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 | -58.33%15.2M | -51.56%3.12M | -51.60%5.36M | -47.28%4.79M | -80.37%1.94M | -44.30%36.48M | -65.51%6.43M | -32.36%11.07M | -45.23%9.08M | -28.79%9.9M |
Operating revenue | -58.41%15.17M | -51.99%3.08M | -51.60%5.36M | -47.28%4.79M | -80.37%1.94M | -44.31%36.47M | -65.55%6.42M | -32.36%11.07M | -45.23%9.08M | -28.79%9.9M |
Cost of revenue | -18.10%8.48M | 37.75%2.17M | -39.12%1.94M | -22.28%2.07M | -21.47%2.29M | -29.34%10.35M | -64.70%1.58M | -3.16%3.19M | -23.01%2.67M | -14.86%2.92M |
Gross profit | -74.27%6.72M | -80.56%944K | -56.66%3.42M | -57.68%2.71M | -105.03%-351K | -48.61%26.13M | -65.77%4.86M | -39.71%7.88M | -51.10%6.41M | -33.36%6.98M |
Operating expense | -22.51%4.41M | -20.20%1.26M | -29.92%890K | -23.03%1.11M | -17.86%1.15M | 7.96%5.69M | -21.08%1.58M | -0.31%1.27M | 36.21%1.44M | 49.89%1.39M |
Selling and administrative expenses | -25.16%4.08M | -30.51%936K | -29.92%890K | -23.03%1.11M | -17.86%1.15M | 8.14%5.45M | -24.28%1.35M | -0.31%1.27M | 36.21%1.44M | 49.89%1.39M |
-General and administrative expense | -25.16%4.08M | -30.51%936K | -29.92%890K | -23.03%1.11M | -17.86%1.15M | 8.14%5.45M | -24.28%1.35M | -0.31%1.27M | 36.21%1.44M | 49.89%1.39M |
Other operating expenses | 38.40%328K | ---- | ---- | ---- | ---- | 3.95%237K | ---- | ---- | ---- | ---- |
Operating profit | -88.66%2.32M | -109.78%-320K | -61.79%2.53M | -67.68%1.61M | -126.79%-1.5M | -55.15%20.44M | -73.14%3.27M | -43.97%6.61M | -58.74%4.98M | -41.47%5.59M |
Net non-operating interest income (expenses) | 2,140.00%204K | -81.57%190K | 83.65%-51K | 109.18%64K | 103.13%1K | 98.63%-10K | 1,293.24%1.03M | -103.92%-312K | -91.48%-697K | 88.85%-32K |
Non-operating interest income | -47.42%387K | --373K | ---- | --64K | --1K | 17.38%736K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -75.47%183K | ---- | -83.65%51K | ---- | ---- | -45.03%746K | -153.35%-295K | 103.92%312K | 91.48%697K | -88.85%32K |
Other net income (expenses) | -993.19%-21.67M | -3,467.12%-21.15M | 27.55%-397K | 4.32%-266K | 126.42%149K | 43.84%-1.98M | 79.68%-593K | -6,750.00%-548K | 53.28%-278K | -6,950.00%-564K |
Gain on sale of security | -1,725.00%-585K | -145.31%-589K | 114.00%77K | -15.50%-298K | 149.34%225K | 103.14%36K | 161.35%1.3M | -210.89%-550K | 60.00%-258K | -140.68%-456K |
Special income (charges) | -1,092.91%-20.52M | ---- | ---- | ---- | ---- | 5.34%-1.72M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 1,092.91%20.52M | ---- | ---- | ---- | ---- | -5.34%1.72M | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | ---- | ---- | ---- | -5.34%1.72M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -89.26%-564K | 73.41%-46K | -23,800.00%-474K | 260.00%32K | 29.63%-76K | 47.26%-298K | 75.84%-173K | 118.18%2K | -113.25%-20K | -1,081.82%-108K |
Income before tax | -203.77%-19.15M | -673.82%-21.28M | -63.87%2.08M | -64.86%1.41M | -126.98%-1.35M | -55.35%18.45M | -60.26%3.71M | -50.58%5.75M | -63.96%4M | -46.05%4.99M |
Income tax | -177.56%-6.76M | -295.14%-9.47M | 78.69%2.69M | 391.54%379K | -114.60%-363K | -69.97%8.71M | -73.85%4.85M | -62.65%1.51M | -102.85%-130K | 33.51%2.49M |
Earnings from equity interest net of tax | ||||||||||
Net income | -227.22%-12.39M | -934.76%-11.82M | -114.44%-613K | -75.14%1.03M | -139.27%-983K | -20.85%9.74M | 87.62%-1.14M | -44.18%4.25M | -36.76%4.13M | -66.11%2.5M |
Net income continuous operations | -227.22%-12.39M | -934.76%-11.82M | -114.44%-613K | -75.14%1.03M | -139.27%-983K | -20.85%9.74M | 87.62%-1.14M | -44.18%4.25M | -36.76%4.13M | -66.11%2.5M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -227.22%-12.39M | -934.76%-11.82M | -114.44%-613K | -75.14%1.03M | -139.27%-983K | -20.85%9.74M | 87.62%-1.14M | -44.18%4.25M | -36.76%4.13M | -66.11%2.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -227.22%-12.39M | -934.76%-11.82M | -114.44%-613K | -75.14%1.03M | -139.27%-983K | -20.85%9.74M | 87.62%-1.14M | -44.18%4.25M | -36.76%4.13M | -66.11%2.5M |
Diluted earnings per share | -237.50%-0.11 | -900.00%-0.1 | -125.00%-0.01 | -75.00%0.01 | -150.00%-0.01 | -27.27%0.08 | 88.89%-0.01 | -42.86%0.04 | -33.33%0.04 | -71.43%0.02 |
Basic earnings per share | -237.50%-0.11 | -900.00%-0.1 | -125.00%-0.01 | -75.00%0.01 | -150.00%-0.01 | -20.00%0.08 | 88.89%-0.01 | -33.33%0.04 | -20.00%0.04 | -66.67%0.02 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 52.51%0.0224 | 0 | 0 | 0 | 0.0224 |
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.