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 | 16.81%3.79B | 15.95%4.19B | 7.89%3.67B | 19.15%14.05B | 14.46%3.79B | 26.97%3.25B | 20.33%3.61B | 16.42%3.4B | 24.59%11.79B | 3.31B |
| Operating revenue | 16.81%3.79B | 15.95%4.19B | 7.89%3.67B | 19.15%14.05B | 14.46%3.79B | 26.97%3.25B | 20.33%3.61B | 16.42%3.4B | 24.59%11.79B | --3.31B |
| Cost of revenue | 23.74%2.17B | 21.42%2.23B | 9.09%1.96B | 18.45%7.35B | 10.20%1.97B | 26.41%1.75B | 23.07%1.84B | 16.35%1.79B | 28.86%6.2B | 1.78B |
| Gross profit | 8.69%1.63B | 10.30%1.96B | 6.55%1.71B | 19.94%6.7B | 19.42%1.83B | 27.65%1.5B | 17.62%1.78B | 16.49%1.6B | 20.17%5.59B | 1.53B |
| Operating expense | 38.88%1.94B | 11.58%1.57B | 0.41%1.49B | -4.95%5.83B | -27.98%1.55B | 6.88%1.4B | 9.24%1.41B | 6.32%1.48B | 29.53%6.14B | 2.15B |
| Selling and administrative expenses | 40.64%1.67B | 10.33%1.31B | -1.47%1.27B | -6.68%5.01B | -30.65%1.35B | 8.31%1.19B | 7.10%1.19B | 5.39%1.29B | 28.33%5.37B | --1.94B |
| -Selling and marketing expense | 29.14%966M | 5.76%789M | -4.65%840M | -15.12%3.21B | -45.61%830M | 6.70%748M | 11.84%746M | -0.11%881M | 25.28%3.78B | --1.53B |
| -General and administrative expense | 60.27%702M | 17.98%525M | 5.38%431M | 13.28%1.81B | 24.34%516M | 11.17%438M | 0.00%445M | 19.59%409M | 36.18%1.6B | --415M |
| Research and development costs | 29.11%275M | 18.52%256M | 13.16%215M | 7.19%820M | -2.90%201M | -0.47%213M | 22.73%216M | 13.10%190M | 38.59%765M | --207M |
| Operating profit | -426.80%-317M | 5.42%389M | 79.84%223M | 258.29%869M | 145.07%279M | 170.80%97M | 66.22%369M | 926.67%124M | -523.86%-549M | -619M |
| Net non-operating interest income expense | -46.67%-154M | -2.78%-111M | 24.11%-85M | -3.14%-427M | 31.08%-102M | -14.13%-105M | -31.71%-108M | -21.74%-112M | -87.33%-414M | -148M |
| Non-operating interest income | -14.29%18M | 25.00%20M | 25.00%20M | 57.78%71M | 20.00%18M | --21M | --16M | 220.00%16M | 542.86%45M | --15M |
| Non-operating interest expense | 34.92%170M | 4.84%130M | -17.97%105M | 13.95%490M | -16.42%112M | 36.96%126M | 51.22%124M | 31.96%128M | 96.35%430M | --134M |
| Total other finance cost | --2M | --1M | ---- | -72.41%8M | ---- | ---- | ---- | ---- | 222.22%29M | ---- |
| Other net income (expense) | ||||||||||
| Special income (charges) | -7,428.57%-527M | -1,600.00%-17M | --3M | 0.00%-11M | -22.22%-11M | ---7M | ---1M | --0 | 83.08%-11M | ---9M |
| -Less:Restructuring and merger&acquisition | --0 | --0 | ---- | ---3M | --0 | --0 | ---3M | ---- | --0 | --0 |
| -Less:Other special charges | 42.86%10M | 325.00%17M | ---3M | 27.27%14M | -66.67%3M | --7M | --4M | ---- | -83.08%11M | --9M |
| Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | -177.27%-122M | 790.00%89M | ---- | ---- | ---- |
| Income before tax | -541.54%-834M | -41.43%205M | 318.52%354M | 101.47%16M | 94.85%-42M | 52.38%-130M | 133.33%350M | -6.58%-162M | -269.83%-1.09B | -816M |
| Income tax | -181.25%-45M | 216.98%168M | 26.67%19M | -221.67%-146M | -330.23%-198M | -45.45%-16M | -38.37%53M | 136.59%15M | 60.00%120M | 86M |
| Net income | -592.11%-789M | -87.54%37M | 289.27%335M | 113.38%162M | 117.29%156M | 56.49%-114M | 364.06%297M | -59.46%-177M | -227.30%-1.21B | -902M |
| Net income continuous Operations | -592.11%-789M | -87.54%37M | 289.27%335M | 113.38%162M | 117.29%156M | 56.49%-114M | 364.06%297M | -59.46%-177M | -227.30%-1.21B | ---902M |
| Minority interest income | -680.00%-29M | -33.33%12M | -25.00%3M | 307.69%53M | 36.84%26M | 400.00%5M | 800.00%18M | 144.44%4M | 1,400.00%13M | 19M |
| Net income attributable to the parent company | -538.66%-760M | -91.04%25M | 283.43%332M | 108.91%109M | 114.12%130M | 54.75%-119M | 350.00%279M | -77.45%-181M | -231.71%-1.22B | -921M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | -337.50%-70M | -544.44%-80M | 226.67%49M | 3,400.00%66M | 644.44%49M | -233.33%-16M | 460.00%18M | 15M | -103.17%-2M | -9M |
| Net income attributable to common stockholders | -569.90%-690M | -59.77%105M | 244.39%283M | 103.52%43M | 108.88%81M | 62.55%-103M | 289.55%261M | -92.16%-196M | -182.87%-1.22B | -912M |
| Basic earnings per share | -574.14%-3.91 | -59.86%0.59 | 244.55%1.59 | 103.48%0.24 | 108.75%0.45 | 62.58%-0.58 | 286.84%1.47 | -89.66%-1.1 | -182.38%-6.89 | -5.14 |
| Diluted earnings per share | -574.14%-3.91 | -59.31%0.59 | 242.73%1.57 | 103.48%0.24 | 108.75%0.45 | 62.58%-0.58 | 291.89%1.45 | -89.66%-1.1 | -182.38%-6.89 | -5.14 |
| Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
| Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |