Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
Salesforce
CRM
| (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 | -8.43%10.66B | -2.02%10.48B | -1.82%9.66B | 11.36%43.95B | 23.82%11.77B | 13.12%11.65B | 6.40%10.69B | 2.33%9.84B | 0.37%39.47B | -8.08%9.5B |
| Operating revenue | -8.72%12.53B | -2.27%12.32B | -1.59%11.43B | 10.58%51.74B | 23.82%11.77B | 12.97%13.73B | 5.60%12.61B | 1.30%11.61B | -0.85%46.79B | -23.36%9.5B |
| Excise taxes | -10.30%1.87B | -3.67%1.84B | -0.26%1.77B | 6.41%7.79B | ---- | 12.13%2.08B | 1.34%1.91B | -4.03%1.77B | -6.97%7.32B | ---- |
| Cost of revenue | -11.18%6.94B | -3.59%6.88B | -1.97%6.79B | 5.91%30.24B | 18.28%8.36B | 10.53%7.81B | -1.38%7.14B | -3.48%6.93B | -6.57%28.55B | -15.74%7.07B |
| Gross profit | -2.85%3.73B | 1.12%3.6B | -1.47%2.87B | 25.61%13.71B | 39.96%3.41B | 18.77%3.84B | 26.39%3.56B | 19.43%2.91B | 24.56%10.92B | 24.89%2.44B |
| Operating expense | -45.54%694.91M | 10.42%553.2M | -33.44%568.38M | 12.78%3.76B | 125.19%264M | 372.14%1.28B | -50.25%501M | 2.89%853.98M | 18.56%3.33B | -255.28%-1.05B |
| Selling and administrative expenses | -16.60%1.14B | 11.46%1.1B | 3.22%975.09M | 13.99%4.42B | -3.86%1.12B | 35.65%1.37B | 13.01%987.91M | 13.78%944.66M | 27.82%3.88B | 42.19%1.17B |
| -Selling and marketing expense | 22.84%512.9M | 21.52%457.53M | 21.76%440.06M | 16.68%1.58B | -3.86%1.12B | 26.74%417.55M | 10.25%376.5M | 6.38%361.4M | 5.82%1.35B | 153.56%1.17B |
| -General and administrative expense | -33.95%626.93M | 5.27%643.62M | -8.27%535.03M | 12.55%2.85B | ---- | 39.98%949.19M | 14.78%611.41M | 18.90%583.26M | 43.79%2.53B | ---- |
| Other taxes | -608.95%-82.17M | 104.79%491K | 75.91%-3.02M | -37.52%-60.28M | ---- | -90.08%-11.59M | ---10.24M | -196.45%-12.53M | 61.82%-43.84M | ---- |
| Other operating expenses | -358.67%-362.74M | -12.64%-548.45M | -416.53%-403.7M | -19.99%-602.88M | 61.26%-858M | 89.18%-79.09M | -466.41%-486.91M | -2,061.72%-78.16M | -361.21%-502.45M | ---2.22B |
| Operating profit | 18.42%3.03B | -0.41%3.04B | 11.78%2.3B | 31.24%9.96B | -9.73%3.14B | -13.49%2.56B | 69.12%3.06B | 27.96%2.06B | 27.39%7.59B | 173.23%3.48B |
| Net non-operating interest income expense | -6.64%-1.83B | 3.36%-1.37B | -29.54%-1.62B | -32.39%-5.05B | -493.15%-3.03B | -19.69%-1.71B | -46.45%-1.42B | 15.39%-1.25B | 6.96%-3.81B | -1,171.75%-511M |
| Non-operating interest income | 170.81%260.59M | 14.39%726.58M | 40.97%792.75M | -2.68%2.44B | ---- | -13.46%96.23M | 4.43%635.2M | 2.47%562.35M | 15.18%2.51B | ---- |
| Non-operating interest expense | 16.60%1.89B | -2.43%1.88B | 26.95%2.1B | 26.76%7.15B | ---- | 19.05%1.62B | 40.10%1.93B | -17.43%1.66B | 3.09%5.64B | ---- |
| Total other finance cost | 4.88%199.05M | 70.86%218.41M | 98.49%308.3M | -49.68%344.56M | 493.15%3.03B | 4.20%189.78M | -36.79%127.83M | 696.09%155.32M | -15.32%684.79M | 153.44%511M |
| Other net income (expense) | -355.21%-1.67B | 39.68%-1.64B | -179.50%-1.57B | -856.35%-10.15B | -1,336.07%-6.03B | -1.74%655.98M | -53.63%-2.71B | -323.59%-563.02M | 68.32%1.34B | -14.34%488M |
| Gain on sale of security | -220.17%-354.34M | 60.84%-432.03M | 85.10%-79.04M | -481.70%-2.81B | ---- | -57.12%294.87M | 47.02%-1.1B | 58.97%-530.62M | -290.22%-482.99M | ---- |
