Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
ALI HEALTH
00241
5
TRIP.COM-S
09961
| (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 | 5.28%186.71M | 12.98%183.96M | 26.64%178.69M | 33.76%668.37M | 30.75%187.11M | 35.06%177.33M | 25.36%162.83M | 47.93%141.1M | 95.38%499.67M | 109.57%143.1M |
| Operating revenue | 5.28%186.71M | 12.98%183.96M | 26.64%178.69M | 33.76%668.37M | 30.75%187.11M | 35.06%177.33M | 25.36%162.83M | 47.93%141.1M | 95.38%499.67M | 109.57%143.1M |
| Cost of revenue | -2.16%91.56M | 0.13%89.24M | 18.80%88.56M | 29.39%344.15M | 16.82%86.89M | 43.44%93.59M | 19.76%89.12M | 43.53%74.55M | 91.45%265.98M | 97.83%74.38M |
| Gross profit | 13.61%95.15M | 28.51%94.72M | 35.43%90.13M | 38.74%324.22M | 45.84%100.22M | 26.78%83.75M | 32.87%73.7M | 53.19%66.55M | 100.05%233.69M | 123.96%68.72M |
| Operating expense | 9.27%54.31M | -15.78%52.89M | 21.35%53.35M | 33.44%212.7M | 24.13%56.24M | 25.52%49.7M | 54.49%62.8M | 29.89%43.96M | 112.49%159.4M | 86.88%45.31M |
| Selling and administrative expenses | 66.47%15.04M | -29.88%13.59M | 32.17%13.86M | 30.24%54.36M | 31.99%15.46M | 8.31%9.04M | 117.23%19.38M | -17.84%10.49M | 55.54%41.74M | 7.33%11.71M |
| -General and administrative expense | 66.47%15.04M | -29.88%13.59M | 32.17%13.86M | 30.24%54.36M | 31.99%15.46M | 8.31%9.04M | 117.23%19.38M | -17.84%10.49M | 55.54%41.74M | 7.33%11.71M |
| Depreciation amortization depletion | -8.94%29.22M | -9.02%28.7M | 13.43%28.28M | 32.80%117.15M | 15.60%28.58M | 36.72%32.09M | 33.25%31.55M | 52.55%24.94M | 137.52%88.21M | 136.98%24.72M |
| -Depreciation and amortization | -8.94%29.22M | -9.02%28.7M | 13.43%28.28M | 32.80%117.15M | 15.60%28.58M | 36.72%32.09M | 33.25%31.55M | 52.55%24.94M | 137.52%88.21M | 136.98%24.72M |
| Other operating expenses | 17.17%10.05M | -10.70%10.6M | 31.20%11.2M | 39.88%41.19M | 37.52%12.21M | 10.18%8.58M | 47.42%11.87M | 80.34%8.54M | 166.71%29.45M | 205.89%8.88M |
| Operating profit | 19.94%40.84M | 283.50%41.83M | 62.83%36.78M | 50.12%111.52M | 87.84%43.98M | 28.68%34.05M | -26.40%10.91M | 135.32%22.59M | 77.74%74.29M | 263.64%23.41M |
| Net non-operating interest income (expenses) | 68.25%-1.77M | 42.04%-2.96M | -37.85%-3.94M | -51.20%-18.31M | -54.29%-4.79M | -69.68%-5.57M | -20.58%-5.1M | -90.99%-2.86M | -693.12%-12.11M | -778.75%-3.1M |
| Non-operating interest expense | -51.77%2.98M | -16.36%4.29M | 49.94%4.72M | 62.72%19.86M | 72.58%5.4M | 86.23%6.18M | -2.27%5.13M | 517.65%3.15M | 2,000.69%12.21M | 902.88%3.13M |
| Total other finance cost | -98.20%-1.21M | -4,206.45%-1.34M | -169.55%-779K | -1,546.81%-1.55M | -2,174.07%-614K | -1,554.05%-612K | 96.96%-31K | -129.25%-289K | -109.94%-94K | -165.85%-27K |
| Other net income (expenses) | 44.09%-3.55M | -80.80%-7.43M | 98.60%-4.49M | 88.46%-332.43M | 99.85%-2.26M | 96.80%-6.34M | 99.17%-4.11M | 51.40%-319.72M | -65,456.23%-2.88B | -26,992.43%-1.53B |
| Gain on sale of security | 94.26%-191K | -638.83%-4.43M | 15.66%-1.19M | -672.61%-5.88M | -126.96%-533K | -690.74%-3.33M | -476.92%-600K | -230.44%-1.41M | -47.14%1.03M | 515.34%1.98M |
| Special income (charges) | --0 | --2.49M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Less:Restructuring and mergern&acquisition | --0 | ---2.49M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other non-operating income (expenses) | -11.39%-3.35M | -56.45%-5.49M | 98.96%-3.3M | 88.66%-326.55M | 99.89%-1.73M | 98.48%-3.01M | 99.29%-3.51M | 51.58%-318.31M | -45,383.28%-2.88B | -29,528.98%-1.53B |
| Income before tax | 60.45%35.52M | 1,749.65%31.44M | 109.45%28.36M | 91.51%-239.22M | 102.45%36.93M | 112.66%22.14M | 100.35%1.7M | 53.83%-299.99M | -7,953.57%-2.82B | -338,028.70%-1.51B |
| Income tax | 176.85%10.69M | 100.53%7.89M | 74.24%7.58M | 149.78%19.69M | 949.66%7.55M | 0.68%3.86M | 27.26%3.94M | 135.92%4.35M | -7.00%7.88M | -158.08%-888K |
| Earnings from equity interest net of tax | ||||||||||
| Net income | 35.86%24.83M | 1,153.83%23.55M | 106.83%20.78M | 90.84%-258.91M | 101.95%29.39M | 110.23%18.28M | 99.54%-2.24M | 53.29%-304.34M | -10,411.61%-2.83B | -138,983.47%-1.51B |
| Net income continuous operations | 35.86%24.83M | 1,153.83%23.55M | 106.83%20.78M | 90.84%-258.91M | 101.95%29.39M | 110.23%18.28M | 99.54%-2.24M | 53.29%-304.34M | -10,411.61%-2.83B | -138,983.47%-1.51B |
| Noncontrolling interests | ||||||||||
| Net income attributable to the company | 35.86%24.83M | 1,153.83%23.55M | 106.83%20.78M | 90.84%-258.91M | 101.95%29.39M | 110.23%18.28M | 99.54%-2.24M | 53.29%-304.34M | -10,411.61%-2.83B | -138,983.47%-1.51B |
| Preferred stock dividends | -298.71M | |||||||||
| Other under preferred stock dividend | ||||||||||
| Net income attributable to common stockholders | 35.86%24.83M | 1,153.83%23.55M | 469.47%20.78M | 90.84%-258.91M | 101.95%29.39M | 110.23%18.28M | 99.54%-2.24M | 99.14%-5.62M | -10,411.61%-2.83B | -138,983.47%-1.51B |
| Diluted earnings per share | 42.86%0.1 | 1,000.00%0.09 | 102.27%0.08 | 96.90%-1.21 | 101.11%0.23 | 102.90%0.07 | 99.85%-0.01 | 63.27%-3.53 | -14,133.03%-38.97 | -187,946.65%-20.64 |
| Basic earnings per share | 42.86%0.1 | 1,000.00%0.09 | 102.27%0.08 | 96.90%-1.21 | 101.11%0.23 | 102.90%0.07 | 99.85%-0.01 | 63.27%-3.53 | -14,133.03%-38.97 | -187,946.65%-20.64 |
| Dividend per share | ||||||||||
| 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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.