Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Charter Communications
CHTR
5
MasterCard
MA
(FY)Dec 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.91%788.66M | -16.30%758.95M | 1.21%906.72M | 22.49%895.89M | -7.61%731.4M | -48.16%791.64M | -46.35%175.77M | -52.12%184.61M | -50.73%201.37M | -43.27%229.89M |
Cost of revenue | 4.29%730.17M | -15.95%700.12M | 1.22%832.97M | 20.05%822.92M | -7.04%685.5M | -47.64%737.45M | -46.30%163.37M | -51.34%172.91M | -49.89%187.96M | -42.97%213.21M |
Gross profit | -0.57%58.49M | -20.23%58.83M | 1.06%73.75M | 59.00%72.97M | -15.31%45.9M | -54.31%54.19M | -46.98%12.4M | -61.27%11.71M | -60.10%13.41M | -46.88%16.68M |
Operating expense | -17.03%49.49M | -17.98%59.64M | 23.18%72.71M | 30.13%59.03M | -34.34%45.37M | -32.00%69.09M | -2.91%40.71M | -43.64%7.82M | -64.52%9.25M | -42.63%11.31M |
Selling and administrative expenses | -1.43%46.25M | -11.64%46.92M | 3.26%53.1M | 27.92%51.42M | -11.47%40.2M | -35.69%45.41M | -50.18%7.1M | -34.65%13.03M | -27.13%12.91M | -33.85%12.36M |
-Selling and marketing expense | -1.13%36.6M | -14.72%37.02M | 1.87%43.41M | 28.81%42.61M | -8.13%33.08M | -32.44%36.01M | -54.04%5.2M | -28.72%10.42M | -21.03%10.47M | -29.69%9.92M |
-General and administrative expense | -2.57%9.65M | 2.18%9.9M | 10.00%9.69M | 23.78%8.81M | -24.23%7.12M | -45.70%9.4M | -35.31%1.9M | -50.93%2.61M | -45.29%2.44M | -46.66%2.44M |
Depreciation and amortization | -10.06%2.78M | --3.09M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | -10.14%2.71M | --3.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Amortization | -6.76%69K | --74K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -61.70%5.6M | -47.47%14.63M | 103.80%27.84M | -18.38%13.66M | -40.75%16.74M | -14.75%28.25M | 64.06%9.95M | -62.86%5.53M | -30.89%5.78M | 76.43%7M |
Total other operating income | 2.94%5.15M | -39.24%5M | 35.97%8.23M | -47.71%6.05M | 153.35%11.57M | 113.06%4.57M | -9.47%-23.66M | -48.74%10.74M | --9.44M | 173.63%8.05M |
Operating profit | 1,213.47%9.01M | -178.09%-809K | -92.57%1.04M | 2,525.24%13.94M | 103.56%531K | -187.57%-14.9M | -52.67%-28.31M | -76.23%3.88M | -44.78%4.16M | -54.06%5.37M |
Net non-operating interest income expense | 13.55%-10.54M | -78.24%-12.19M | -133.46%-6.84M | -12.09%-2.93M | 58.72%-2.61M | 47.49%-6.33M | 161.53%966K | 53.94%-1.88M | 30.19%-2.32M | -0.49%-3.1M |
Non-operating interest income | -25.16%1.68M | -12.44%2.24M | 9.94%2.56M | -12.46%2.33M | 1.61%2.66M | 15.46%2.61M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -15.35%12.21M | 53.57%14.43M | 78.80%9.39M | -0.28%5.25M | -41.09%5.27M | -37.53%8.94M | -57.02%1.65M | -53.94%1.88M | -30.19%2.32M | 0.49%3.1M |
Net investment income | 31.66%-2.1M | -14,733.33%-3.07M | -95.27%21K | -82.20%444K | 528.46%2.5M | 744.68%397K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | -1,385.71%-90K | 7K | 0 | 314.08%1.44M | 348K | 0 | ||||
Gain/Loss on derecognition of available-for-sale financial assets | 2,498.65%7.69M | 1,380.00%296K | -98.27%20K | 556.82%1.16M | -90.61%176K | 98.52%1.87M | ||||
Income from associates and other participating interests | 13.64%75K | 107.95%66K | -26.14%-830K | -162.15%-658K | -334.58%-251K | 112.19%107K | 112.81%47K | 17.24%-120K | 370.27%200K | 93.15%-20K |
Special income /charges | -278.38%-3.45M | -137.94%-911K | 413.03%2.4M | 271.43%468K | -99.50%126K | 38.88%25.37M | ||||
Less:Restructuring and mergern&acquisition | --3.66M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | 250.00%28K | --8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 96.76%-6K | 87.28%-185K | -210.68%-1.45M | -1,318.18%-468K | 99.87%-33K | -38.88%-25.37M | ---- | ---- | ---- | ---- |
Less:Write off | -121.23%-231K | 214.89%1.09M | ---947K | --0 | ---93K | --0 | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -1.46%135K | -13.84%137K | -32.91%159K | -70.63%237K | 10.70%807K | -11.10%729K | ||||
Income before tax | 104.47%737K | -308.71%-16.48M | -128.59%-4.03M | 770.85%14.1M | -77.68%1.62M | -69.98%7.25M | 372.73%1.08M | -84.43%1.89M | -50.70%2.04M | -72.91%2.25M |
Income tax | 22.33%1.04M | -48.86%851K | 10.20%1.66M | 605.61%1.51M | -69.30%214K | -87.78%697K | 172.19%392K | -82.29%372K | -89.11%204K | -111.91%-271K |
Net income | 98.25%-304K | -204.23%-17.33M | -145.24%-5.7M | 796.01%12.59M | -78.57%1.41M | -64.48%6.56M | 368.03%688K | -84.88%1.52M | -18.83%1.83M | -58.20%2.52M |
Net income continuous operations | 98.25%-304K | -204.23%-17.33M | -145.24%-5.7M | 796.01%12.59M | -78.57%1.41M | -64.48%6.56M | 368.03%688K | -84.88%1.52M | -18.83%1.83M | -58.20%2.52M |
Noncontrolling interests | 67.13%-820K | -132.96%-2.5M | -173.86%-1.07M | 26.75%1.45M | 177.51%1.14M | -284.04%-1.48M | 1,044.44%85K | -97.96%-485K | -294.88%-419K | -178.12%-657K |
Net income attributable to the company | 103.48%516K | -220.74%-14.83M | -141.51%-4.62M | 4,167.82%11.14M | -96.75%261K | -54.51%8.03M | 286.54%603K | -80.52%2M | 10.24%2.25M | -38.77%3.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 103.48%516K | -220.74%-14.83M | -141.51%-4.62M | 4,167.82%11.14M | -96.75%261K | -54.51%8.03M | 286.54%603K | -80.52%2M | 10.24%2.25M | -38.77%3.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | 103.66%0.0006 | -221.57%-0.0164 | -141.13%-0.0051 | 4,033.33%0.0124 | -96.67%0.0003 | -54.31%0.009 | 250.00%0.0007 | -80.70%0.0022 | 8.70%0.0025 | -39.66%0.0035 |
Diluted earnings per share | 103.66%0.0006 | -221.57%-0.0164 | -141.13%-0.0051 | 4,033.33%0.0124 | -96.67%0.0003 | -54.31%0.009 | 250.00%0.0007 | -80.70%0.0022 | 8.70%0.0025 | -39.66%0.0035 |
Dividend per share | 0 | 0 | 67.14%0.0041 | 166.85%0.0024 | -81.47%0.0009 | -22.19%0.0049 | 0.0016 | 0 | -3.00%0.0033 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |