Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 0.33%191.84M | -4.38%174.41M | -0.76%170.53M | 13.59%731.97M | 4.73%186.52M | 5.90%191.21M | 25.17%182.39M | 22.72%171.84M | 29.14%644.4M | 31.91%178.11M |
| Operating revenue | 1.60%191.84M | -2.77%174.41M | 8.18%170.53M | 20.16%712.81M | 20.13%186.98M | 24.34%188.82M | 23.11%179.39M | 12.57%157.63M | 18.89%593.24M | 15.28%155.65M |
| Cost of revenue | 4.39%93.19M | 0.80%87.92M | 4.33%85.28M | 22.11%358.11M | 21.85%99.88M | 23.73%89.27M | 19.53%87.23M | 23.50%81.74M | 17.25%293.27M | 28.36%81.97M |
| Gross profit | -3.23%98.65M | -9.12%86.49M | -5.38%85.25M | 6.47%373.86M | -9.87%86.65M | -5.96%101.94M | 30.83%95.17M | 22.02%90.1M | 41.09%351.12M | 35.09%96.14M |
| Operating expense | 63.34%73.33M | 10.91%44.31M | 13.94%47.96M | 9.28%168.44M | -1.56%41.5M | 25.66%44.89M | 11.46%39.95M | 4.17%42.09M | 9.03%154.13M | 26.47%42.16M |
| Selling and administrative expenses | 114.02%50.97M | 8.65%24.23M | 11.24%27.86M | 17.57%94.52M | 7.46%23.36M | 24.95%23.82M | 17.36%22.3M | 21.63%25.05M | 20.72%80.39M | 35.04%21.74M |
| -Selling and marketing expense | 27.90%11.51M | 13.57%10.24M | 26.62%11.87M | 31.02%37.8M | 20.94%10.42M | 40.39%9M | 34.15%9.01M | 31.82%9.37M | 34.01%28.85M | 57.51%8.62M |
| -General and administrative expense | 166.29%39.47M | 5.31%13.99M | 2.04%16M | 10.05%56.72M | -1.40%12.94M | 17.13%14.82M | 8.18%13.29M | 16.26%15.68M | 14.38%51.54M | 23.47%13.12M |
| Research and development costs | 6.06%22.35M | 13.75%20.08M | 17.91%20.1M | 0.23%73.91M | -11.15%18.14M | 26.48%21.08M | 4.80%17.65M | -13.99%17.04M | -1.38%73.74M | 18.47%20.42M |
| Operating profit | -55.62%25.32M | -23.60%42.18M | -22.32%37.29M | 4.28%205.42M | -16.37%45.14M | -21.51%57.05M | 49.66%55.22M | 43.60%48.01M | 83.25%196.99M | 42.68%53.98M |
| Net non-operating interest income expense | 5.46%-4.04M | 17.30%-4.36M | 30.69%-4.2M | 9.07%-19.73M | 42.22%-4.13M | 65.83%-4.27M | -104.98%-5.27M | -1,251.14%-6.06M | -4,033.14%-21.7M | -13,855.77%-7.15M |
| Non-operating interest income | -7.46%2.25M | -42.43%1.92M | -18.27%2.09M | 94.39%10.61M | -0.48%2.29M | 101.91%2.43M | 223.98%3.34M | 176.62%2.56M | 313.25%5.46M | 297.07%2.3M |
| Non-operating interest expense | -6.18%6.28M | -27.04%6.28M | -27.00%6.29M | 11.73%30.34M | -32.05%6.43M | -51.12%6.7M | 139.01%8.61M | 2,063.57%8.61M | 1,371.18%27.16M | 1,690.91%9.46M |
| Other net income (expense) | 104.53%231K | 407.05%1.51M | -137.73%-2.23M | 203.74%4.08M | 153.83%2.95M | -247.27%-5.09M | 119.66%298K | 1,618.21%5.92M | -143.33%-3.93M | -262.38%-5.48M |
| Other non- operating income (expenses) | 104.53%231K | 407.05%1.51M | -137.73%-2.23M | 203.74%4.08M | 153.83%2.95M | -247.27%-5.09M | 119.66%298K | 1,618.21%5.92M | -143.33%-3.93M | -262.38%-5.48M |
| Income before tax | -54.88%21.51M | -21.71%39.34M | -35.54%30.86M | 10.74%189.76M | 6.33%43.96M | -25.07%47.68M | 53.14%50.24M | 42.62%47.88M | 47.67%171.36M | 0.21%41.35M |
| Income tax | -42.61%4.16M | -32.45%8.31M | 35.17%5.58M | -6.79%29.67M | 28.35%6M | -48.28%7.25M | 92.61%12.29M | -38.89%4.13M | 35.59%31.83M | -35.90%4.67M |
| Earnings from equity interest net of tax | --0 | --0 | --0 | 71.08%-573K | --0 | --0 | --0 | 27.01%-573K | -68.31%-1.98M | -785.96%-505K |
| Net income | -57.09%17.35M | -18.23%31.03M | -41.44%25.29M | 15.98%159.52M | 4.97%37.96M | -17.86%40.43M | 45.26%37.95M | 65.86%43.18M | 50.51%137.55M | 6.65%36.17M |
| Net income continuous Operations | -57.09%17.35M | -18.23%31.03M | -41.44%25.29M | 15.98%159.52M | 4.97%37.96M | -17.86%40.43M | 45.26%37.95M | 65.86%43.18M | 50.51%137.55M | 6.65%36.17M |
| Minority interest income | ||||||||||
| Net income attributable to the parent company | -57.09%17.35M | -18.23%31.03M | -41.44%25.29M | 15.98%159.52M | 4.97%37.96M | -17.86%40.43M | 45.26%37.95M | 65.86%43.18M | 50.51%137.55M | 6.65%36.17M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | -57.09%17.35M | -18.23%31.03M | -41.44%25.29M | 15.98%159.52M | 4.97%37.96M | -17.86%40.43M | 45.26%37.95M | 65.86%43.18M | 50.51%137.55M | 6.65%36.17M |
| Basic earnings per share | -54.22%0.38 | -14.29%0.66 | -41.11%0.53 | 15.44%3.29 | 5.33%0.79 | -17.82%0.83 | 42.59%0.77 | 66.67%0.9 | 51.60%2.85 | 7.14%0.75 |
| Diluted earnings per share | -52.56%0.37 | -12.33%0.64 | -37.04%0.51 | 17.69%3.06 | 8.82%0.74 | -14.29%0.78 | 48.98%0.73 | 62.00%0.81 | 49.43%2.6 | 3.03%0.68 |
| 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 | -- |