K | 92.57%-520K | 91.04%-668K | -67.10%152K | 0 | -136.36%-4K |
Earnings from equity interest net of tax | ||||||||||
Net income | 94.98%-629K | 35.66%-868K | 10.19%-1.79M | 286.85%6.42M | 23.42%-4.4M | 66.10%-12.52M | 95.56%-1.35M | -537.06%-1.99M | -46.73%-3.44M | -23.74%-5.74M |
Net income continuous operations | 94.98%-629K | 35.66%-868K | 10.19%-1.79M | 286.85%6.42M | 23.42%-4.4M | 66.10%-12.52M | 95.56%-1.35M | -537.06%-1.99M | -46.73%-3.44M | -23.74%-5.74M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 94.98%-629K | 35.66%-868K | 10.19%-1.79M | 286.85%6.42M | 23.42%-4.4M | 66.10%-12.52M | 95.56%-1.35M | -537.06%-1.99M | -46.73%-3.44M | -23.74%-5.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 94.98%-629K | 35.66%-868K | 10.19%-1.79M | 286.85%6.42M | 23.42%-4.4M | 66.10%-12.52M | 95.56%-1.35M | -537.06%-1.99M | -46.73%-3.44M | -23.74%-5.74M |
Diluted earnings per share | 93.75%-0.01 | 65.49%-0.0069 | 28.82%-0.0142 | 225.00%0.05 | 28.57%-0.05 | 65.22%-0.16 | 94.74%-0.02 | -300.00%-0.02 | -33.33%-0.04 | -16.67%-0.07 |
Basic earnings per share | 93.75%-0.01 | 65.49%-0.0069 | 28.82%-0.0142 | 225.00%0.05 | 28.57%-0.05 | 65.22%-0.16 | 94.74%-0.02 | -300.00%-0.02 | -33.33%-0.04 | -16.67%-0.07 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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.