Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Charter Communications
CHTR
5
MasterCard
MA
(Q2)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.45%4.34M | -52.08%2.18M | -23.02%3.64M | -13.54%3.7M | 85.95%17.71M | 4.16M | 62.93%4.55M | 51.69%4.72M | 379.26%4.28M | 6.54%9.52M |
Cost of revenue | 5.67%2.54M | -46.43%1.54M | -18.14%2.4M | -2.08%2.73M | 98.81%12.03M | 3.44M | 45.05%2.87M | 59.09%2.93M | 521.65%2.79M | 19.38%6.05M |
Gross profit | 46.15%1.81M | -61.67%644K | -31.01%1.24M | -34.97%969K | 63.55%5.68M | 716.66K | 106.39%1.68M | 40.94%1.79M | 235.59%1.49M | -10.28%3.47M |
Operating expense | -119.48%-476K | 136.98%1.68M | -20.06%2.44M | 0.74%2.32M | 72.94%16.78M | 16.23M | -348.31%-4.55M | 23.38%3.06M | 111.31%2.3M | -13.15%9.7M |
Selling and administrative expenses | 308.31%9.98M | -47.35%1.85M | -20.06%2.44M | 0.48%2.52M | 72.94%16.78M | --7.71M | 73.85%3.51M | 23.38%3.06M | 115.58%2.51M | -13.15%9.7M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | 683.73%2.99K | ---- | ---- | ---- | ---- | -98.66%381 |
-General and administrative expense | 308.31%9.98M | -47.35%1.85M | -20.06%2.44M | 0.48%2.52M | 72.92%16.77M | --7.7M | 73.85%3.51M | 23.38%3.06M | 115.58%2.51M | -12.93%9.7M |
Total other operating income | --10.45M | -97.97%164K | ---- | -2.43%201K | ---- | ---- | 4,258.92%8.06M | ---- | 178.38%206K | ---- |
Operating profit | 288.82%2.28M | -116.68%-1.04M | 4.58%-1.21M | -66.50%-1.35M | -78.17%-11.1M | -15.51M | 711.18%6.23M | -4.89%-1.27M | -25.62%-809K | 14.67%-6.23M |
Net non-operating interest income (expenses) | -8.11%-120K | -2.46%-125K | -8.82%-111K | 13.11%-106K | 40.26%-507.21K | -159.21K | 32.97%-122K | 58.37%-102K | 62.35%-122K | 55.83%-848.98K |
Non-operating interest expense | 8.11%120K | 2.46%125K | 8.82%111K | -13.11%106K | -40.26%507.21K | --159.21K | -32.97%122K | -58.37%102K | -62.35%122K | -55.83%848.98K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 22.49%305K | 137.51%2.81M | 2.47%249K | 75.90%-7.48M | ||||||
Income before tax | 313.12%2.16M | -119.06%-1.17M | 9.38%-1.01M | -56.07%-1.45M | 39.55%-8.8M | -12.86M | 608.49%6.11M | 7.44%-1.12M | 3.32%-931K | 63.84%-14.56M |
Income tax | 361K | 0 | 0 | 0 | -100.62%-3.04K | -64.04K | -95.70%11K | 750.00%34K | 16K | 129.91%491.41K |
Net income | 277.51%1.8M | -119.11%-1.17M | 12.06%-1.01M | -53.43%-1.45M | 41.55%-8.8M | -12.8M | 518.45%6.1M | 4.95%-1.15M | 1.66%-947K | 63.24%-15.05M |
Net income continuous operations | 277.51%1.8M | -119.11%-1.17M | 12.06%-1.01M | -53.43%-1.45M | 41.55%-8.8M | ---12.8M | 518.45%6.1M | 4.95%-1.15M | 1.66%-947K | 62.82%-15.05M |
Noncontrolling interests | -273.68%-33K | -26K | 19K | -79.17%5K | -77.49%62.82K | 284.62%24K | 773.45%279.05K | |||
Net income attributable to the company | 277.44%1.83M | -118.69%-1.14M | 10.41%-1.03M | -50.15%-1.46M | 42.20%-8.86M | -12.86M | 518.45%6.1M | 4.95%-1.15M | -2.21%-971K | 62.52%-15.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 277.44%1.83M | -118.69%-1.14M | 10.41%-1.03M | -50.15%-1.46M | 42.20%-8.86M | -12.86M | 518.45%6.1M | 4.95%-1.15M | -2.21%-971K | 62.52%-15.33M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,744.74%0.0125 | -267.39%-0.0077 | 91.56%-0.0008 | -1,471.43%-0.011 | 53.79%-0.067 | -0.0961 | 132.86%0.0046 | 18.18%-0.009 | 93.00%-0.0007 | 66.82%-0.145 |
Diluted earnings per share | 1,744.74%0.0125 | -267.39%-0.0077 | 91.56%-0.0008 | -1,471.43%-0.011 | 53.79%-0.067 | -0.0961 | 132.86%0.0046 | 18.18%-0.009 | 93.00%-0.0007 | 66.82%-0.145 |
Dividend per share | ||||||||||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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.