Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Charter Communications
CHTR
(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 | 10.47%71.29M | 0.59%260.03M | 54.78%27.67M | -11.00%73.02M | -3.51%79.76M | -15.00%64.53M | -10.36%258.5M | -74.94%17.88M | 20.76%82.05M | 8.16%82.66M |
Operating revenue | 10.47%71.29M | 0.59%260.03M | 54.78%27.67M | -11.00%73.02M | -3.51%79.76M | -15.00%64.53M | -10.36%258.5M | -74.94%17.88M | 20.76%82.05M | 8.16%82.66M |
Cost of revenue | 16.38%14.92M | -11.88%52.91M | 6.47%-16.03M | -17.23%21.04M | -12.22%23.64M | -48.37%12.82M | -37.49%60.04M | -165.05%-17.14M | 8.41%25.42M | 13.26%26.93M |
Gross profit | 9.01%56.37M | 4.36%207.13M | 24.80%43.7M | -8.21%51.98M | 0.70%56.12M | 1.21%51.71M | 3.19%198.47M | -22.13%35.02M | 27.26%56.63M | 5.86%55.73M |
Operating expense | -3.59%61.81M | -1.48%247.74M | 23.71%38.26M | -10.41%67.03M | -5.41%70.41M | -10.06%64.11M | -10.77%251.47M | -49.59%30.93M | 8.93%74.82M | -8.07%74.44M |
Selling and administrative expenses | -1.13%26.68M | -2.40%105.53M | 117.97%13.21M | -13.41%29.84M | -9.17%31.49M | -18.06%26.98M | -14.31%108.13M | -77.99%6.06M | 14.94%34.46M | -6.34%34.67M |
-Selling and marketing expense | 21.12%13.14M | -5.35%48.64M | 209.71%3.87M | -21.16%15.3M | -13.89%16.05M | -35.68%10.85M | -20.17%51.39M | -127.16%-3.53M | 31.55%19.41M | -5.08%18.64M |
-General and administrative expense | -16.09%13.54M | 0.27%56.9M | -2.66%9.34M | -3.41%14.55M | -3.68%15.44M | 0.45%16.13M | -8.21%56.74M | -34.02%9.59M | -1.14%15.06M | -7.77%16.03M |
Other operating expenses | -5.38%35.13M | -0.79%142.21M | 0.73%25.05M | -7.84%37.19M | -2.14%38.92M | -3.19%37.13M | -7.90%143.34M | -26.47%24.87M | 4.27%40.36M | -9.53%39.77M |
Operating profit | 56.16%-5.43M | 23.36%-40.62M | 33.04%5.44M | 17.25%-15.05M | 23.61%-14.29M | 38.59%-12.4M | 40.78%-53M | 124.95%4.09M | 24.80%-18.19M | 33.96%-18.71M |
Net non-operating interest income expense | 24.08%-514K | -12.77%-2.53M | 20.03%-567K | 14.07%-629K | 9.57%-652K | -779.22%-677K | -178.14%-2.24M | -1,629.27%-709K | -610.68%-732K | -202.94%-721K |
Non-operating interest expense | -24.08%514K | 12.77%2.53M | -20.03%567K | -14.07%629K | -9.57%652K | 779.22%677K | 178.14%2.24M | 1,629.27%709K | 610.68%732K | 202.94%721K |
Other net income (expense) | -11.53%790K | 9.45%3.17M | 1,064.99%10.42M | -1,175.03%-9.08M | 45.69%998K | 87.61%893K | 248.19%2.9M | 129.17%894K | 35.42%845K | 278.45%685K |
Special income (charges) | ---- | ---- | ---- | ---9.81M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --9.81M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -11.53%790K | 9.45%3.17M | -32.77%601K | -13.61%730K | 45.69%998K | 87.61%893K | 248.19%2.9M | 129.17%894K | 35.42%845K | 278.45%685K |
Income before tax | 57.65%-5.16M | 23.63%-39.97M | 257.70%15.29M | -36.99%-24.77M | 25.60%-13.95M | 38.44%-12.18M | 43.27%-52.34M | 121.92%4.27M | 23.62%-18.08M | 33.96%-18.75M |
Income tax | 418.18%57K | 52.63%29K | 260.00%8K | 33.33%4K | -50.00%6K | 22.22%11K | -45.71%19K | -225.00%-5K | -66.67%3K | 33.33%12K |
Net income | 68.50%-5.22M | -8.05%-76.99M | -48.55%-21.71M | -36.99%-24.77M | 25.62%-13.95M | 16.36%-16.55M | 22.79%-71.25M | 25.06%-14.61M | 23.63%-18.08M | 33.94%-18.76M |
Net income continuous Operations | 57.22%-5.22M | 23.60%-40M | 257.09%15.28M | -36.99%-24.77M | 25.62%-13.95M | 38.41%-12.19M | 43.27%-52.36M | 121.94%4.28M | 23.63%-18.08M | 33.94%-18.76M |
Net income discontinuous operations | --0 | -95.78%-36.99M | ---- | ---- | ---- | ---4.36M | ---18.89M | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 68.50%-5.22M | -8.05%-76.99M | -48.55%-21.71M | -36.99%-24.77M | 25.62%-13.95M | 16.36%-16.55M | 22.79%-71.25M | 25.06%-14.61M | 23.63%-18.08M | 33.94%-18.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 68.50%-5.22M | -8.05%-76.99M | -48.55%-21.71M | -36.99%-24.77M | 25.62%-13.95M | 16.36%-16.55M | 22.79%-71.25M | 25.06%-14.61M | 23.63%-18.08M | 33.94%-18.76M |
Basic earnings per share | 73.33%-0.04 | -1.47%-0.69 | -35.71%-0.19 | -29.41%-0.22 | 27.78%-0.13 | 21.05%-0.15 | 26.09%-0.68 | 26.32%-0.14 | 29.17%-0.17 | 37.93%-0.18 |
Diluted earnings per share | 73.33%-0.04 | -1.47%-0.69 | -35.71%-0.19 | -29.41%-0.22 | 27.78%-0.13 | 21.05%-0.15 | 26.09%-0.68 | 26.32%-0.14 | 29.17%-0.17 | 37.93%-0.18 |
Dividend per share | ||||||||||
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 | -- | -- | -- |