Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
MasterCard
MA
5
American Express
AXP
(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 | 40.09%142.72M | 21.12%480.65M | 29.05%145.83M | 20.04%123.21M | 16.57%109.73M | 17.02%101.87M | 19.87%396.83M | 17.38%113M | 20.26%102.64M | 20.94%94.13M |
Operating revenue | 40.09%142.72M | 21.12%480.65M | 29.05%145.83M | 20.04%123.21M | 16.57%109.73M | 17.02%101.87M | 19.87%396.83M | 17.38%113M | 20.26%102.64M | 20.94%94.13M |
Cost of revenue | 111.06%50.69M | 42.15%132.56M | 67.39%47.77M | 31.15%33.12M | 22.56%27.66M | 42.16%24.02M | 70.83%93.25M | 50.60%28.54M | 60.35%25.25M | 90.55%22.57M |
Gross profit | 18.20%92.02M | 14.66%348.09M | 16.10%98.06M | 16.42%90.09M | 14.68%82.08M | 10.97%77.85M | 9.81%303.58M | 9.24%84.46M | 11.19%77.39M | 8.45%71.57M |
Operating expense | 20.48%70.22M | 6.55%255.71M | 8.79%70.4M | 11.40%66.91M | 1.87%60.14M | 3.69%58.28M | 3.70%240.01M | 3.89%64.71M | 12.41%60.06M | 8.81%59.03M |
Selling and administrative expenses | 19.81%60.61M | 8.59%221.6M | 11.22%61.15M | 11.75%57.89M | 1.97%51.97M | 9.23%50.59M | 1.94%204.07M | 3.35%54.98M | 13.43%51.81M | 8.78%50.97M |
-Selling and marketing expense | 16.08%34.2M | 20.01%131.95M | 35.81%40.94M | 14.47%32.52M | 7.52%29.03M | 20.78%29.47M | -4.38%109.95M | 1.99%30.15M | 9.23%28.41M | 6.77%27M |
-General and administrative expense | 25.00%26.4M | -4.75%89.65M | -18.63%20.21M | 8.44%25.38M | -4.28%22.94M | -3.63%21.12M | 10.48%94.12M | 5.05%24.83M | 18.99%23.4M | 11.15%23.97M |
Depreciation amortization depletion | 44.34%4.43M | 18.36%15.58M | 34.98%4.35M | 29.36%4.15M | 19.55%4.01M | -9.11%3.07M | -5.55%13.17M | -7.59%3.23M | -6.78%3.21M | -1.90%3.36M |
-Depreciation and amortization | 44.34%4.43M | 18.36%15.58M | 34.98%4.35M | 29.36%4.15M | 19.55%4.01M | -9.11%3.07M | -5.55%13.17M | -7.59%3.23M | -6.78%3.21M | -1.90%3.36M |
Provision for doubtful accounts | 353.97%160K | -119.76%-784K | -140.03%-532K | -123.44%-45K | -404.26%-143K | -102.63%-63K | 186.01%3.97M | 36.03%1.33M | -35.79%192K | -29.85%47K |
Other operating expenses | 7.09%5.02M | 2.71%19.32M | 4.79%5.42M | 1.20%4.91M | -7.81%4.3M | 13.80%4.68M | 17.94%18.81M | 12.04%5.18M | 20.81%4.85M | 19.23%4.66M |
Operating profit | 11.41%21.81M | 45.31%92.38M | 40.07%27.67M | 33.79%23.19M | 75.01%21.94M | 40.32%19.57M | 41.27%63.57M | 31.36%19.75M | 7.16%17.33M | 6.76%12.54M |
Net non-operating interest income expense | -22.61%558K | -23.41%2.99M | 124.51%840K | -37.19%667K | -40.44%763K | -85.55%721K | 5.51%3.91M | -111.92%-3.43M | 148.23%1.06M | 109.81%1.28M |
Non-operating interest income | -21.44%678K | -21.30%3.58M | 129.83%994K | -32.06%784K | -31.23%936K | -83.91%863K | -15.05%4.55M | -1,005.43%-3.33M | -54.66%1.15M | -40.36%1.36M |
