Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Disney
DIS
5
Roblox
RBLX
| (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 34.49%1.29B | -9.28%899.9M | -1.49%3.88B | -3.32%971.5M | -2.56%953.3M | -3.80%960.8M | 3.94%991.9M | 4.21%3.94B | 9.49%1B | 13.65%978.3M |
| Operating revenue | 34.49%1.29B | -9.28%899.9M | -1.49%3.88B | -3.32%971.5M | -2.56%953.3M | -3.80%960.8M | 3.94%991.9M | 4.21%3.94B | 9.49%1B | 13.65%978.3M |
| Cost of revenue | 48.17%871.1M | -5.38%563M | 1.05%2.37B | 0.76%598.7M | 2.30%590.9M | -1.23%587.9M | 2.43%595M | -4.75%2.35B | 1.09%594.2M | 1.12%577.6M |
| Gross profit | 12.93%421.1M | -15.12%336.9M | -5.25%1.51B | -9.23%372.8M | -9.56%362.4M | -7.61%372.9M | 6.29%396.9M | 21.07%1.59B | 24.45%410.7M | 38.36%400.7M |
| Operating expense | 63.86%266.6M | 4.08%168.2M | -0.69%644.7M | -8.11%164.2M | -6.47%156.2M | -0.73%162.7M | 15.76%161.6M | 21.66%649.2M | 25.05%178.7M | 34.14%167M |
| Selling and administrative expenses | 67.31%250.8M | 4.21%156.1M | -1.00%596.2M | -7.55%151.8M | -7.42%144.7M | -1.90%149.9M | 16.21%149.8M | 21.90%602.2M | 23.74%164.2M | 35.79%156.3M |
| Research and development costs | 23.44%15.8M | 2.54%12.1M | 3.19%48.5M | -14.48%12.4M | 7.48%11.5M | 15.32%12.8M | 10.28%11.8M | 18.69%47M | 42.16%14.5M | 13.83%10.7M |
| Operating profit | -26.50%154.5M | -28.30%168.7M | -8.40%860.3M | -10.09%208.6M | -11.77%206.2M | -12.31%210.2M | 0.64%235.3M | 20.66%939.2M | 24.00%232M | 41.55%233.7M |
| Net non-operating interest income expense | -3,342.11%-65.4M | -2,123.53%-37.8M | 32.68%-10.3M | -52.63%-2.9M | -22.58%-3.8M | 57.78%-1.9M | 70.69%-1.7M | 50.16%-15.3M | 71.64%-1.9M | 55.71%-3.1M |
| Non-operating interest income | ---- | ---- | 45.50%30.7M | ---- | ---- | ---- | ---- | 234.92%21.1M | ---- | ---- |
| Non-operating interest expense | 3,342.11%65.4M | ---- | 12.64%41M | ---- | ---- | -57.78%1.9M | -70.69%1.7M | -1.62%36.4M | ---- | ---- |
| Total other finance cost | ---- | 2,123.53%37.8M | ---- | ---- | 22.58%3.8M | ---- | --1.7M | ---- | ---- | --3.1M |
| Other net income (expense) | -122.97%-129.1M | -13,833.33%-41.2M | -20.99%-204.6M | 0.81%-146.9M | 98.57%-100K | -302.08%-57.9M | 250.00%300K | -598.76%-169.1M | -163.99%-148.1M | -233.33%-7M |
| Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.12%1.9M | ---- | ---- |
| Special income (charges) | -125.39%-130.5M | -30,200.00%-30.1M | -17.67%-204.4M | 2.27%-146.5M | 98.68%-100K | -255.21%-57.9M | 0.00%100K | -197.43%-173.7M | -162.98%-149.9M | -1,050.00%-7.6M |
| -Less:Restructuring and merger&acquisition | 127.40%130.3M | --29.4M | 232.34%66.8M | --9.5M | --0 | 185.07%57.3M | --0 | --20.1M | --0 | --0 |
| -Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20.1M | ---- | ---- |
| -Less:Other special charges | -66.67%200K | 800.00%700K | -10.42%137.6M | -8.61%137M | -98.68%100K | 115.79%600K | 0.00%-100K | 163.01%153.6M | 162.98%149.9M | 1,050.00%7.6M |
| Other non- operating income (expenses) | --1.4M | -5,650.00%-11.1M | -107.41%-200K | -300.00%-400K | ---- | ---- | 166.67%200K | -78.91%2.7M | -125.00%-100K | 500.00%600K |
| Income before tax | -126.60%-40M | -61.65%89.7M | -14.49%645.4M | -28.29%58.8M | -9.53%202.3M | -31.88%150.4M | 2.41%233.9M | 4.33%754.8M | -34.03%82M | 43.33%223.6M |
| Income tax | -76.42%15.8M | -65.52%27.1M | -9.48%221.4M | -42.42%15.2M | -22.80%60.6M | -3.04%67M | 11.33%78.6M | 15.65%244.6M | -38.46%26.4M | 40.43%78.5M |
| Net income | -166.91%-55.8M | -59.69%62.6M | -16.90%424M | -21.58%43.6M | -2.34%141.7M | -45.02%83.4M | -1.58%155.3M | -0.35%510.2M | -31.70%55.6M | 44.96%145.1M |
| Net income continuous Operations | -166.91%-55.8M | -59.69%62.6M | -16.90%424M | -21.58%43.6M | -2.34%141.7M | -45.02%83.4M | -1.58%155.3M | -0.35%510.2M | -31.70%55.6M | 44.96%145.1M |
| Minority interest income | ||||||||||
| Net income attributable to the parent company | -166.91%-55.8M | -59.69%62.6M | -16.90%424M | -21.58%43.6M | -2.34%141.7M | -45.02%83.4M | -1.58%155.3M | -0.35%510.2M | -31.70%55.6M | 44.96%145.1M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | -166.91%-55.8M | -59.69%62.6M | -16.90%424M | -21.58%43.6M | -2.34%141.7M | -45.02%83.4M | -1.58%155.3M | -0.35%510.2M | -31.70%55.6M | 44.96%145.1M |
| Basic earnings per share | -152.63%-0.1 | -58.33%0.15 | -15.52%0.98 | -23.08%0.1 | 0.00%0.33 | -45.71%0.19 | 0.00%0.36 | 0.87%1.16 | -27.78%0.13 | 50.00%0.33 |
| Diluted earnings per share | -152.63%-0.1 | -58.33%0.15 | -15.52%0.98 | -23.08%0.1 | 0.00%0.33 | -44.12%0.19 | 0.00%0.36 | 0.87%1.16 | -27.78%0.13 | 50.00%0.33 |
| Dividend per share | 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 | -- | -- |