Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Charter Communications
CHTR
5
MasterCard
MA
(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 | -18.27%7.07B | -13.59%33.12B | -19.56%7.35B | -21.91%8.38B | -4.60%8.74B | -6.99%8.65B | -18.16%38.32B | -15.74%9.14B | -15.91%10.73B | -34.95%9.16B |
Operating revenue | -18.27%7.07B | -13.59%33.12B | -19.56%7.35B | -21.91%8.38B | -4.60%8.74B | -6.99%8.65B | -18.16%38.32B | -15.74%9.14B | -15.91%10.73B | -34.95%9.16B |
Cost of revenue | -11.16%7.49B | -6.79%33.49B | -15.41%7.66B | -8.79%8.67B | 0.96%8.73B | -3.34%8.43B | -14.77%35.93B | -8.33%9.05B | -15.06%9.51B | -28.76%8.65B |
Gross profit | -292.58%-420.2M | -115.52%-372.2M | -467.26%-308.5M | -123.47%-288.2M | -98.77%6.3M | -62.14%218.2M | -48.73%2.4B | -91.33%84M | -21.96%1.23B | -73.68%510.4M |
Operating expense | 11.45%74M | -26.84%273.6M | -35.54%70.2M | -28.96%68.7M | -35.87%68.3M | 7.27%66.4M | -21.46%374M | 14.03%108.9M | -43.18%96.7M | -31.33%106.5M |
Selling and administrative expenses | 11.39%70.4M | -28.17%260.4M | -36.62%66.8M | -29.60%65.4M | -37.62%65M | 5.33%63.2M | -22.66%362.5M | 12.37%105.4M | -44.77%92.9M | -31.98%104.2M |
-General and administrative expense | 11.39%70.4M | -28.17%260.4M | -36.62%66.8M | -29.60%65.4M | -37.62%65M | 5.33%63.2M | -22.66%362.5M | 12.37%105.4M | -44.77%92.9M | -31.98%104.2M |
Depreciation amortization depletion | 12.50%3.6M | 14.78%13.2M | -2.86%3.4M | -13.16%3.3M | 43.48%3.3M | 68.42%3.2M | 53.33%11.5M | 105.88%3.5M | 90.00%3.8M | 21.05%2.3M |
-Depreciation and amortization | 12.50%3.6M | 14.78%13.2M | -2.86%3.4M | -13.16%3.3M | 43.48%3.3M | 68.42%3.2M | 53.33%11.5M | 105.88%3.5M | 90.00%3.8M | 21.05%2.3M |
Operating profit | -425.56%-494.2M | -131.90%-645.8M | -1,420.88%-378.7M | -131.55%-356.9M | -115.35%-62M | -70.50%151.8M | -51.82%2.02B | -102.85%-24.9M | -19.38%1.13B | -77.36%403.9M |
Net non-operating interest income expense | -251.43%-36.9M | -12.85%-72M | -165.12%-22.8M | 5.73%-21.4M | -25.36%-17.3M | 43.85%-10.5M | 74.07%-63.8M | 70.75%-8.6M | 56.93%-22.7M | 83.86%-13.8M |
Non-operating interest income | ---- | -31.73%51.2M | ---- | ---- | ---- | ---- | 264.08%75M | ---- | ---- | ---- |
Non-operating interest expense | 251.43%36.9M | -11.24%123.2M | -11.48%74M | -5.73%21.4M | 25.36%17.3M | -43.85%10.5M | -47.94%138.8M | 67.20%83.6M | -56.93%22.7M | -83.86%13.8M |
Other net income (expense) | -173.77%-16.7M | -105.49%-50.8M | 81.09%-3.8M | 51.59%-28.9M | -101.21%-12M | -136.75%-6.1M | 331.95%925M | -125.00%-20.1M | 20.40%-59.7M | 397.83%988.2M |
Gain on sale of security | ---- | -4.64%-47.4M | ---- | ---- | ---12.4M | ---800K | ---45.3M | ---- | ---- | ---- |
Earnings from equity interest | -78.95%-17M | -100.94%-8.7M | 177.17%42.6M | -357.89%-29.4M | --0 | ---9.5M | --925.1M | ---55.2M | --11.4M | --968.9M |
