Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Amazon
AMZN
| (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 | -11.73%429M | 7.10%392M | 13.31%298M | 4.34%1.37B | 2.81%256M | 31.00%486M | -9.85%366M | -8.68%263M | 10.42%1.31B | -7.09%249M |
| Operating revenue | -12.96%403M | 10.12%370M | 12.55%278M | 5.43%1.28B | 2.17%235M | 31.91%463M | -6.15%336M | -10.51%247M | 9.66%1.22B | -10.16%230M |
| Cost of revenue | -5.19%128M | 11.97%131M | -3.17%122M | 5.92%501M | 8.85%123M | 0.75%135M | -0.85%117M | 16.67%126M | 8.74%473M | 16.49%113M |
| Gross profit | -14.25%301M | 4.82%261M | 28.47%176M | 3.45%870M | -2.21%133M | 48.10%351M | -13.54%249M | -23.89%137M | 11.39%841M | -20.47%136M |
| Operating expense | 7.51%186M | 7.41%174M | 4.85%173M | 18.51%666M | 14.48%166M | 21.83%173M | 18.25%162M | 19.57%165M | 1.44%562M | 2.11%145M |
| Selling and administrative expenses | 11.11%10M | 22.22%11M | -9.09%10M | 8.33%39M | 25.00%10M | 0.00%9M | 0.00%9M | 10.00%11M | -10.00%36M | -11.11%8M |
| -General and administrative expense | 11.11%10M | 22.22%11M | -9.09%10M | 8.33%39M | 25.00%10M | 0.00%9M | 0.00%9M | 10.00%11M | -10.00%36M | -11.11%8M |
| Research and development costs | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| Depreciation amortization depletion | 7.32%176M | 6.54%163M | 5.84%163M | 19.20%627M | 13.87%156M | 23.31%164M | 19.53%153M | 20.31%154M | 2.73%526M | 3.01%137M |
| -Depreciation and amortization | 7.32%176M | 6.54%163M | 5.84%163M | 19.20%627M | 13.87%156M | 23.31%164M | 19.53%153M | 20.31%154M | 2.73%526M | 3.01%137M |
| Operating profit | -35.39%115M | 0.00%87M | 110.71%3M | -26.88%204M | -266.67%-33M | 87.37%178M | -42.38%87M | -166.67%-28M | 38.81%279M | -131.03%-9M |
| Net non-operating interest income expense | 29.50%-98M | 5.68%-83M | -103.51%-116M | 8.90%-307M | 82.96%-23M | -189.58%-139M | -60.00%-88M | 42.42%-57M | -45.26%-337M | -51.69%-135M |
| Non-operating interest expense | -29.50%98M | -5.68%83M | 103.51%116M | -8.90%307M | -82.96%23M | 189.58%139M | 60.00%88M | -42.42%57M | 45.26%337M | 51.69%135M |
| Other net income (expense) | -42.86%12M | -13.33%13M | -65.38%9M | 66.67%70M | 300.00%8M | -16.00%21M | 50.00%15M | 420.00%26M | -96.80%42M | 122.22%2M |
| Earnings from equity interest | 15.38%15M | -12.50%7M | -58.33%5M | 191.67%35M | 100.00%2M | 18.18%13M | 166.67%8M | 500.00%12M | -58.62%12M | 0.00%1M |
| Special income (charges) | ---10M | 60.00%-2M | -50.00%-3M | 40.91%-13M | 68.42%-6M | --0 | -150.00%-5M | ---2M | -101.74%-22M | -11.76%-19M |
| -Less:Restructuring and merger&acquisition | --3M | -33.33%2M | 200.00%3M | 100.00%8M | 300.00%4M | --0 | 50.00%3M | --1M | -42.86%4M | -50.00%1M |
| -Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -25.00%12M | ---- |
| -Less:Other special charges | --7M | ---- | ---- | -16.67%5M | --2M | ---- | --2M | --1M | 200.00%6M | ---- |
| -Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| Other non- operating income (expenses) | -12.50%7M | -33.33%8M | -56.25%7M | -7.69%48M | -40.00%12M | -46.67%8M | 33.33%12M | 100.00%16M | 205.88%52M | 185.71%20M |
| Income before tax | -51.67%29M | 21.43%17M | -76.27%-104M | -106.25%-33M | 66.20%-48M | -16.67%60M | -86.79%14M | -13.46%-59M | -101.25%-16M | -105.80%-142M |
| Income tax | -193.94%-31M | -50.00%5M | 0 | 1,600.00%30M | 0 | -42.11%33M | -54.55%10M | -8.33%-13M | -100.90%-2M | -360.00%-69M |
| Net income | 122.22%60M | 200.00%12M | -126.09%-104M | -350.00%-63M | 34.25%-48M | 80.00%27M | -95.24%4M | -15.00%-46M | -101.32%-14M | -35.19%-73M |
| Net income continuous Operations | 122.22%60M | 200.00%12M | -126.09%-104M | -350.00%-63M | 34.25%-48M | 80.00%27M | -95.24%4M | -15.00%-46M | -101.32%-14M | -35.19%-73M |
| Minority interest income | -1,855.56%-176M | 55.32%-21M | -145.45%-108M | -62.37%-151M | 53.64%-51M | -181.82%-9M | -202.17%-47M | -10.00%-44M | -119.46%-93M | -66.67%-110M |
| Net income attributable to the parent company | 555.56%236M | -35.29%33M | 300.00%4M | 11.39%88M | -91.89%3M | 800.00%36M | 34.21%51M | -2M | -86.43%79M | 208.33%37M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | 555.56%236M | -35.29%33M | 300.00%4M | 11.39%88M | -91.89%3M | 800.00%36M | 34.21%51M | -2M | -86.43%79M | 208.33%37M |
| Basic earnings per share | 545.16%2 | -34.88%0.28 | 250.00%0.03 | 11.94%0.75 | -90.32%0.03 | 933.33%0.31 | 30.30%0.43 | -0.02 | -86.57%0.67 | 210.00%0.31 |
| Diluted earnings per share | 545.16%2 | -34.88%0.28 | 250.00%0.03 | 11.94%0.75 | -90.32%0.03 | 933.33%0.31 | 30.30%0.43 | -0.02 | -86.57%0.67 | 210.00%0.31 |
| Dividend per share | 6.83%0.4456 | 6.87%0.4384 | 6.92%0.4312 | 7.32%1.6546 | 6.96%0.424 | 7.20%0.4171 | 7.44%0.4102 | 7.69%0.4033 | 7.97%1.5418 | 7.95%0.3964 |
| 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 | -- | -- | -- | -- | -- | -- |