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 | 68.71%140.56M | 44.06%122.29M | 16.51%96.16M | 3.44%331.5M | -0.83%80.76M | 3.23%83.31M | 3.73%84.89M | 7.90%82.54M | 22.33%320.47M | 14.08%81.44M |
| Operating revenue | 68.71%140.56M | 43.73%122.01M | 16.51%96.16M | 2.80%331.47M | -0.87%80.73M | 3.23%83.31M | 3.56%84.89M | 5.40%82.53M | 24.73%322.42M | 17.74%81.44M |
| Cost of revenue | ||||||||||
| Gross profit | ||||||||||
| Operating expense | 32.63%116.78M | 33.30%115.98M | 7.27%99.71M | -1.88%353.2M | 1.00%85.18M | -6.61%88.05M | -3.17%87M | 1.62%92.96M | 18.89%359.96M | 0.34%84.34M |
| Selling and administrative expenses | 7.13%3.2M | 35.99%3.86M | 5.18%5.11M | 15.31%14.8M | 19.25%4.11M | 20.28%2.99M | -23.28%2.84M | 51.86%4.86M | 17.83%12.83M | 25.05%3.45M |
| -General and administrative expense | 7.13%3.2M | 35.99%3.86M | 5.18%5.11M | 15.31%14.8M | 19.25%4.11M | 20.28%2.99M | -23.28%2.84M | 51.86%4.86M | 17.83%12.83M | 25.05%3.45M |
| Depreciation amortization depletion | 78.60%34.81M | 68.62%34M | 21.88%25.01M | -1.95%79.41M | -5.78%19.23M | -3.27%19.49M | -0.64%20.16M | 1.92%20.52M | 14.48%80.99M | 11.57%20.42M |
| -Depreciation and amortization | 78.60%34.81M | 68.62%34M | 21.88%25.01M | -1.95%79.41M | -5.78%19.23M | -3.27%19.49M | -0.64%20.16M | 1.92%20.52M | 14.48%80.99M | 11.57%20.42M |
| Other operating expenses | 20.12%78.77M | 22.05%78.12M | 2.98%69.59M | -2.69%258.99M | 2.25%61.84M | -8.49%65.57M | -2.82%64M | -0.83%67.58M | 20.36%266.14M | -4.00%60.48M |
| Operating profit | 601.24%23.77M | 398.11%6.31M | 65.93%-3.55M | 45.04%-21.7M | -52.31%-4.42M | 65.08%-4.74M | 73.61%-2.12M | 30.45%-10.42M | 3.19%-39.49M | 77.09%-2.9M |
| Net non-operating interest income expense | -132.64%-73.31M | -99.41%-59.2M | -56.24%-43.11M | -22.59%-122.11M | -27.28%-33.31M | -21.21%-31.51M | -22.78%-29.69M | -18.68%-27.59M | -87.09%-99.6M | -23.84%-26.17M |
| Non-operating interest expense | 132.64%73.31M | 99.41%59.2M | 56.24%43.11M | 22.59%122.11M | 27.28%33.31M | 21.21%31.51M | 22.78%29.69M | 18.68%27.59M | 87.09%99.6M | 23.84%26.17M |
| Other net income (expense) | -634.97%-49.92M | -0.30%-16.11M | 1,296.19%125.31M | -554.06%-118.94M | -683.01%-85.61M | 35.06%-6.79M | -1,799.05%-16.07M | -358.48%-10.48M | 79.57%-18.19M | 52.24%-10.93M |
| Earnings from equity interest | 120.46%2.93M | 84.40%-2M | 156.20%6.69M | -124.62%-55.5M | 5.91%-16.5M | -44.32%-14.31M | -686.95%-12.79M | -372.61%-11.9M | 63.34%-24.71M | 9.70%-17.53M |
| Special income (charges) | -6,065.37%-58.4M | -67.67%-17.17M | 12,339.72%114.93M | -131,693.75%-84.35M | -1,956.92%-74.15M | 133.39%979K | -1,632.83%-10.24M | -75.84%-939K | 99.65%-64K | 262.91%3.99M |
| -Less:Restructuring and merger&acquisition | 27.51%3.22M | 845.06%8.7M | 279.59%3.52M | 31.81%5.46M | -58.08%1.08M | 289.21%2.53M | 44.81%921K | 244.24%926K | -75.42%4.14M | 163.34%2.59M |
