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 | 22.63%296.45M | 34.80%85.01M | 25.96%74.24M | 13.77%71.08M | 15.48%66.12M | 21.87%241.73M | 8.09%63.07M | 17.89%58.94M | 33.66%62.47M | 32.28%57.25M |
Operating revenue | 21.57%290.22M | 34.64%84.03M | 25.00%72.6M | 11.06%68.48M | 15.08%65.12M | 21.46%238.73M | 8.37%62.41M | 17.38%58.08M | 32.74%61.66M | 31.52%56.59M |
Cost of revenue | 0.67%155.32M | -1.83%39.42M | 0.84%42.53M | -0.16%36.25M | 4.12%37.11M | 63.62%154.29M | 18.10%40.16M | 75.85%42.18M | 103.82%36.31M | 92.72%35.64M |
Gross profit | 61.39%141.13M | 99.01%45.59M | 89.13%31.71M | 33.11%34.82M | 34.22%29.01M | -15.97%87.45M | -5.88%22.91M | -35.54%16.77M | -9.55%26.16M | -12.81%21.61M |
Operating expense | 17.66%75.86M | 18.70%20.39M | 38.90%22.21M | 10.65%16.99M | 1.98%16.26M | 10.69%64.47M | -4.28%17.18M | 12.23%15.99M | 16.83%15.36M | 23.57%15.95M |
Selling and administrative expenses | 42.53%50.24M | 43.04%14.09M | 81.91%15.78M | 31.42%10.55M | 12.94%9.83M | 12.35%35.25M | 2.96%9.85M | 7.13%8.67M | 14.86%8.03M | 29.37%8.7M |
-General and administrative expense | 42.53%50.24M | 43.04%14.09M | 81.91%15.78M | 31.42%10.55M | 12.94%9.83M | 12.35%35.25M | 2.96%9.85M | 7.13%8.67M | 14.86%8.03M | 29.37%8.7M |
Depreciation amortization depletion | -12.35%25.61M | -14.03%6.3M | -12.05%6.44M | -12.12%6.44M | -11.19%6.44M | 8.76%29.22M | -12.55%7.33M | 18.95%7.32M | 19.06%7.33M | 17.26%7.25M |
-Depreciation and amortization | -12.35%25.61M | -14.03%6.3M | -12.05%6.44M | -12.12%6.44M | -11.19%6.44M | 8.76%29.22M | -12.55%7.33M | 18.95%7.32M | 19.06%7.33M | 17.26%7.25M |
Operating profit | 184.12%65.28M | 339.85%25.2M | 1,124.23%9.5M | 65.03%17.83M | 125.00%12.74M | -49.86%22.98M | -10.37%5.73M | -93.40%776K | -31.52%10.81M | -52.33%5.66M |
Net non-operating interest income expense | -16.63%-25.51M | -19.60%-6.93M | -22.07%-6.69M | -12.70%-6.12M | -11.68%-5.78M | -130.11%-21.87M | -36.70%-5.79M | -132.49%-5.48M | -255.80%-5.43M | -273.43%-5.17M |
Non-operating interest expense | 16.63%25.51M | 19.60%6.93M | 22.07%6.69M | 12.70%6.12M | 11.68%5.78M | 130.11%21.87M | 36.70%5.79M | 132.49%5.48M | 255.80%5.43M | 273.43%5.17M |
Other net income (expense) | -168.75%-11.4M | -212,020.00%-10.61M | 90.20%-220K | 53.58%-610K | 104.85%33K | -399.18%-4.24M | 98.60%-5K | -69.87%-2.24M | -268.89%-1.31M | -1,460.00%-680K |
Special income (charges) | -126.68%-4.66M | -506.99%-2.34M | -71.50%-674K | -106.22%-994K | 18.66%-645K | 14.24%-2.05M | 35.56%-386K | 73.87%-393K | -3,607.69%-482K | -184.23%-793K |
-Less:Restructuring and merger&acquisition | 126.68%4.66M | 506.99%2.34M | 71.50%674K | 106.22%994K | -18.66%645K | -14.24%2.05M | -35.56%386K | -73.87%393K | 3,607.69%482K | 184.23%793K |
Other non- operating income (expenses) | -208.22%-6.75M | -2,268.77%-8.26M | 124.53%454K | 146.15%384K | 500.00%678K | -241.68%-2.19M | 57.44%381K | -1,111.48%-1.85M | -205.18%-832K | -65.65%113K |
Income before tax | 1,003.28%28.36M | 11,373.53%7.67M | 137.24%2.59M | 173.19%11.11M | 3,823.94%7M | -108.85%-3.14M | -103.78%-68K | -185.96%-6.95M | -72.95%4.07M | -101.78%-188K |
Income tax | 87.74%8.7M | 7.67%1.97M | -30.28%1.26M | 89.31%3.72M | 283.70%1.76M | -23.61%4.63M | 160.07%1.83M | -27.07%1.8M | -49.37%1.96M | -134.74%-957K |
Net income | 353.05%19.67M | 401.16%5.7M | 115.23%1.33M | 251.57%7.39M | 581.79%5.24M | -126.44%-7.77M | -139.14%-1.89M | -255.78%-8.75M | -81.15%2.1M | -90.13%769K |
Net income continuous Operations | 353.05%19.67M | 401.16%5.7M | 115.23%1.33M | 251.57%7.39M | 581.79%5.24M | -126.44%-7.77M | -139.14%-1.89M | -255.78%-8.75M | -81.15%2.1M | -90.13%769K |
Minority interest income | 251.33%967K | 152.10%421K | 78.14%-73K | 17.11%397K | 35.37%222K | -431.09%-639K | -518.65%-808K | -334K | 339K | 164K |
Net income attributable to the parent company | 362.16%18.7M | 586.64%5.28M | 116.71%1.41M | 296.65%6.99M | 729.92%5.02M | -124.42%-7.13M | -123.37%-1.09M | -249.83%-8.42M | -84.19%1.76M | -92.24%605K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 362.16%18.7M | 586.64%5.28M | 116.71%1.41M | 296.65%6.99M | 729.92%5.02M | -124.42%-7.13M | -123.37%-1.09M | -249.83%-8.42M | -84.19%1.76M | -92.24%605K |
Basic earnings per share | 383.33%0.17 | 600.00%0.05 | 114.29%0.01 | 200.00%0.06 | 300.00%0.04 | -124.00%-0.06 | -125.00%-0.01 | -240.00%-0.07 | -80.00%0.02 | -85.71%0.01 |
Diluted earnings per share | 366.67%0.16 | 500.00%0.04 | 114.29%0.01 | 200.00%0.06 | 300.00%0.04 | -125.00%-0.06 | -133.33%-0.01 | -240.00%-0.07 | -77.78%0.02 | -83.33%0.01 |
Dividend per share | 7.84%0.1375 | 7.69%0.035 | 7.69%0.035 | 7.69%0.035 | 8.33%0.0325 | 41.67%0.1275 | 8.33%0.0325 | 8.33%0.0325 | 8.33%0.0325 | 0.03 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |