Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Salesforce
CRM
| (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 | 5.93%1.63B | 0.78%1.68B | 6.93%1.2B | 0.99%5.69B | 8.96%1.36B | -3.09%1.54B | -0.12%1.67B | -0.44%1.13B | -18.41%5.64B | -5.52%1.25B |
| Operating revenue | 6.42%1.59B | 0.79%1.65B | 7.12%1.17B | 1.26%5.56B | 9.46%1.33B | -3.30%1.5B | 0.49%1.64B | -0.27%1.1B | -18.64%5.49B | -5.37%1.22B |
| Cost of revenue | 6.91%1.07B | 0.81%1.12B | 8.13%785M | 1.47%3.72B | 9.11%886M | -3.76%998M | 1.47%1.11B | 0.41%726M | -17.01%3.66B | -5.03%812M |
| Gross profit | 4.10%559M | 0.71%565M | 4.75%419M | 0.10%1.97B | 8.68%476M | -1.83%537M | -3.11%561M | -1.96%400M | -20.90%1.97B | -6.41%438M |
| Operating expense | 3.62%515M | 3.59%490M | -0.42%470M | -3.54%1.91B | -0.43%468M | 0.61%497M | -6.89%473M | -7.09%472M | -11.25%1.98B | -5.62%470M |
| Selling and administrative expenses | -0.62%161M | -1.43%138M | 2.08%147M | -7.85%587M | -2.76%141M | 1.25%162M | -12.50%140M | -16.28%144M | -0.47%637M | -2.03%145M |
| -Selling and marketing expense | -1.96%50M | 4.26%49M | -2.22%44M | -9.30%195M | -3.70%52M | -8.93%51M | -16.07%47M | -8.16%45M | -14.68%215M | -5.26%54M |
| -General and administrative expense | 0.00%111M | -4.30%89M | 4.04%103M | -7.11%392M | -2.20%89M | 6.73%111M | -10.58%93M | -19.51%99M | 8.76%422M | 0.00%91M |
| Depreciation amortization depletion | 0.00%48M | 2.08%49M | -16.36%46M | 1.02%198M | 0.00%47M | -4.00%48M | -2.04%48M | 10.00%55M | -8.41%196M | -14.55%47M |
| -Depreciation and amortization | 0.00%48M | 2.08%49M | -16.36%46M | 1.02%198M | 0.00%47M | -4.00%48M | -2.04%48M | 10.00%55M | -8.41%196M | -14.55%47M |
| Other operating expenses | 6.62%306M | 6.32%303M | 1.47%277M | -1.92%1.13B | 0.72%280M | 1.06%287M | -4.68%285M | -4.55%273M | -16.70%1.15B | -5.76%278M |
| Operating profit | 10.00%44M | -14.77%75M | 29.17%-51M | 900.00%64M | 125.00%8M | -24.53%40M | 23.94%88M | 28.00%-72M | -103.05%-8M | -6.67%-32M |
| Net non-operating interest income expense | -23.68%-47M | 10.00%-36M | 7.69%-36M | -1.32%-153M | 2.70%-36M | -2.70%-38M | -2.56%-40M | -2.63%-39M | -33.63%-151M | 0.00%-37M |
| Non-operating interest expense | 23.68%47M | -10.00%36M | -7.69%36M | 1.32%153M | -2.70%36M | 2.70%38M | 2.56%40M | 2.63%39M | 33.63%151M | 0.00%37M |
| Other net income (expense) | -1,500.00%-14M | 30.00%-7M | 17.65%-14M | -227.03%-47M | 66.67%-21M | -99.35%1M | 0.00%-10M | 61.36%-17M | 107.84%37M | 87.22%-63M |
| Special income (charges) | ---15M | -11.11%-10M | -5.88%-18M | -181.82%-45M | 69.84%-19M | --0 | 10.00%-9M | 41.38%-17M | 109.00%55M | 87.22%-63M |
| -Less:Restructuring and merger&acquisition | 133.33%14M | 71.43%12M | 9.09%12M | -34.69%32M | -11.11%8M | -33.33%6M | 16.67%7M | -56.00%11M | 53.13%49M | 0.00%9M |
| -Less:Impairment of capital assets | 0.00%1M | --0 | 0.00%6M | -69.23%20M | -79.63%11M | -66.67%1M | -50.00%2M | 50.00%6M | -86.54%65M | -88.75%54M |
| -Less:Other special charges | ---- | ---2M | ---- | 95.86%-7M | --0 | 95.86%-7M | ---- | ---- | -276.04%-169M | --0 |
| Other non- operating income (expenses) | 0.00%1M | 400.00%3M | --4M | 88.89%-2M | ---- | 133.33%1M | ---1M | ---- | -112.95%-18M | --0 |
| Income before tax | -666.67%-17M | -15.79%32M | 21.09%-101M | -11.48%-136M | 62.88%-49M | -98.24%3M | 72.73%38M | 29.67%-128M | 62.23%-122M | 76.43%-132M |
| Income tax | 0 | -18.18%9M | 14.29%-24M | 86.67%-2M | 159.09%13M | -95.56%2M | 37.50%11M | 39.13%-28M | 77.94%-15M | 81.67%-22M |
| Earnings from equity interest net of tax | -33.33%4M | 66.67%5M | 0.00%-1M | -22.22%7M | -150.00%-1M | 50.00%6M | -40.00%3M | 50.00%-1M | 132.14%9M | 116.67%2M |
| Net income | -285.71%-13M | -6.67%28M | 22.77%-78M | -29.59%-127M | 41.67%-63M | -94.57%7M | 57.89%30M | 26.81%-101M | 65.37%-98M | 76.11%-108M |
| Net income continuous Operations | -285.71%-13M | -6.67%28M | 22.77%-78M | -29.59%-127M | 41.67%-63M | -94.57%7M | 57.89%30M | 26.81%-101M | 65.37%-98M | 76.11%-108M |
| Minority interest income | 0 | 1M | 0 | 200.00%1M | 200.00%1M | 0 | 0 | 0 | -125.00%-1M | -200.00%-1M |
| Net income attributable to the parent company | -285.71%-13M | -10.00%27M | 22.77%-78M | -31.96%-128M | 40.19%-64M | -94.57%7M | 57.89%30M | 26.81%-101M | 66.20%-97M | 76.38%-107M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | -285.71%-13M | -10.00%27M | 22.77%-78M | -31.96%-128M | 40.19%-64M | -94.57%7M | 57.89%30M | 26.81%-101M | 66.20%-97M | 76.38%-107M |
| Basic earnings per share | -300.00%-0.12 | -11.11%0.24 | 23.08%-0.7 | -30.68%-1.15 | 40.21%-0.58 | -94.87%0.06 | 58.82%0.27 | 27.78%-0.91 | 65.08%-0.88 | 76.57%-0.97 |
| Diluted earnings per share | -300.00%-0.12 | -11.11%0.24 | 23.08%-0.7 | -30.68%-1.15 | 40.21%-0.58 | -94.78%0.06 | 58.82%0.27 | 27.78%-0.91 | 65.08%-0.88 | 76.57%-0.97 |
| 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 | 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 | -- |