Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Disney
DIS
5
Roblox
RBLX
| (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 | (Q3)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 0.56%11.28M | 7.49%8.86M | -17.13%40.47M | 3.02%8.68M | -19.97%12.33M | -15.48%11.21M | -29.75%8.24M | -6.52%48.83M | 12.08%8.42M | -0.76%15.41M |
| Operating revenue | 0.56%11.28M | 7.49%8.86M | -17.13%40.47M | 3.02%8.68M | -19.97%12.33M | -15.48%11.21M | -29.75%8.24M | -6.52%48.83M | 12.08%8.42M | -0.76%15.41M |
| Cost of revenue | -3.36%8.83M | 2.87%8.87M | -8.19%35.69M | -9.07%8.84M | -4.05%9.09M | -1.85%9.14M | -16.84%8.62M | -0.96%38.87M | 8.40%9.73M | 3.35%9.48M |
| Gross profit | 17.81%2.45M | 98.67%-5K | -52.04%4.78M | 87.32%-165K | -45.40%3.24M | -47.52%2.08M | -127.37%-375K | -23.32%9.96M | 10.58%-1.3M | -6.68%5.93M |
| Operating expense | 1.49%2.31M | -17.33%2.51M | -30.70%6.76M | -136.92%-1.24M | 91.76%2.68M | -5.43%2.28M | 16.87%3.04M | 1.13%9.75M | 67.84%3.35M | -50.09%1.4M |
| Selling and administrative expenses | 21.78%1.72M | 2.59%1.66M | 14.76%6.06M | 4.85%1.38M | 43.42%1.65M | 2.24%1.41M | 13.05%1.62M | -9.77%5.28M | 48.48%1.32M | -31.28%1.15M |
| -General and administrative expense | 21.78%1.72M | 2.59%1.66M | 14.76%6.06M | 4.85%1.38M | 43.42%1.65M | 2.24%1.41M | 13.05%1.62M | -9.77%5.28M | 48.48%1.32M | -31.28%1.15M |
| Research and development costs | 110.74%1.83M | -26.15%1.05M | -8.15%4.1M | -60.99%790K | 315.32%1.03M | -15.76%866K | 21.56%1.42M | 18.00%4.47M | 83.42%2.03M | -77.98%248K |
| Other operating expenses | ---1.23M | ---198K | ---3.41M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Operating profit | 165.52%133K | 26.28%-2.51M | -1,028.64%-1.98M | 123.03%1.07M | -87.55%565K | -113.12%-203K | -177.91%-3.41M | -93.64%213K | -34.74%-4.65M | 27.36%4.54M |
| Net non-operating interest income expense | -458.49%-9.01M | 297.43%7.6M | -23.56%-13.02M | 24.20%-8.26M | 143.68%701K | -601.24%-1.61M | -334.21%-3.85M | -4.13%-10.54M | -697.95%-10.9M | 74.27%-1.61M |
| Non-operating interest income | ---- | 1,719.81%11.48M | 23.82%2.5M | 41.63%-4.48M | 197.78%4.55M | -30.75%2.38M | -86.71%631K | 401.24%2.02M | -240.83%-7.68M | 81.16%1.53M |
| Non-operating interest expense | 127.94%8.75M | -4.62%3.59M | 24.92%15.06M | 20.85%3.75M | 18.74%3.71M | 28.16%3.84M | 32.75%3.77M | 22.93%12.06M | 586.50%3.1M | -3.37%3.12M |
| Total other finance cost | 67.50%268K | -58.77%294K | -8.22%458K | -74.58%30K | 1,108.33%145K | 28.00%160K | 167.04%713K | -30.40%499K | 108.81%118K | -99.69%12K |
| Other net income (expense) | -112.75%-362K | -55.38%813K | -60.77%4.43M | -195.86%-6.51M | 82.11%6.28M | 1,526.63%2.84M | 44.15%1.82M | 43.95%11.3M | 8.09%6.79M | 87.96%3.45M |
| Gain on sale of security | -64.81%815K | -170.15%-376K | -194.92%-6.63M | -232.85%-9.39M | -123.02%-90K | 512.10%2.32M | 523.26%536K | 5.07%6.98M | 25.52%7.07M | -42.25%391K |
| Earnings from equity interest | -325.05%-1.18M | -7.54%1.19M | 156.06%11.06M | 2,167.03%5.77M | 14.00%3.49M | 44.08%523K | 9.17%1.29M | 258.21%4.32M | -142.92%-279K | 164.08%3.06M |
| Other non- operating income (expenses) | ---- | ---- | ---- | ---- | --2.89M | ---- | ---- | ---- | ---- | ---- |
| Income before tax | -1,004.40%-9.24M | 208.46%5.9M | -1,182.68%-10.57M | -56.45%-13.7M | 18.24%7.55M | -38.80%1.02M | -423.57%-5.44M | -9.71%976K | -696.93%-8.76M | 861.69%6.38M |
| Income tax | -430.63%-849K | -11.35%-922K | 0.84%-1.42M | -69.21%-1.35M | 58.20%916K | -217.65%-160K | 38.76%-828K | -186.92%-1.44M | -168.12%-799K | -32.91%579K |
| Net income | -633.63%-8.39M | 238.58%6.82M | -1,540.96%-9.01M | -25.22%-12.29M | 12.83%6.63M | 22.03%1.57M | -250.27%-4.92M | 346.43%625K | -496.41%-9.82M | 445.50%5.88M |
| Net income continuous Operations | -810.15%-8.39M | 247.96%6.82M | -479.06%-9.14M | -55.16%-12.35M | 14.25%6.63M | -22.95%1.18M | -251.98%-4.61M | 522.42%2.41M | -550.88%-7.96M | 441.21%5.8M |
| Net income discontinuous operations | --0 | --0 | 107.67%137K | 103.12%58K | --0 | 259.59%391K | -228.93%-312K | -351.34%-1.79M | ---1.86M | --73K |
| Minority interest income | -17.16%-710K | 10.02%-1.18M | -55.71%-2.48M | 17.28%-1.1M | -18.17%527K | -471.70%-606K | -61.96%-1.31M | -420.72%-1.59M | -39.03%-1.33M | -25.38%644K |
| Net income attributable to the parent company | -452.64%-7.68M | 321.26%7.99M | -394.01%-6.52M | -31.85%-11.19M | 16.64%6.1M | 56.20%2.18M | -188.53%-3.61M | 721.57%2.22M | -347.59%-8.49M | 304.10%5.23M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | -452.64%-7.68M | 321.26%7.99M | -394.01%-6.52M | -31.85%-11.19M | 16.64%6.1M | 56.20%2.18M | -188.53%-3.61M | 721.57%2.22M | -347.59%-8.49M | 304.10%5.23M |
| Basic earnings per share | -1,600.00%-0.6 | 321.43%0.62 | -400.00%-0.51 | -28.79%-0.85 | 14.63%0.47 | -63.64%0.04 | -203.70%-0.28 | 666.67%0.17 | -344.44%-0.66 | 305.00%0.41 |
| Diluted earnings per share | -3,100.00%-0.6 | 321.43%0.62 | -400.00%-0.51 | -28.79%-0.85 | 14.63%0.47 | -81.82%0.02 | -203.70%-0.28 | 666.67%0.17 | -344.44%-0.66 | 305.00%0.41 |
| Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
| 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 | -- | -- |