Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Dropbox
DBX
5
Disney
DIS
| (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 | 20.36%833.6M | 15.27%781.3M | 11.55%732.2M | 11.45%2.74B | 10.83%709.4M | 10.87%692.6M | 11.87%677.8M | 12.32%656.4M | 12.49%2.46B | 11.64%640.1M |
| Operating revenue | 20.36%833.6M | 15.27%781.3M | 11.55%732.2M | 11.45%2.74B | 10.83%709.4M | 10.87%692.6M | 11.87%677.8M | 12.32%656.4M | 12.49%2.46B | 11.64%640.1M |
| Cost of revenue | 22.48%172.2M | 23.56%167.8M | 8.57%153.3M | 13.63%558.5M | 3.37%140.9M | 13.66%140.6M | 20.82%135.8M | 18.46%141.2M | 18.72%491.5M | 24.83%136.3M |
| Gross profit | 19.82%661.4M | 13.19%613.5M | 12.36%578.9M | 10.91%2.18B | 12.84%568.5M | 10.18%552M | 9.83%542M | 10.75%515.2M | 11.03%1.96B | 8.54%503.8M |
| Operating expense | 34.87%712.5M | 14.80%640.7M | 11.42%621.7M | 29.25%2.17B | 21.63%528.5M | 20.23%528.3M | 34.68%558.1M | 41.98%558M | 27.61%1.68B | 28.95%434.5M |
| Selling and administrative expenses | 31.65%575.3M | 10.42%517.1M | 9.77%510M | 31.50%1.8B | 22.50%433.4M | 20.95%437M | 37.49%468.3M | 47.12%464.6M | 34.07%1.37B | 33.21%353.8M |
| -Selling and marketing expense | 26.30%418.3M | 10.18%394.9M | 0.76%368.9M | 37.82%1.36B | 25.09%308.6M | 24.09%331.2M | 43.36%358.4M | 61.78%366.1M | 44.68%989.9M | 42.22%246.7M |
| -General and administrative expense | 48.39%157M | 11.19%122.2M | 43.25%141.1M | 15.10%439.1M | 16.53%124.8M | 12.08%105.8M | 21.30%109.9M | 10.06%98.5M | 12.64%381.5M | 16.26%107.1M |
| Research and development costs | 30.12%105.4M | 21.98%97.1M | 14.68%94.5M | 21.56%325.3M | 17.91%82.3M | 19.29%81M | 25.55%79.6M | 23.72%82.4M | 21.14%267.6M | 19.56%69.8M |
| Depreciation amortization depletion | 208.74%31.8M | 159.80%26.5M | 56.36%17.2M | 4.98%44.3M | 17.43%12.8M | 0.98%10.3M | -1.92%10.2M | 3.77%11M | -42.66%42.2M | -16.02%10.9M |
| -Depreciation and amortization | 208.74%31.8M | 159.80%26.5M | 56.36%17.2M | 4.98%44.3M | 17.43%12.8M | 0.98%10.3M | -1.92%10.2M | 3.77%11M | -42.66%42.2M | -16.02%10.9M |
| Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.5M | ---- | ---- |
| Operating profit | -315.61%-51.1M | -68.94%-27.2M | 0.00%-42.8M | -98.34%4.7M | -42.28%40M | -61.53%23.7M | -120.35%-16.1M | -159.28%-42.8M | -37.41%282.3M | -45.52%69.3M |
| Net non-operating interest income expense | -53.24%26M | -39.25%32.5M | -31.49%38.5M | -0.51%212.5M | -20.94%47.2M | -4.79%55.6M | 3.08%53.5M | 29.20%56.2M | 565.42%213.6M | 83.35%59.7M |
| Non-operating interest income | -53.24%26M | -39.25%32.5M | ---- | ---- | ---- | -4.79%55.6M | 3.08%53.5M | ---- | ---- | ---- |
| Total other finance cost | ---- | ---- | 31.49%-38.5M | 0.51%-212.5M | ---- | ---- | ---- | -29.20%-56.2M | -565.42%-213.6M | ---- |
| Other net income (expense) | -1,193.75%-20.7M | 1,186.67%16.3M | -26.32%-2.4M | -231.48%-7.1M | -157.89%-2.2M | -420.00%-1.6M | -350.00%-1.5M | -416.67%-1.9M | 58.82%5.4M | 2,038.78%3.8M |
| Other non- operating income (expenses) | -1,193.75%-20.7M | 1,186.67%16.3M | -26.32%-2.4M | -231.48%-7.1M | -157.89%-2.2M | -420.00%-1.6M | -350.00%-1.5M | -416.67%-1.9M | 58.82%5.4M | 2,038.78%3.8M |
| Income before tax | -158.94%-45.8M | -39.83%21.6M | -158.26%-6.7M | -58.09%210.1M | -35.99%85M | -35.52%77.7M | -72.72%35.9M | -90.11%11.5M | 3.04%501.3M | -16.78%132.8M |
| Income tax | -160.32%-14.9M | -7.78%15.4M | 68.75%8.1M | -43.60%71.4M | -30.58%25.2M | -17.39%24.7M | -46.30%16.7M | -83.56%4.8M | 8.21%126.6M | 3.25%36.3M |
| Net income | -158.30%-30.9M | -67.71%6.2M | -320.90%-14.8M | -62.98%138.7M | -38.03%59.8M | -41.50%53M | -80.90%19.2M | -92.31%6.7M | 1.41%374.7M | -22.44%96.5M |
| Net income continuous Operations | -158.30%-30.9M | -67.71%6.2M | -320.90%-14.8M | -62.98%138.7M | -38.03%59.8M | -41.50%53M | -80.90%19.2M | -92.31%6.7M | 1.41%374.7M | -22.44%96.5M |
| Minority interest income | ||||||||||
| Net income attributable to the parent company | -158.30%-30.9M | -67.71%6.2M | -320.90%-14.8M | -62.98%138.7M | -38.03%59.8M | -41.50%53M | -80.90%19.2M | -92.31%6.7M | 1.41%374.7M | -22.44%96.5M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | -158.30%-30.9M | -67.71%6.2M | -320.90%-14.8M | -62.98%138.7M | -38.03%59.8M | -41.50%53M | -80.90%19.2M | -92.31%6.7M | 1.41%374.7M | -22.44%96.5M |
| Basic earnings per share | -153.85%-0.07 | -80.00%0.01 | -300.00%-0.04 | -63.04%0.34 | -37.50%0.15 | -40.91%0.13 | -80.00%0.05 | -90.91%0.02 | -1.08%0.92 | -22.58%0.24 |
| Diluted earnings per share | -153.85%-0.07 | -80.00%0.01 | -300.00%-0.04 | -63.04%0.34 | -37.50%0.15 | -40.91%0.13 | -80.00%0.05 | -90.48%0.02 | -1.08%0.92 | -22.58%0.24 |
| 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 | -- | -- | -- | -- | -- | -- |