Non-operating interest expense | -15.49%120K | 43.63%530K | 155.68%98K | 27.17%117K | 116.25%173K | -61.83%142K | 30.85%369K | 99.41%-176K | -98.06%92K | -99.48%80K |
Total other finance cost | ---- | -79.34%56K | ---- | ---- | ---- | ---- | -80.18%271K | ---- | ---- | ---- |
Other net income (expense) | -90.45%-1.58M | -96.71%3.05M | -94.07%5.52M | 20.07%-1.07M | -166.51%-578K | -328.50%-827K | 472.56%92.52M | 495.69%93.19M | -331.83%-1.34M | 211.98%869K |
Gain on sale of security | -0.97%-835K | -96.61%3.16M | -93.92%5.63M | -1,140.70%-1.07M | -166.51%-578K | -328.50%-827K | 530.81%93.2M | 529.48%92.61M | -114.88%-86K | 414.86%869K |
Earnings from equity interest | ---7K | ---2K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Special income (charges) | ---733K | 83.41%-113K | -119.02%-109K | 99.68%-4K | ---- | --0 | 78.68%-681K | 128.85%573K | ---1.25M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --689K | ---- |
-Write off | --733K | -83.41%113K | -6.03%109K | -99.29%4K | ---- | --0 | -78.68%681K | -96.37%116K | --565K | ---- |
Income before tax | 6.80%20.79M | -38.49%98.41M | -68.93%34.03M | 33.61%22.79M | 50.69%22.13M | 3.85%19.47M | 570.28%160M | 441.04%109.51M | 17.20%17.05M | 801.24%14.68M |
Income tax | -45.82%2.51M | 163.43%17.64M | 159.07%5.34M | 2,122.94%4.85M | 146.08%2.83M | 41.60%4.63M | -24.20%6.7M | 402.79%2.06M | -95.78%218K | -69.32%1.15M |
Net income | 23.21%18.28M | -47.31%80.77M | -73.30%28.69M | 6.56%17.94M | 42.59%19.3M | -4.13%14.84M | 919.63%153.3M | 413.57%107.45M | 79.41%16.84M | 331.96%13.54M |
Net income continuous Operations | 23.21%18.28M | -47.31%80.77M | -73.30%28.69M | 6.56%17.94M | 42.60%19.3M | -4.13%14.84M | 919.62%153.3M | 413.57%107.45M | 79.41%16.84M | 331.94%13.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 23.21%18.28M | -47.31%80.77M | -73.30%28.69M | 6.56%17.94M | 42.59%19.3M | -4.13%14.84M | 919.63%153.3M | 413.57%107.45M | 79.41%16.84M | 331.96%13.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.21%18.28M | -47.31%80.77M | -73.30%28.69M | 6.56%17.94M | 42.59%19.3M | -4.13%14.84M | 919.63%153.3M | 413.57%107.45M | 79.41%16.84M | 331.96%13.54M |
Basic earnings per share | 17.65%0.2 | -47.09%0.91 | -77.14%0.32 | 5.26%0.2 | 46.67%0.22 | -5.56%0.17 | 1,128.57%1.72 | 536.36%1.4 | 137.50%0.19 | 350.00%0.15 |
Diluted earnings per share | 17.65%0.2 | -46.75%0.9 | -76.81%0.32 | 11.11%0.2 | 46.67%0.22 | -5.56%0.17 | 1,107.14%1.69 | 527.27%1.38 | 125.00%0.18 | 350.00%0.15 |
Dividend per share | 0 | 0.00%0.8 | 0.00%0.4 | 0 | 0.00%0.4 | 0 | 0.8 | 0.4 | 0 | 0.4 |
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 | -- | -- | -- |