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 | 5.58%26.83M | 8.59%6.69M | 5.70%6.9M | 7.72%7.2M | 0.03%6.05M | 12.26%25.41M | 11.38%6.16M | 12.36%6.53M | 8.80%6.68M | 17.20%6.04M |
Operating revenue | 6.91%25.32M | 12.68%6.36M | 6.42%6.53M | 5.99%6.71M | 2.63%5.73M | 12.35%23.69M | 11.87%5.64M | 12.21%6.13M | 7.92%6.33M | 13.47%5.58M |
Cost of revenue | 3.87%13.07M | 7.69%3.33M | 2.27%3.39M | 3.29%3.42M | 2.28%2.93M | 13.66%12.58M | 13.17%3.09M | 16.60%3.32M | 12.33%3.31M | 12.45%2.87M |
Gross profit | 7.26%13.76M | 9.50%3.36M | 9.25%3.51M | 12.07%3.78M | -2.00%3.11M | 10.92%12.83M | 9.64%3.07M | 8.29%3.21M | 5.55%3.37M | 21.86%3.18M |
Operating expense | 5.16%11.85M | 9.98%3.55M | 1.55%2.71M | 1.95%2.77M | 6.20%2.82M | -5.44%11.27M | 9.64%3.23M | -10.50%2.66M | -20.61%2.72M | 3.39%2.66M |
Selling and administrative expenses | 5.80%10.64M | 8.45%3.11M | 2.89%2.45M | 3.28%2.52M | 8.11%2.56M | -5.29%10.06M | 10.39%2.87M | -11.60%2.38M | -22.59%2.44M | 8.77%2.37M |
-Selling and marketing expense | 0.73%2.25M | -10.52%566.36K | 15.98%599.31K | -0.24%573.88K | 0.35%509.23K | -1.92%2.23M | -2.40%632.97K | -3.61%516.74K | -8.42%575.24K | 9.51%507.48K |
-General and administrative expense | 7.25%8.39M | 13.82%2.54M | -0.74%1.85M | 4.36%1.94M | 10.23%2.05M | -6.21%7.82M | 14.64%2.24M | -13.59%1.86M | -26.13%1.86M | 8.57%1.86M |
Research and development costs | 33.13%98.26K | ---- | ---- | ---- | ---- | 24.06%73.81K | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | -2.32%1.12M | 19.34%342.21K | -9.55%258.69K | -9.41%258.54K | -9.75%257.08K | -8.07%1.14M | -0.08%286.75K | -0.14%286K | 1.55%285.4K | -26.77%284.86K |
-Depreciation and amortization | -2.32%1.12M | 19.34%342.21K | -9.55%258.69K | -9.41%258.54K | -9.75%257.08K | -8.07%1.14M | -0.08%286.75K | -0.14%286K | 1.55%285.4K | -26.77%284.86K |
Operating profit | 22.54%1.91M | -19.16%-191.63K | 46.73%802.19K | 54.49%1M | -43.94%291.15K | 536.80%1.55M | -9.71%-160.81K | 4,785.45%546.7K | 376.94%649.49K | 1,310.32%519.39K |
Net non-operating interest income (expenses) | -2.38%-461.01K | -127.38%-207.27K | 28.32%-80.68K | 29.35%-86.87K | 30.29%-86.18K | 93.26%-450.3K | 97.84%-91.15K | 86.80%-112.56K | 85.01%-122.96K | 84.39%-123.62K |
Non-operating interest income | 37.09%203.89K | -10.58%47.28K | 49.13%52.77K | 73.30%49.78K | 70.30%54.07K | --148.73K | --52.87K | --35.38K | --28.73K | --31.75K |
Non-operating interest expense | 11.00%664.9K | 76.74%254.55K | -9.79%133.45K | -9.91%136.65K | -9.73%140.25K | -91.04%599.02K | -96.58%144.03K | -82.66%147.94K | -81.51%151.69K | -80.38%155.37K |
Other net income (expenses) | -749.39%-52.42K | -194.63%-20.1K | 141.09%6.12K | -594.80%-13.32K | -65.27%-25.12K | -100.07%-6.17K | -99.78%21.24K | 95.79%-14.9K | 101.56%2.69K | 94.83%-15.2K |
Gain on sale of security | -224.14%-52.42K | -278.81%-20.1K | 141.09%6.12K | -594.80%-13.32K | -65.27%-25.12K | -100.18%-16.17K | -99.88%11.24K | 95.79%-14.9K | 101.56%2.69K | 95.00%-15.2K |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | 0.00%10K | ---- | ---- | ---- | ---- |
Income before tax | 26.72%1.39M | -81.60%-419K | 73.56%727.63K | 70.67%903.25K | -52.74%179.84K | -37.11%1.1M | -104.40%-230.73K | 134.41%419.24K | 143.10%529.22K | 136.27%380.57K |
Income tax | 40.58%687.05K | 54.46%82.1K | 64.91%225.48K | -0.92%325.7K | 279.88%53.77K | 161.34%488.72K | 109.58%53.16K | 283.75%136.73K | 356.81%328.73K | 24.54%-29.89K |
Earnings from equity interest net of tax | ||||||||||
Net income | 15.60%704.67K | -76.52%-501.1K | 77.75%502.15K | 188.06%577.55K | -69.29%126.07K | -76.03%609.58K | -104.90%-283.88K | 124.70%282.51K | 118.23%200.49K | 140.65%410.46K |
Net income continuous operations | 15.60%704.67K | -76.52%-501.1K | 77.75%502.15K | 188.06%577.55K | -69.29%126.07K | -76.03%609.58K | -104.90%-283.88K | 124.70%282.51K | 118.23%200.49K | 140.65%410.46K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 15.60%704.67K | -76.52%-501.1K | 77.75%502.15K | 188.06%577.55K | -69.29%126.07K | -76.03%609.58K | -104.90%-283.88K | 124.70%282.51K | 118.23%200.49K | 140.65%410.46K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 15.60%704.67K | -76.52%-501.1K | 77.75%502.15K | 188.06%577.55K | -69.29%126.07K | -76.03%609.58K | -104.90%-283.88K | 124.70%282.51K | 118.23%200.49K | 140.65%410.46K |
Diluted earnings per share | 0.00%0.02 | -100.00%-0.02 | 100.00%0.02 | 100.00%0.02 | -69.23%0.004 | -86.84%0.02 | -105.35%-0.01 | 127.13%0.01 | 128.22%0.01 | 139.95%0.013 |
Basic earnings per share | 0.00%0.02 | -100.00%-0.02 | 100.00%0.02 | 100.00%0.02 | -69.23%0.004 | -86.84%0.02 | -105.35%-0.01 | 127.13%0.01 | 128.22%0.01 | 139.95%0.013 |
Dividend per share | ||||||||||
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.