Special income (charges) | --0 | -93.00%2.9M | -99.62%300K | --0 | -101.22%-200K | -84.36%2.8M | 135.91%41.4M | -4.63%78.2M | 2.47%-71.1M | 122.16%16.4M |
-Less:Restructuring and merger&acquisition | --0 | 92.79%-3.3M | --0 | --0 | --0 | 79.75%-3.3M | -194.82%-45.8M | 5.33%-78.2M | 2,076.67%65.3M | -121.39%-16.6M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -91.38%5.7M | --0 | -91.85%5.7M | ---- |
-Gain on sale of property,plant,equipment | --0 | -130.77%-400K | --300K | --0 | 0.00%-200K | -131.25%-500K | 244.44%1.3M | --0 | ---100K | 0.00%-200K |
Other non- operating income (expenses) | -50.00%300K | -36.84%2.4M | -68.18%700K | --500K | -79.31%600K | 146.15%600K | 101.34%3.8M | 237.50%2.2M | ---- | 101.12%2.9M |
Income before tax | -505.18%-547.8M | -126.63%-768.6M | -656.16%-405.3M | -138.83%-407.2M | -106.62%-91.3M | -73.61%135.2M | -18.88%2.89B | -105.80%-53.6M | -17.77%1.05B | 0.82%1.38B |
Income tax | -612.27%-141.9M | -131.56%-228.4M | -2,067.31%-112.7M | -146.39%-118.1M | -107.27%-25.3M | -78.10%27.7M | 23.77%723.8M | -101.94%-5.2M | 33.23%254.6M | 164.97%347.9M |
Net income | -477.58%-405.9M | -124.99%-540.2M | -504.55%-292.6M | -136.41%-289.1M | -106.41%-66M | -72.14%107.5M | -27.27%2.16B | -107.38%-48.4M | -26.76%794.1M | -16.62%1.03B |
Net income continuous Operations | -477.58%-405.9M | -124.99%-540.2M | -504.55%-292.6M | -136.41%-289.1M | -106.41%-66M | -72.14%107.5M | -27.27%2.16B | -107.38%-48.4M | -26.76%794.1M | -16.62%1.03B |
Minority interest income | -555.56%-4.1M | -129.77%-6.4M | -3.3M | -141.56%-3.2M | -108.00%-800K | -76.32%900K | -77.60%21.5M | 0 | -72.30%7.7M | -68.85%10M |
Net income attributable to the parent company | -476.92%-401.8M | -124.94%-533.8M | -497.73%-289.3M | -136.36%-285.9M | -106.39%-65.2M | -72.10%106.6M | -25.59%2.14B | -107.59%-48.4M | -25.56%786.4M | -15.23%1.02B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | ||||||
Net income attributable to common stockholders | -476.92%-401.8M | -124.94%-533.8M | -497.73%-289.3M | -136.36%-285.9M | -106.39%-65.2M | -72.10%106.6M | -25.59%2.14B | -107.59%-48.4M | -25.56%786.4M | -15.23%1.02B |
Basic earnings per share | -496.63%-3.53 | -126.80%-4.59 | -535.00%-2.54 | -139.06%-2.48 | -106.88%-0.56 | -70.03%0.89 | -27.01%17.13 | -107.94%-0.4 | -26.59%6.35 | -18.03%8.14 |
Diluted earnings per share | -510.47%-3.53 | -127.85%-4.6 | -535.00%-2.54 | -140.75%-2.49 | -107.11%-0.56 | -69.93%0.86 | -27.67%16.52 | -108.23%-0.4 | -27.26%6.11 | -18.34%7.88 |
Dividend per share | 10.00%0.275 | 20.59%1.025 | 10.00%0.275 | 25.00%0.25 | 25.00%0.25 | 25.00%0.25 | 325.00%0.85 | 25.00%0.25 | 0.2 | 0.2 |
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 | -- | -- | -- |