Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
NVIDIA
NVDA
| (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 | 17.06%463.97M | 18.72%426.74M | 29.84%443.26M | 18.03%1.48B | 10.56%385.72M | 20.00%396.36M | 21.35%359.46M | 21.48%341.39M | 3.54%1.26B | 18.06%348.87M |
| Operating revenue | 17.13%460.95M | 19.00%424.24M | 30.01%440.43M | 18.61%1.47B | 11.33%382.18M | 20.85%393.52M | 21.27%356.52M | 22.19%338.76M | 3.32%1.24B | 17.65%343.3M |
| Cost of revenue | 42.48%330.8M | 13.04%250.46M | 39.04%316.04M | 18.59%944.82M | 23.07%263.78M | 6.65%232.17M | 23.13%221.57M | 23.04%227.29M | -0.64%796.71M | 12.18%214.34M |
| Gross profit | -18.89%133.17M | 27.85%176.28M | 11.50%127.23M | 17.06%538.11M | -9.36%121.94M | 45.81%164.19M | 18.60%137.88M | 18.47%114.1M | 11.68%459.71M | 28.82%134.53M |
| Operating expense | 24.11%113.33M | 21.48%98.85M | 28.81%107.99M | 26.26%354.84M | 32.58%98.32M | 28.11%91.32M | 22.06%81.37M | 21.60%83.83M | 13.09%281.05M | 24.82%74.16M |
| Selling and administrative expenses | 1.61%30.1M | -22.02%24.24M | 10.12%37.59M | 37.03%134.16M | 58.67%39.31M | 30.19%29.62M | 35.95%31.09M | 24.08%34.14M | 3.86%97.91M | 12.16%24.78M |
| -General and administrative expense | 1.61%30.1M | -22.02%24.24M | 10.12%37.59M | 37.03%134.16M | 58.67%39.31M | 30.19%29.62M | 35.95%31.09M | 24.08%34.14M | 3.86%97.91M | 12.16%24.78M |
| Other taxes | 20.40%7.1M | 5.59%6.56M | 7.93%6.79M | 14.30%24.71M | -5.31%6.31M | 5.15%5.9M | 59.73%6.21M | 15.28%6.29M | 27.41%21.62M | 544.87%6.67M |
| Other operating expenses | 36.44%76.14M | 54.41%68.05M | 46.53%63.6M | 21.33%195.97M | 23.35%52.69M | 30.00%55.8M | 10.43%44.07M | 20.66%43.41M | 17.65%161.52M | 17.70%42.72M |
| Operating profit | -72.78%19.84M | 37.02%77.43M | -36.43%19.24M | 2.58%183.27M | -60.88%23.62M | 76.34%72.87M | 13.96%56.51M | 10.60%30.27M | 9.54%178.66M | 34.10%60.37M |
| Net non-operating interest income expense | 4.27%-61.42M | -0.08%-53.78M | -15.94%-54.93M | -5.19%-214.43M | 34.48%-49.16M | -43.46%-64.16M | -256.27%-53.74M | 31.35%-47.38M | -37.03%-203.85M | -32.97%-75.03M |
| Non-operating interest income | -83.81%303K | 784.14%2.73M | 762.64%785K | 39.82%2.8M | 39.84%530K | 547.75%1.87M | -70.35%309K | -69.05%91K | 309.82%2M | 58.58%379K |
| Non-operating interest expense | -6.71%59.81M | 4.48%54.5M | 17.42%53.74M | 5.08%209.8M | -35.32%47.75M | 47.51%64.11M | 257.50%52.17M | -32.48%45.77M | 42.94%199.66M | 33.85%73.82M |
| Total other finance cost | -0.42%1.91M | 6.85%2.01M | 16.07%1.97M | 20.08%7.44M | 21.85%1.94M | 23.93%1.92M | 22.75%1.88M | 11.70%1.7M | -35.27%6.19M | 5.08%1.59M |
| Other net income (expense) | -30.00%58.24M | -49.65%58.1M | 2.16%57.52M | 66.96%298.43M | -7.51%43.54M | 73.95%83.2M | 207.93%115.39M | 21.44%56.3M | -25.21%178.74M | -21.86%47.08M |