| Earnings from equity interest | -290.45%-965.46M | -158.31%-748.85M | -2,047.31%-1.12B | -76.10%489.05M | -378.69%-1.36B | 1,029.95%506.94M | 289.04%1.28B | -95.14%57.52M | 526.33%2.05B | 161.34%488M |
| Special income (charges) | -142.98%-354.33M | 84.23%-456.69M | -316.57%-374.58M | -3,440.63%-7.83B | ---4.67B | -124.84%-145.83M | -19,232.14%-2.9B | -39.58%-89.92M | -136.05%-221.17M | --0 |
| -Less:Restructuring and merger&acquisition | --0 | --0 | ---- | ---168.86M | ---- | --0 | ---168.86M | ---- | --0 | ---- |
| -Less:Other special charges | -52.10%25.58M | -14.00%58.52M | 4.59%84.99M | 53.74%313.88M | ---- | -11.99%53.4M | 353.73%68.04M | 27.71%81.26M | -55.69%204.16M | ---- |
| -Write off | 190.62%316.96M | -84.56%397.53M | --285.61M | --7.83B | --4.67B | --109.06M | --2.57B | --0 | --0 | --0 |
| -Gain on sale of business | --0 | --0 | ---- | ---383.21M | ---- | --0 | ---383.21M | ---- | --0 | ---- |
| -Gain on sale of property,plant,equipment | -170.88%-11.79M | 98.33%-647K | 54.06%-3.98M | 933.70%141.86M | ---- | 497.85%16.64M | -242,262.50%-38.75M | -991.93%-8.66M | -101.75%-17.02M | ---- |
| Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.61%116.72M | ---- | ---- |
| Income before tax | -131.04%-467.15M | 103.20%34.53M | -458.55%-888.86M | -202.57%-5.25B | -271.07%-5.92B | -31.52%1.5B | -16.02%-1.08B | -35.68%247.91M | 92.78%5.11B | 91.77%3.46B |
| Income tax | -27.99%367.28M | 655.30%602.62M | 6,792.68%1.05B | 1,062.62%3.19B | 598.40%2.81B | 1.99%510.05M | 76.74%-108.52M | -101.94%-15.64M | 331.77%274.43M | -652.96%-563M |
| Net income | -181.27%-834.43M | 41.40%-568.1M | -834.37%-1.94B | -267.09%-8.16B | -310.86%-8.48B | -40.55%1.03B | -117.01%-969.49M | 162.94%263.54M | 73.16%4.88B | 129.58%4.02B |
| Net income continuous Operations | -183.88%-834.43M | 41.40%-568.1M | -834.37%-1.94B | -274.31%-8.44B | -316.88%-8.73B | -41.39%994.84M | -109.55%-969.49M | 162.94%263.54M | 74.64%4.84B | 136.31%4.02B |
| Net income discontinuous operations | --0 | ---- | ---- | 503.00%273.88M | --242M | 8.21%31.94M | --0 | ---- | -8.88%45.42M | --0 |
| Minority interest income | -52.21%350.75M | 150.91%377.95M | -132.37%-147.5M | -66.70%1.26B | -50.93%815M | -29.99%733.89M | -224.57%-742.38M | -6.11%455.72M | 130.44%3.79B | 75.53%1.66B |
| Net income attributable to the parent company | -504.66%-1.19B | -316.56%-946.04M | -830.35%-1.79B | -961.10%-9.42B | -493.61%-9.3B | -56.85%292.88M | 78.22%-227.11M | 78.74%-192.18M | -6.94%1.09B | 193.04%2.36B |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | -504.66%-1.19B | -316.56%-946.04M | -830.35%-1.79B | -961.10%-9.42B | -493.61%-9.3B | -56.85%292.88M | 78.22%-227.11M | 78.74%-192.18M | -6.94%1.09B | 193.04%2.36B |
| Basic earnings per share | -526.67%-2.56 | -325.00%-2.04 | -860.00%-3.84 | -926.67%-19.84 | -494.61%-19.9633 | -58.73%0.6 | 78.52%-0.48 | 79.36%-0.4 | -6.25%2.4 | 186.14%5.059 |
| Diluted earnings per share | -526.67%-2.56 | -325.00%-2.04 | -860.00%-3.84 | -989.66%-20.64 | -494.61%-19.9633 | -58.73%0.6 | 78.52%-0.48 | 79.54%-0.4 | -6.45%2.32 | 198.78%5.059 |
| Dividend per share | 0 | 0 | 0 | 5.50%1.7843 | 0 | 0 | 5.50%1.7843 | 0 | -0.16%1.6914 | 0 |
| Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
| 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 | -- |