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 | 0.13%65.6M | -5.19%15.33M | -1.22%16.56M | 4.49%17.4M | 2.39%16.31M | 65.51M | 16.17M | 22.18%16.77M | 26.75%16.65M | 15.93M |
Operating revenue | 0.13%65.6M | -5.19%15.33M | -1.22%16.56M | 4.49%17.4M | 2.39%16.31M | --65.51M | --16.17M | 22.18%16.77M | 26.75%16.65M | --15.93M |
Cost of revenue | 4.12%27.05M | -3.49%6.3M | 1.11%6.67M | 8.57%7.01M | 10.50%7.08M | 25.98M | 6.53M | 25.45%6.6M | 37.47%6.45M | 6.4M |
Gross profit | -2.49%38.55M | -6.34%9.03M | -2.73%9.9M | 1.91%10.39M | -3.06%9.23M | 39.53M | 9.64M | 20.15%10.17M | 20.79%10.2M | 9.52M |
Operating expense | 4.24%35.28M | 3.41%8.01M | 7.30%9.2M | -0.94%9.55M | -3.10%8.52M | 33.85M | 7.75M | 25.80%8.58M | 39.36%9.64M | 8.79M |
Selling and administrative expenses | 4.43%20.38M | -3.90%4.16M | 3.81%5.5M | -5.71%5.84M | 1.14%4.87M | --19.51M | --4.33M | 55.93%5.3M | 86.35%6.2M | --4.82M |
-Selling and marketing expense | 15.17%6.96M | 14.34%1.86M | 10.01%1.98M | 11.70%1.71M | 29.83%1.41M | --6.04M | --1.63M | 96.83%1.8M | 80.00%1.53M | --1.09M |
-General and administrative expense | -0.39%13.42M | -14.86%2.3M | 0.63%3.52M | -11.42%4.13M | -7.21%3.46M | --13.47M | --2.71M | 40.88%3.5M | 88.53%4.67M | --3.73M |
Research and development costs | 2.58%4.3M | 47.12%1.28M | 36.88%1.07M | 6.29%947K | -29.49%1.01M | --4.19M | --868K | 1.03%781K | -8.71%891K | --1.43M |
Depreciation amortization depletion | 4.55%10.61M | 0.94%2.57M | 5.44%2.63M | 8.10%2.76M | 3.74%2.63M | --10.14M | --2.55M | -5.63%2.5M | -2.37%2.56M | --2.54M |
-Depreciation and amortization | 4.55%10.61M | 0.94%2.57M | 5.44%2.63M | 8.10%2.76M | 3.74%2.63M | --10.14M | --2.55M | -5.63%2.5M | -2.37%2.56M | --2.54M |
Operating profit | -42.57%3.26M | -46.27%1.02M | -56.61%693K | 51.81%838K | -2.59%716K | 5.68M | 1.89M | -3.21%1.6M | -63.71%552K | 735K |
Net non-operating interest income (expenses) | 20.94%-1.52M | 27.79%-317K | 31.01%-347K | 15.01%-436K | 10.21%-422K | -1.93M | -439K | -66.56%-503K | -50.44%-513K | -470K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --1K |
Non-operating interest expense | -20.94%1.52M | -27.79%317K | -31.01%347K | -15.01%436K | -10.40%422K | --1.93M | --439K | 66.01%503K | 50.44%513K | --471K |
Other net income (expenses) | -38.91%-3.07M | 65.94%-330K | -301.64%-1.22M | -2,784.00%-721K | -9,925.00%-802K | -2.21M | -969K | -46.86%-304K | 84.28%-25K | -8K |
Gain on sale of security | 85.86%-14K | 336.84%45K | 45.83%-26K | 32.00%-17K | -100.00%-16K | ---99K | ---19K | -1,300.00%-48K | -733.33%-25K | ---8K |
Special income (charges) | -44.75%-3.06M | 60.53%-375K | -366.80%-1.2M | ---704K | ---786K | ---2.11M | ---950K | -21.33%-256K | --0 | --0 |
-Less:Restructuring and mergern&acquisition | 38.60%2.93M | -87.89%115K | 366.80%1.2M | --834K | --786K | --2.11M | --950K | 21.33%256K | --0 | --0 |
-Gain on sale of property,plant,equipment | ---130K | ---260K | --0 | --130K | ---- | --0 | --0 | --0 | ---- | ---- |
Income before tax | -169.49%-1.07M | 30.23%629K | -210.76%-875K | -2,378.57%-319K | -297.67%-508K | 1.54M | 483K | -30.76%790K | -98.63%14K | 257K |
Income tax | -177.93%-346K | -141.31%-107K | -365.45%-256K | -84.88%13K | -97.40%4K | 444K | 259K | -122.36%-55K | -74.40%86K | 154K |
Earnings from equity interest net of tax | ||||||||||
Net income | -166.09%-727K | 228.57%736K | -173.25%-619K | -361.11%-332K | -597.09%-512K | 1.1M | 224K | -5.59%845K | -110.51%-72K | 103K |
Net income continuous operations | -166.09%-727K | 228.57%736K | -173.25%-619K | -361.11%-332K | -597.09%-512K | --1.1M | --224K | -5.59%845K | -110.51%-72K | --103K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -166.09%-727K | 228.57%736K | -173.25%-619K | -361.11%-332K | -597.09%-512K | 1.1M | 224K | -5.59%845K | -110.51%-72K | 103K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -166.09%-727K | 228.57%736K | -173.25%-619K | -361.11%-332K | -597.09%-512K | 1.1M | 224K | -5.59%845K | -110.51%-72K | 103K |
Diluted earnings per share | -160.00%-0.03 | 200.00%0.03 | -175.00%-0.03 | -366.67%-0.014 | -650.00%-0.022 | 0.05 | 0.01 | 0.00%0.04 | -110.00%-0.003 | 0.004 |
Basic earnings per share | -160.00%-0.03 | 200.00%0.03 | -175.00%-0.03 | -366.67%-0.014 | -650.00%-0.022 | 0.05 | 0.01 | 0.00%0.04 | -110.00%-0.003 | 0.004 |
Dividend per share | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.04 | 0.01 | -92.00%0.01 | -92.00%0.01 | 0.01 |
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 | -- | -- | -- | -- |
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.