Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Amazon
AMZN
| (Q1)Mar 31, 2025 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | -22.70%38.72M | 10.09%80.03M | -4.20%72.36M | 7.94%50.09M | 12.97%262.76M | 68.12M | -1.14%72.7M | 23.47%75.54M | 33.86%46.4M | 9.79%232.6M |
| Operating revenue | -22.70%38.72M | 10.09%80.03M | -4.20%72.36M | 7.94%50.09M | 12.97%262.76M | --68.12M | -1.14%72.7M | 23.47%75.54M | 33.86%46.4M | 9.79%232.6M |
| Cost of revenue | -24.22%27.01M | 4.29%47.54M | -6.89%44.57M | 3.21%35.64M | 6.03%170.53M | 42.55M | -5.98%45.59M | 14.52%47.87M | 33.65%34.53M | 9.43%160.83M |
| Gross profit | -18.95%11.71M | 19.85%32.5M | 0.44%27.79M | 21.67%14.45M | 28.51%92.22M | 25.57M | 8.21%27.11M | 42.76%27.67M | 34.46%11.87M | 10.63%71.77M |
| Operating expense | -6.18%6.62M | 27.25%6.44M | 4.51%4.9M | 7.89%7.06M | 11.73%22.17M | 5.88M | -2.93%5.06M | -19.54%4.69M | 30.54%6.54M | 2.30%19.84M |
| Selling and administrative expenses | -6.18%6.62M | 27.25%6.44M | 4.51%4.9M | 7.89%7.06M | 11.73%22.17M | --5.88M | -2.93%5.06M | -19.54%4.69M | 30.54%6.54M | 2.30%19.84M |
| -General and administrative expense | ---- | ---- | ---- | ---- | 11.73%22.17M | ---- | ---- | ---- | ---- | 2.30%19.84M |
| Operating profit | -31.15%5.09M | 18.15%26.06M | -0.39%22.89M | 38.59%7.39M | 34.92%70.06M | 19.69M | 11.14%22.06M | 69.53%22.98M | 39.60%5.33M | 14.18%51.93M |
| Net non-operating interest income expense | 12.81%515.24K | -5.61%456.43K | 96.40%536.44K | 90.86%456.72K | 285.74%1.27M | 272.78K | 376.06%483.54K | 274.30%273.13K | 1,716.99%239.3K | 1,073.60%328.91K |
| Non-operating interest income | 12.83%515.54K | -5.72%456.43K | 97.62%540.05K | 89.46%456.92K | 280.06%1.28M | --277.41K | 376.31%484.13K | 273.84%273.28K | 1,164.12%241.17K | 1,072.43%335.74K |
| Non-operating interest expense | 48.77%302 | ---- | 2,307.33%3.61K | -89.16%203 | 6.30%7.25K | --4.63K | 729.17%597 | 14.50%150 | -68.31%1.87K | 1,018.36%6.82K |
| Other net income (expense) | -121.66%-2.77M | 242.85%6.31M | -184.13%-9.25M | 223.45%12.8M | 2,391.16%19.48M | 8.95M | -1,080.37%-4.42M | 741.41%10.99M | 206.22%3.96M | -103.10%-850.13K |
| Gain on sale of security | -121.32%-2.68M | 244.41%5.44M | -192.13%-9.56M | 282.94%12.57M | 1,767.00%18.58M | --8.69M | -442.61%-3.77M | 400.11%10.37M | 180.77%3.28M | -104.17%-1.11M |
| Other non- operating income (expenses) | -140.67%-91.72K | 233.81%868K | -49.74%310.52K | -66.51%225.5K | 239.69%898.23K | --255.58K | 0.06%-648.67K | -64.55%617.88K | 98.22%673.43K | -64.83%264.42K |
| Income before tax | -86.29%2.83M | 81.11%32.82M | -58.59%14.18M | 116.67%20.64M | 76.64%90.8M | 28.91M | -11.15%18.12M | 187.40%34.24M | 8,804.97%9.53M | -29.54%51.4M |
| Income tax | -83.04%735K | 80.92%6.89M | -58.60%2.98M | 116.75%4.34M | 63.24%19.12M | 6.12M | -11.09%3.81M | 187.37%7.19M | 8,595.65%2M | -19.63%11.71M |
| Earnings from equity interest net of tax | 82.18%593.04K | -34.41%480.51K | -15.31%304.75K | -23.99%325.53K | 69.59%2M | --483.98K | 1,004.29%732.63K | 58.79%359.82K | 6.31%428.25K | -9.99%1.18M |
| Net income | -83.84%2.69M | 75.53%26.41M | -58.02%11.51M | 109.08%16.63M | 80.28%73.69M | 23.28M | -7.00%15.05M | 184.39%27.41M | 1,533.91%7.95M | -31.53%40.88M |
| Net income continuous Operations | -83.84%2.69M | 75.53%26.41M | -58.02%11.51M | 109.08%16.63M | 80.28%73.69M | --23.28M | -7.00%15.05M | 184.39%27.41M | 1,533.91%7.95M | -31.53%40.88M |
| Minority interest income | ||||||||||
| Net income attributable to the parent company | -83.84%2.69M | 75.53%26.41M | -58.02%11.51M | 109.08%16.63M | 80.28%73.69M | 23.28M | -7.00%15.05M | 184.39%27.41M | 1,533.91%7.95M | -31.53%40.88M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | -83.84%2.69M | 75.53%26.41M | -58.02%11.51M | 109.08%16.63M | 80.28%73.69M | 23.28M | -7.00%15.05M | 184.39%27.41M | 1,533.91%7.95M | -31.53%40.88M |
| Basic earnings per share | -84.11%0.72 | 76.72%7.21 | -57.51%3.14 | 111.68%4.53 | 83.43%19.92 | 6.31 | -4.90%4.08 | 188.67%7.39 | 1,546.15%2.14 | -31.31%10.86 |
| Diluted earnings per share | -84.11%0.72 | 76.72%7.21 | -57.51%3.14 | 111.68%4.53 | 83.43%19.92 | 6.31 | -4.90%4.08 | 188.67%7.39 | 1,546.15%2.14 | -31.31%10.86 |
| Dividend per share | 10.29%0.75 | 10.29%0.75 | 10.29%0.75 | 11.48%0.68 | 11.34%2.65 | 0.68 | 11.48%0.68 | 11.48%0.68 | 10.91%0.61 | 10.70%2.38 |
| Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
| Audit Opinions | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- |