| -Less:Other special charges | 7,490.63%55.21M | -55.66%4.07M | --7K | 338.36%8.93M | 3,037.50%502K | -136.98%-747K | --9.17M | ---- | --2.04M | --16K |
| -Write off | --0 | --4.4M | --1.38M | 9,635.67%72.34M | --72.34M | --0 | --0 | --0 | --743K | --0 |
| -Gain on sale of property,plant,equipment | -98.98%28K | --0 | 921,853.85%119.83M | -65.43%2.37M | -103.41%-225K | 1,148.67%2.76M | -123.18%-150K | 89.52%-13K | 527.64%6.86M | 548.94%6.6M |
| Other non- operating income (expenses) | -15.04%5.55M | -56.17%3.05M | 56.15%3.69M | 217.40%20.9M | 93.21%5.04M | 173.86%6.54M | 408.25%6.96M | 970.14%2.37M | 307.83%6.59M | 354.44%2.61M |
| Income before tax | -131.04%-99.46M | -44.15%-69.01M | 262.19%78.65M | -67.06%-262.75M | -208.29%-123.34M | 13.97%-43.05M | -44.85%-47.87M | -41.86%-48.49M | 14.08%-157.28M | 29.43%-40.01M |
| Income tax | 5,622.83%5.08M | 256.55%952K | -2,399.94%-41.51M | 34.13%3.31M | 1,581.11%1.33M | -1,250.00%-92K | -67.56%267K | 4.40%1.81M | -44.72%2.47M | 85.44%-90K |
| Net income | -143.36%-104.54M | -45.32%-69.96M | 338.91%120.16M | -66.55%-266.06M | -212.33%-124.67M | 14.17%-42.96M | -42.12%-48.14M | -40.06%-50.3M | 14.81%-159.75M | 28.81%-39.92M |
| Net income continuous Operations | -143.36%-104.54M | -45.32%-69.96M | 338.91%120.16M | -66.55%-266.06M | -212.33%-124.67M | 14.17%-42.96M | -42.12%-48.14M | -40.06%-50.3M | 14.81%-159.75M | 28.81%-39.92M |
| Minority interest income | -15.40%-11.5M | 2.63%-11.1M | -6.65%-11.4M | -10.43%-42.42M | -24.70%-10.37M | -0.31%-9.96M | -10.94%-11.4M | -8.06%-10.69M | -13.21%-38.41M | 13.46%-8.31M |
| Net income attributable to the parent company | -182.00%-93.04M | -60.20%-58.86M | 432.18%131.57M | -84.32%-223.65M | -261.68%-114.31M | 17.76%-32.99M | -55.70%-36.74M | -52.22%-39.61M | 21.00%-121.34M | 31.99%-31.6M |
| Preferred stock dividends | 74.00%29.54M | 42.19%25.04M | 37.31%23.31M | 13.48%70.81M | 16.05%19.25M | 6.22%16.98M | 15.42%17.61M | 16.51%16.98M | 163.77%62.4M | 15.25%16.59M |
| Other preferred stock dividends | 36.7M | 0 | ||||||||
| Net income attributable to common stockholders | -218.75%-159.28M | -54.37%-83.9M | 291.33%108.26M | -60.26%-294.46M | -177.13%-133.56M | 10.93%-49.97M | -39.89%-54.35M | -39.40%-56.58M | -3.66%-183.74M | 20.82%-48.19M |
| Basic earnings per share | -206.67%-1.38 | -40.38%-0.73 | 275.93%0.95 | -52.81%-2.72 | -163.83%-1.24 | 18.18%-0.45 | -36.84%-0.52 | -38.46%-0.54 | -2.89%-1.78 | 21.67%-0.47 |
| Diluted earnings per share | -206.67%-1.38 | -40.38%-0.73 | 264.81%0.89 | -51.96%-2.72 | -163.83%-1.24 | 18.18%-0.45 | -36.84%-0.52 | -35.00%-0.54 | -3.47%-1.79 | 21.67%-0.47 |
| Dividend per share | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 300.00%0.12 | 0.00%0.03 |
| 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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |