Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Salesforce
CRM
| (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 | 3.98%4.04B | 4.20%4.02B | 1.65%3.69B | 6.79%15.69B | 6.43%4.32B | 8.51%3.88B | 6.76%3.85B | 5.44%3.63B | 2.82%14.69B | 4.98%4.06B |
| Operating revenue | 3.98%4.04B | 4.20%4.02B | 1.65%3.69B | 6.79%15.69B | 6.43%4.32B | 8.51%3.88B | 6.76%3.85B | 5.44%3.63B | 2.82%14.69B | 4.98%4.06B |
| Cost of revenue | 5.16%3.28B | 5.52%3.35B | 1.80%3.06B | 6.53%12.76B | 6.76%3.46B | 8.57%3.12B | 9.04%3.17B | 1.79%3.01B | 3.23%11.98B | 5.14%3.24B |
| Gross profit | -0.88%754.3M | -1.97%668.3M | 0.91%629.5M | 7.93%2.92B | 5.13%857.9M | 8.25%761M | -2.74%681.7M | 27.41%623.8M | 1.06%2.71B | 4.37%816M |
| Operating expense | 39.34%224.2M | 33.66%229.1M | -1.24%143.1M | 7.44%649.8M | 1.95%172.6M | 13.15%160.9M | 14.11%171.4M | 1.26%144.9M | 1.15%604.8M | 21.71%169.3M |
| Selling and administrative expenses | 64.32%163.5M | 53.51%170.4M | -1.41%84.1M | 3.66%408.1M | -2.85%112.3M | 10.80%99.5M | 12.01%111M | -4.37%85.3M | 4.02%393.7M | 36.80%115.6M |
| Depreciation amortization depletion | -1.14%60.7M | -2.81%58.7M | -1.01%59M | 14.50%241.7M | 12.29%60.3M | 17.18%61.4M | 18.20%60.4M | 10.58%59.6M | -3.78%211.1M | -1.65%53.7M |
| -Depreciation and amortization | -1.14%60.7M | -2.81%58.7M | -1.01%59M | 14.50%241.7M | 12.29%60.3M | 17.18%61.4M | 18.20%60.4M | 10.58%59.6M | -3.78%211.1M | -1.65%53.7M |
| Operating profit | -11.66%530.1M | -13.93%439.2M | 1.57%486.4M | 8.07%2.27B | 5.97%685.3M | 7.01%600.1M | -7.34%510.3M | 38.21%478.9M | 1.03%2.1B | 0.62%646.7M |
| Net non-operating interest income expense | -6.93%-43.2M | 2.40%-40.7M | -9.70%-29.4M | -30.78%-148.7M | -38.68%-39.8M | -5.48%-40.4M | -52.19%-41.7M | -38.86%-26.8M | 15.40%-113.7M | -28.13%-28.7M |
| Non-operating interest income | -33.85%17.2M | 4.29%21.9M | 10.00%29.7M | -5.44%100.9M | 4.26%26.9M | 71.05%26M | -30.23%21M | -24.16%27M | 50.92%106.7M | -9.47%25.8M |
| Non-operating interest expense | -9.04%60.4M | -0.16%62.6M | 9.85%59.1M | 13.73%245.2M | 25.35%62.3M | 24.11%66.4M | 9.04%62.7M | -2.00%53.8M | 7.53%215.6M | 7.34%49.7M |
| Total other finance cost | ---- | ---- | ---- | -8.33%4.4M | ---- | ---- | ---- | ---- | 4.35%4.8M | ---- |
| Other net income (expense) | -33.8M | -10.53%1.7M | 154.29%1.9M | |||||||
| Gain on sale of security | ---- | ---- | ---- | -10.53%1.7M | ---- | ---- | ---- | ---- | 154.29%1.9M | ---- |
| Special income (charges) | ---- | ---- | ---33.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Less:Restructuring and merger&acquisition | ---- | ---- | --33.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Income before tax | -13.01%486.9M | -14.96%398.5M | -6.39%423.2M | 6.76%2.13B | 4.40%647.2M | 7.12%559.7M | -10.45%468.6M | 38.17%452.1M | 2.44%1.99B | 0.50%619.9M |
| Income tax | -11.92%132.3M | -2.59%120.5M | 4.05%120.7M | 6.78%560.5M | 3.90%170.6M | 10.36%150.2M | -12.39%123.7M | 39.09%116M | -4.01%524.9M | 0.43%164.2M |
| Earnings from equity interest net of tax | 1,350.00%5.8M | -106.06%-200K | 0.00%900K | 32.69%6.9M | 9.52%2.3M | -78.95%400K | 200.00%3.3M | 800.00%900K | 0.00%5.2M | -19.23%2.1M |
| Net income | -12.08%360.4M | -20.22%277.8M | -9.97%303.4M | 6.84%1.57B | 4.61%478.9M | 5.56%409.9M | -9.13%348.2M | 38.17%337M | 4.94%1.47B | 0.42%457.8M |
| Net income continuous Operations | -12.08%360.4M | -20.22%277.8M | -9.97%303.4M | 6.84%1.57B | 4.61%478.9M | 5.56%409.9M | -9.13%348.2M | 38.17%337M | 4.94%1.47B | 0.42%457.8M |
| Minority interest income | -20.42%19.1M | 0.50%20.2M | -14.67%15.7M | 14.18%93.4M | -3.74%30.9M | 46.34%24M | 18.93%20.1M | 12.20%18.4M | -6.30%81.8M | 22.99%32.1M |
| Net income attributable to the parent company | -11.56%341.3M | -21.49%257.6M | -9.70%287.7M | 6.41%1.48B | 5.24%448M | 3.76%385.9M | -10.43%328.1M | 40.04%318.6M | 5.69%1.39B | -0.95%425.7M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | -11.56%341.3M | -21.49%257.6M | -9.70%287.7M | 6.41%1.48B | 5.24%448M | 3.76%385.9M | -10.43%328.1M | 40.04%318.6M | 5.69%1.39B | -0.95%425.7M |
| Basic earnings per share | -10.66%1.76 | -20.96%1.32 | -9.32%1.46 | 8.02%7.54 | 6.05%2.28 | 4.79%1.97 | -9.24%1.67 | 42.48%1.61 | 9.06%6.98 | 1.90%2.15 |
| Diluted earnings per share | -10.26%1.75 | -20.61%1.31 | -8.81%1.45 | 7.96%7.46 | 6.10%2.26 | 4.84%1.95 | -9.34%1.65 | 43.24%1.59 | 8.65%6.91 | 1.91%2.13 |
| Dividend per share | 0.00%0.7 | 0.00%0.7 | 0.00%0.7 | 0.00%2.8 | 0.00%0.7 | 0.00%0.7 | 0.00%0.7 | 0.00%0.7 | 0.00%2.8 | 0.00%0.7 |
| 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 | -- | -- | -- | -- | Unqualified Opinion | -- |