Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Salesforce
CRM
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | -4.44%132.7B | -1.70%32.57B | -0.85%34.81B | -10.85%33.8B | -3.64%31.52B | -6.41%138.86B | -8.60%33.14B | -14.20%35.11B | 4.32%37.91B | -6.19%32.71B |
| Operating revenue | -4.44%132.7B | -1.70%32.57B | -0.85%34.81B | -10.85%33.8B | -3.64%31.52B | -6.41%138.86B | -8.60%33.14B | -14.20%35.11B | 4.32%37.91B | -6.19%32.71B |
| Cost of revenue | -5.31%122.7B | -5.40%29.69B | -2.88%32.04B | -11.41%30.81B | -0.88%30.15B | -1.74%129.58B | -6.06%31.38B | -7.78%32.99B | 6.71%34.78B | 1.08%30.42B |
| Gross profit | 7.70%10B | 64.58%2.89B | 30.75%2.77B | -4.66%2.99B | -40.33%1.36B | -43.74%9.29B | -38.38%1.75B | -58.85%2.12B | -16.44%3.13B | -52.08%2.29B |
| Operating expense | 4.83%4.23B | 10.41%1.04B | 5.90%1.1B | 3.12%1.09B | 0.30%1.01B | 3.04%4.04B | -7.56%941M | -2.18%1.03B | 14.52%1.06B | 9.22%1.01B |
| Selling and administrative expenses | 3.97%3.35B | 3.98%836M | 5.89%863M | 5.35%867M | 0.51%783M | 5.99%3.22B | -1.95%804M | -1.09%815M | 16.90%823M | 12.74%779M |
| -General and administrative expense | 3.97%3.35B | 3.98%836M | 5.89%863M | 5.35%867M | 0.51%783M | 5.99%3.22B | -1.95%804M | -1.09%815M | 16.90%823M | 12.74%779M |
| Other taxes | 8.19%885M | 48.18%203M | 5.94%232M | -4.70%223M | -0.44%227M | -7.15%818M | -30.81%137M | -6.01%219M | 6.85%234M | -1.30%228M |
| Operating profit | 9.91%5.77B | 127.34%1.85B | 54.48%1.67B | -8.63%1.9B | -72.32%354M | -58.30%5.25B | -55.56%812M | -73.50%1.08B | -26.56%2.07B | -66.76%1.28B |
| Net non-operating interest income expense | -52.09%-1.28B | -59.53%-343M | -32.75%-304M | -64.43%-319M | -57.37%-299M | -62.60%-839M | -93.69%-215M | -94.07%-229M | -36.62%-194M | -31.03%-190M |
| Non-operating interest income | ---- | ---- | -59.80%41M | -78.91%31M | -54.46%46M | -33.64%505M | -48.16%197M | -27.66%102M | -16.00%147M | -16.53%101M |
| Non-operating interest expense | ---- | ---- | 1.19%341M | 4.57%343M | 1.52%334M | 3.40%1.31B | -18.65%314M | 12.33%337M | 3.80%328M | 14.24%329M |
| Total other finance cost | 3,444.44%1.28B | 250.00%343M | 166.67%4M | -46.15%7M | 128.95%11M | 200.00%36M | -6.67%98M | 85.37%-6M | 1,200.00%13M | -72.73%-38M |
| Other net income (expense) | 62.98%2.52B | 183.61%848M | 277.37%1.03B | -32.59%302M | -36.43%328M | -19.33%1.55B | -47.36%299M | -58.86%274M | -6.86%448M | 152.94%516M |
| Earnings from equity interest | 54.77%1.62B | -19.05%204M | 345.66%976M | -43.16%212M | 12.75%230M | 41.24%1.05B | 29.23%252M | 1.86%219M | 87.44%373M | 53.38%204M |
| Special income (charges) | 517.86%173M | 1,436.36%169M | 0.00%-2M | 700.00%6M | --0 | -86.54%28M | -87.91%11M | -101.82%-2M | -107.69%-1M | 433.33%20M |
| -Gain on sale of property,plant,equipment | 517.86%173M | 1,436.36%169M | 0.00%-2M | 700.00%6M | --0 | -87.10%28M | -87.91%11M | -101.82%-2M | -107.69%-1M | 566.67%20M |
| Other non- operating income (expenses) | 54.24%728M | 1,219.44%475M | 5.26%60M | 10.53%84M | -66.44%98M | -51.29%472M | -87.23%36M | -83.28%57M | -71.75%76M | 279.22%292M |
| Income before tax | 17.76%7.02B | 162.39%2.35B | 113.03%2.4B | -19.33%1.88B | -76.14%383M | -57.42%5.96B | -60.77%896M | -75.66%1.13B | -26.40%2.33B | -58.92%1.61B |
| Income tax | 27.75%1.14B | 235.14%372M | 307.08%460M | -28.15%268M | -87.37%37M | -68.41%890M | -72.73%111M | -88.75%113M | -36.02%373M | -64.40%293M |
| Net income | 16.01%5.88B | 152.10%1.98B | 91.43%1.94B | -17.65%1.61B | -73.63%346M | -54.65%5.07B | -58.18%785M | -72.05%1.02B | -24.22%1.96B | -57.46%1.31B |
| Net income continuous Operations | 16.01%5.88B | 152.10%1.98B | 91.43%1.94B | -17.65%1.61B | -73.63%346M | -54.65%5.07B | -58.18%785M | -72.05%1.02B | -24.22%1.96B | -57.46%1.31B |
| Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Minority interest income | 12.89%1.83B | 7.25%444M | 45.80%573M | -10.45%394M | 12.00%420M | 8.79%1.62B | -2.82%414M | 11.97%393M | 24.29%440M | 4.17%375M |
| Net income attributable to the parent company | 17.47%4.05B | 313.75%1.54B | 120.26%1.37B | -19.74%1.22B | -107.90%-74M | -64.41%3.45B | -74.43%371M | -81.04%622M | -31.94%1.52B | -65.60%937M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | 2M | 0 | -66.67%3M | -50.00%1M | 0 | -75.00%1M | ||||
| Net income attributable to common stockholders | 17.58%4.05B | 314.86%1.54B | 119.94%1.37B | -19.74%1.22B | -107.91%-74M | -64.41%3.44B | -74.47%370M | -81.03%622M | -31.94%1.52B | -65.59%936M |
| Basic earnings per share | 30.96%13.24 | 342.24%5.13 | 139.89%4.51 | -8.76%3.96 | -109.27%-0.24 | -57.40%10.11 | -69.95%1.16 | -77.38%1.88 | -18.73%4.34 | -57.75%2.59 |
| Diluted earnings per share | 31.15%13.22 | 345.22%5.12 | 141.18%4.51 | -8.55%3.96 | -109.30%-0.24 | -57.34%10.08 | -70.05%1.15 | -77.42%1.87 | -18.61%4.33 | -57.64%2.58 |
| Dividend per share | 10.19%3.73 | 9.89%1 | 10.30%0.91 | 10.30%0.91 | 10.30%0.91 | 10.08%3.385 | 10.30%0.91 | 10.00%0.825 | 10.00%0.825 | 10.00%0.825 |
| 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 | -- | -- | -- | -- |