| Earnings from equity interest | 9.48%58.29M | 4.91%58.71M | -4.95%57.48M | 6.59%213.19M | -18.17%43.52M | 4.91%53.24M | 12.79%55.96M | 30.14%60.47M | 10.53%200.02M | -11.72%53.19M |
| Special income (charges) | -100.17%-50K | -101.03%-610K | 100.96%40K | 500.59%85.24M | 100.25%15K | 1,123.33%29.95M | 589.70%59.44M | -3,984.31%-4.17M | 47.57%-21.28M | -67,811.11%-6.11M |
| -Less:Other special charges | ---- | 20.95%635K | ---- | -72.01%525K | --0 | ---- | --525K | ---- | -93.29%1.88M | ---- |
| -Gain on sale of business | --0 | --0 | ---- | --89.8M | ---35K | --29.95M | --59.88M | ---- | --0 | --0 |
| -Gain on sale of property,plant,equipment | ---50K | -67.11%25K | 100.96%40K | 79.18%-4.04M | 101.18%50K | --0 | 100.63%76K | -3,984.31%-4.17M | -53.85%-19.4M | -46,966.67%-4.24M |
| Income before tax | -81.88%16.66M | -30.82%81.74M | -44.31%21.83M | 74.07%267.27M | -44.48%18M | 106.86%91.91M | 64.16%118.16M | 731.26%39.19M | -39.39%153.54M | -33.62%32.42M |
| Income tax | -86.57%1.11M | -20.48%7.33M | -32.22%2.57M | 109.89%23.04M | 100.76%1.77M | 533.92%8.26M | 2,862.70%9.21M | 810.34%3.79M | -9,003.21%-232.91M | -63,255.38%-234.94M |
| Net income | -81.41%15.55M | -31.70%74.42M | -45.60%19.26M | -36.80%244.23M | -93.93%16.22M | 93.95%83.65M | 52.02%108.95M | 723.61%35.41M | 54.14%386.45M | 451.68%267.35M |
| Net income continuous Operations | -81.41%15.55M | -31.70%74.42M | -45.60%19.26M | -36.80%244.23M | -93.93%16.22M | 93.95%83.65M | 52.02%108.95M | 723.61%35.41M | 54.14%386.45M | 451.68%267.35M |
| Minority interest income | 0 | 0 | ||||||||
| Net income attributable to the parent company | -81.41%15.55M | -31.70%74.42M | -45.60%19.26M | -36.80%244.23M | -93.93%16.22M | 93.95%83.65M | 52.02%108.95M | 723.61%35.41M | 185.17%386.45M | 451.68%267.35M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | -78.16%13.68M | -29.06%54.18M | -41.62%16.49M | 59.98%183.05M | -34.67%15.91M | 95.98%62.65M | 49.51%76.37M | 302.49%28.25M | 53.76%114.42M | -34.43%24.35M |
| Net income attributable to common stockholders | -91.11%1.87M | -37.88%20.24M | -61.32%2.77M | -77.51%61.19M | -99.87%316K | 88.14%21.01M | 58.24%32.58M | 363.09%7.16M | 345.19%272.04M | 2,045.90%243M |
| Basic earnings per share | -91.43%0.03 | -38.89%0.33 | -58.33%0.05 | -80.38%1.03 | -99.41%0.01 | 66.67%0.35 | 31.71%0.54 | 300.00%0.12 | 257.14%5.25 | 553.85%1.7 |
| Diluted earnings per share | -91.43%0.03 | -38.89%0.33 | -58.33%0.05 | -59.52%1.02 | -99.41%0.01 | 66.67%0.35 | 31.71%0.54 | 300.00%0.12 | 71.43%2.52 | 580.00%1.7 |
| Dividend per share | 4.00%0.78 | 4.00%0.78 | 4.00%0.78 | 1.00%3.03 | 4.00%0.78 | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 33.33%3 | 0.00%0.75 |
| 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 | -- | -- | -- | -- | -- | -- |