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 | -9.19%24.79M | 13.54%33.81M | -0.19%25.35M | -1.16%122.89M | -6.98%40.42M | -17.22%27.3M | 7.60%29.78M | 25.51%25.4M | 0.52%124.34M | 17.75%43.45M |
| Operating revenue | -9.19%24.79M | 13.54%33.81M | -0.19%25.35M | -1.16%122.89M | -6.98%40.42M | -17.22%27.3M | 7.60%29.78M | 25.51%25.4M | 0.52%124.34M | 17.75%43.45M |
| Cost of revenue | -1.77%7.06M | 16.15%9.71M | -9.02%7.08M | 2.40%39.33M | 6.85%16M | -32.88%7.19M | 14.31%8.36M | 43.81%7.78M | -1.91%38.4M | 8.60%14.97M |
| Gross profit | -11.84%17.73M | 12.51%24.1M | 3.71%18.27M | -2.76%83.57M | -14.25%24.42M | -9.70%20.11M | 5.19%21.42M | 18.83%17.61M | 1.64%85.93M | 23.21%28.48M |
| Operating expense | -9.32%19.33M | -3.19%21.81M | 0.75%22.22M | 5.00%85.59M | -0.08%19.69M | 9.01%21.31M | 8.40%22.53M | 2.72%22.06M | 4.48%81.51M | 2.91%19.71M |
| Selling and administrative expenses | ---- | ---- | ---- | -3.00%7.91M | ---- | ---- | ---- | ---- | 7.30%8.16M | ---- |
| -Selling and marketing expense | ---- | ---- | ---- | -13.93%2.92M | ---- | ---- | ---- | ---- | 11.89%3.4M | ---- |
| -General and administrative expense | ---- | ---- | ---- | 4.79%4.99M | ---- | ---- | ---- | ---- | 4.25%4.76M | ---- |
| -Depreciation and amortization | -17.37%1.79M | -2.81%1.94M | 5.68%2.1M | -8.14%8.37M | 3.06%2.22M | -4.61%2.17M | -16.87%1.99M | -13.06%1.99M | 6.01%9.11M | -6.71%2.15M |
| Other operating expenses | -1.00%6.33M | 6.83%7.1M | 1.69%6.06M | 3.70%12.38M | -9.35%-6.62M | 10.15%6.39M | 16.53%6.65M | -8.09%5.96M | -9.96%11.94M | -36.11%-6.05M |
| Operating profit | -32.86%-1.6M | 306.49%2.29M | 11.01%-3.95M | -145.74%-2.02M | -46.08%4.73M | -144.21%-1.2M | -164.68%-1.11M | 33.18%-4.44M | -32.34%4.42M | 121.32%8.77M |
| Net non-operating interest income expense | -48.94%-280K | -38.11%-395K | 23.74%-212K | -150.99%-1.53M | -144.62%-773K | -27.89%-188K | -214.29%-286K | -424.53%-278K | -62.57%-608K | -102.56%-316K |
| Non-operating interest income | 0.00%1K | 0.00%1K | --1K | -75.00%3K | --1K | --1K | -75.00%1K | --0 | -52.00%12K | --0 |
| Non-operating interest expense | 48.68%281K | 37.98%396K | -23.38%213K | 146.61%1.53M | 144.94%774K | 28.57%189K | 202.11%287K | 363.33%278K | 55.39%620K | 100.00%316K |
| Other net income (expense) | ||||||||||
| Special income (charges) | --37K | ---64K | -46.81%25K | 508.93%229K | 18.18%182K | --0 | --0 | 113.64%47K | 27.27%-56K | 650.00%154K |
| -Less:Other special charges | ---- | ---- | ---- | -2,680.00%-139K | ---- | ---- | ---- | ---- | ---5K | ---- |
| -Write off | ---37K | --64K | 46.81%-25K | -247.54%-90K | 71.14%-43K | --0 | --0 | -113.64%-47K | -20.78%61K | -632.14%-149K |
| Income before tax | -32.30%-1.84M | 231.25%1.83M | 11.41%-4.14M | -231.90%-4.07M | -57.29%3.39M | -156.97%-1.39M | -128.69%-1.4M | 30.03%-4.67M | -49.76%3.09M | 106.96%7.94M |
| Income tax | 32.83%263K | 7.17%478K | -64.93%155K | -66.94%440K | -174.34%-646K | 1.02%198K | 63.37%446K | 7,466.67%442K | -72.00%1.33M | -78.67%869K |
| Net income | -32.37%-2.1M | 173.49%1.35M | 16.03%-4.3M | -357.07%-4.51M | -42.90%4.04M | -170.77%-1.59M | -108.49%-1.84M | 23.35%-5.12M | 26.37%1.75M | 3,044.17%7.07M |
| Net income continuous Operations | -32.37%-2.1M | 173.49%1.35M | 16.03%-4.3M | -357.07%-4.51M | -42.90%4.04M | -170.77%-1.59M | -108.49%-1.84M | 23.35%-5.12M | 26.37%1.75M | 3,044.17%7.07M |
| Minority interest income | ||||||||||
| Net income attributable to the parent company | -32.37%-2.1M | 173.49%1.35M | 16.03%-4.3M | -357.07%-4.51M | -42.90%4.04M | -170.77%-1.59M | -108.49%-1.84M | 23.35%-5.12M | 26.37%1.75M | 3,044.17%7.07M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | -32.37%-2.1M | 173.49%1.35M | 16.03%-4.3M | -357.07%-4.51M | -42.90%4.04M | -170.77%-1.59M | -108.49%-1.84M | 23.35%-5.12M | 26.37%1.75M | 3,044.17%7.07M |
| Basic earnings per share | -28.57%-0.09 | 185.71%0.06 | 14.29%-0.18 | -357.14%-0.18 | -41.38%0.17 | -177.78%-0.07 | -133.33%-0.07 | 22.22%-0.21 | 16.67%0.07 | 3,000.00%0.29 |
| Diluted earnings per share | -28.57%-0.09 | 185.71%0.06 | 14.29%-0.18 | -357.14%-0.18 | -41.38%0.17 | -177.78%-0.07 | -133.33%-0.07 | 22.22%-0.21 | 16.67%0.07 | 3,000.00%0.29 |
| Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |