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 | 31.20%91.29M | 0.37%28.11M | -3.89%19.55M | 66.66%22.76M | 175.47%20.88M | 70.09%69.58M | 217.78%28.01M | 65.50%20.34M | -4.46%13.66M | 37.48%7.58M |
Operating revenue | 31.20%91.29M | 0.37%28.11M | -3.89%19.55M | 66.66%22.76M | 175.47%20.88M | 70.09%69.58M | 217.78%28.01M | 65.50%20.34M | -4.46%13.66M | 37.48%7.58M |
Cost of revenue | 30.81%46.6M | -10.22%14.63M | -10.19%9.29M | 88.65%11.15M | 274.93%11.53M | 49.24%35.63M | 268.60%16.29M | 31.61%10.35M | -25.11%5.91M | -16.80%3.08M |
Gross profit | 31.62%44.69M | 15.09%13.48M | 2.62%10.26M | 49.88%11.61M | 107.55%9.35M | 99.31%33.96M | 166.65%11.71M | 125.67%10M | 21.02%7.74M | 147.96%4.5M |
Operating expense | 17.35%30.88M | 17.61%8.56M | 2.96%7.95M | 21.08%7.57M | 34.33%6.8M | 41.69%26.31M | 30.26%7.28M | 75.19%7.72M | 24.93%6.25M | 41.71%5.06M |
Selling and administrative expenses | 17.20%20.99M | 44.15%6.88M | -9.53%4.88M | 10.09%4.65M | 30.11%4.58M | 36.05%17.91M | 17.39%4.77M | 70.15%5.39M | 26.23%4.22M | 36.31%3.52M |
-General and administrative expense | 17.20%20.99M | 44.15%6.88M | -9.53%4.88M | 10.09%4.65M | 30.11%4.58M | 36.05%17.91M | 17.39%4.77M | 70.15%5.39M | 26.23%4.22M | 36.31%3.52M |
Research and development costs | 38.91%6.23M | 33.90%1.81M | 41.04%1.79M | 55.08%1.7M | 21.32%939K | 255.55%4.49M | 665.91%1.35M | 1,253.19%1.27M | 113.48%1.09M | 61.25%774K |
Depreciation amortization depletion | 15.91%5.73M | 21.20%1.5M | 18.28%1.43M | 11.44%1.37M | 12.83%1.43M | 3.33%4.94M | -8.31%1.24M | 5.50%1.21M | 7.50%1.23M | 10.69%1.26M |
-Depreciation and amortization | 15.91%5.73M | 21.20%1.5M | 18.28%1.43M | 11.44%1.37M | 12.83%1.43M | 3.33%4.94M | -8.31%1.24M | 5.50%1.21M | 7.50%1.23M | 10.69%1.26M |
Other taxes | -102.45%-2.07M | -2,031.58%-1.62M | 0.00%-149K | 49.83%-149K | 70.14%-149K | -61.04%-1.02M | ---76K | ---149K | ---297K | 21.29%-499K |
Operating profit | 80.73%13.82M | 10.96%4.92M | 1.45%2.3M | 170.30%4.04M | 558.63%2.55M | 598.63%7.64M | 470.74%4.43M | 11,255.00%2.27M | 7.02%1.5M | 68.30%-556K |
Net non-operating interest income (expenses) | -18.44%-1.75M | 55.56%-164K | -118.56%-636K | -33.73%-559K | 2.27%-388K | 25.51%-1.48M | 32.29%-369K | 44.78%-291K | -1.95%-418K | 20.28%-397K |
Non-operating interest income | --688K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | -33.33%340K | 2.78%74K | 5.00%105K | -50.86%86K | -53.99%75K | -33.16%510K | -60.87%72K | -47.37%100K | -2.23%175K | -22.01%163K |
Total other finance cost | 117.10%2.1M | 161.95%778K | 178.01%531K | 94.65%473K | 33.76%313K | -20.71%965K | -17.73%297K | -43.32%191K | 5.19%243K | -19.03%234K |
Other net income (expenses) | -126.14%-40K | 136.97%369K | -217.24%-340K | -111.92%-138K | 123.23%69K | 108.55%153K | -46.33%-998K | 231.82%290K | 360.22%1.16M | 32.81%-297K |
Gain on sale of security | 95.59%-43K | 137.01%369K | -217.47%-343K | -6.98%-138K | 148.94%69K | -223.92%-975K | -142.58%-997K | 192.00%292K | -295.45%-129K | -151.79%-141K |
Special income (charges) | -99.73%3K | --0 | 250.00%3K | --0 | --0 | 175.81%1.13M | 99.63%-1K | 99.38%-2K | 351.86%1.29M | 59.59%-156K |
-Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | --0 | --0 | -403.51%-3.89M | --0 | --0 | -1,430.26%-4.04M | -59.59%156K |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | --2.76M | --0 | --0 | --2.76M | ---- |
-Gain on sale of property,plant,equipment | 200.00%3K | --0 | 250.00%3K | ---- | ---- | 98.55%-3K | ---1K | ---2K | ---- | ---- |
Income before tax | 90.26%12.03M | 67.10%5.13M | -41.50%1.33M | 49.62%3.34M | 278.48%2.23M | 219.24%6.32M | 226.58%3.07M | 412.24%2.27M | 312.36%2.24M | 53.60%-1.25M |
Income tax | -1,138.79%-8.06M | -1,869.98%-8.55M | -877.42%-303K | 208.82%735K | -34.88%56K | 173.28%776K | 141.89%483K | -115.42%-31K | 750.00%238K | 163.70%86K |
Earnings from equity interest net of tax | ||||||||||
Net income | 262.23%20.09M | 429.18%13.67M | -29.12%1.63M | 30.65%2.61M | 262.80%2.18M | 230.71%5.55M | 303.46%2.58M | 347.95%2.3M | 288.52%2M | 47.79%-1.34M |
Net income continuous operations | 262.23%20.09M | 429.18%13.67M | -29.12%1.63M | 30.65%2.61M | 262.80%2.18M | 230.71%5.55M | 303.46%2.58M | 347.95%2.3M | 288.52%2M | 47.79%-1.34M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 262.23%20.09M | 429.18%13.67M | -29.12%1.63M | 30.65%2.61M | 262.80%2.18M | 230.71%5.55M | 303.46%2.58M | 347.95%2.3M | 288.52%2M | 47.79%-1.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 262.23%20.09M | 429.18%13.67M | -29.12%1.63M | 30.65%2.61M | 262.80%2.18M | 230.71%5.55M | 303.46%2.58M | 347.95%2.3M | 288.52%2M | 47.79%-1.34M |
Diluted earnings per share | 200.00%0.09 | 200.00%0.06 | 0.00%0.01 | 0.00%0.01 | 200.00%0.01 | 250.00%0.03 | 300.00%0.02 | 316.83%0.01 | 291.39%0.01 | 0.00%-0.01 |
Basic earnings per share | 200.00%0.09 | 200.00%0.06 | 0.00%0.01 | 0.00%0.01 | 200.00%0.01 | 250.00%0.03 | 300.00%0.02 | 316.83%0.01 | 291.39%0.01 | 0.00%-0.01 |
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.