Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Comcast
CMCSA
| (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 | 10.36%182.67M | 10.05%177.75M | 10.54%178.31M | 8.40%661.39M | 12.04%173.05M | 8.56%165.53M | 6.16%161.52M | 6.78%161.3M | 6.04%610.12M | 6.49%154.45M |
| Operating revenue | 10.28%181.57M | 9.93%176.78M | 10.17%176.97M | 8.43%658.32M | 12.08%172.24M | 8.50%164.64M | 6.13%160.81M | 6.94%160.63M | 6.13%607.15M | 6.78%153.68M |
| Cost of revenue | 11.31%52.42M | 7.95%50.6M | 12.40%51.02M | 8.68%190.32M | 11.68%50.96M | 8.76%47.1M | 8.83%46.87M | 5.26%45.39M | 7.29%175.12M | 8.75%45.63M |
| Gross profit | 9.98%130.25M | 10.91%127.15M | 9.82%127.3M | 8.29%471.08M | 12.19%122.09M | 8.48%118.43M | 5.11%114.64M | 7.38%115.91M | 5.55%435.01M | 5.57%108.82M |
| Operating expense | -1.64%78.57M | 15.93%84.36M | 7.41%77.51M | 6.83%300.45M | 7.41%75.64M | 15.43%79.89M | 1.81%72.77M | 2.86%72.16M | -0.08%281.25M | 1.57%70.42M |
| Selling and administrative expenses | 14.74%12.75M | 16.07%12.92M | 2.31%12.09M | 2.81%45.61M | 7.33%11.55M | 7.02%11.11M | -4.73%11.13M | 2.43%11.81M | -1.92%44.37M | -6.29%10.76M |
| -General and administrative expense | 14.74%12.75M | 16.07%12.92M | 2.31%12.09M | 2.81%45.61M | 7.33%11.55M | 7.02%11.11M | -4.73%11.13M | 2.43%11.81M | -1.92%44.37M | -6.29%10.76M |
| Depreciation amortization depletion | -3.99%65.6M | 16.40%71.2M | 8.42%65.27M | 7.01%253.02M | 6.27%63.31M | 16.39%68.33M | 2.52%61.17M | 2.92%60.21M | 0.09%236.44M | 2.33%59.57M |
| -Depreciation and amortization | -3.99%65.6M | 16.40%71.2M | 8.42%65.27M | 7.01%253.02M | 6.27%63.31M | 16.39%68.33M | 2.52%61.17M | 2.92%60.21M | 0.09%236.44M | 2.33%59.57M |
| Other taxes | -50.90%219K | -49.57%234K | 6.57%146K | 315.75%1.82M | 855.56%774K | 271.67%446K | 289.92%464K | 16.10%137K | --438K | --81K |
| Operating profit | 34.07%51.67M | 2.20%42.79M | 13.78%49.79M | 10.97%170.63M | 20.96%46.45M | -3.55%38.54M | 11.38%41.87M | 15.77%43.76M | 17.65%153.76M | 13.78%38.41M |
| Net non-operating interest income expense | -20.10%-28.54M | -17.34%-27.72M | -10.01%-25.67M | -14.11%-95.7M | -10.67%-24.98M | -12.39%-23.77M | -14.20%-23.62M | -19.88%-23.34M | -17.79%-83.86M | -16.77%-22.57M |
| Non-operating interest expense | 20.10%28.54M | 17.34%27.72M | 10.01%25.67M | 14.11%95.7M | 10.67%24.98M | 12.39%23.77M | 14.20%23.62M | 19.88%23.34M | 17.79%83.86M | 16.77%22.57M |
| Other net income (expense) | 319.02%4.1M | 35.02%-822K | 699.12%4.78M | 14.69%-5.23M | -99.23%-1.3M | 63.19%-1.87M | -80.46%-1.27M | -361.31%-797K | -23.50%-6.13M | -151.10%-651K |
| Earnings from equity interest | -380.00%-48K | 750.00%169K | 317.24%121K | -76.88%86K | 50.00%93K | -108.70%-10K | -124.76%-26K | -67.78%29K | --372K | --62K |
| Special income (charges) | 238.30%3.36M | -60.61%-1.86M | 463.61%4.29M | 20.42%-6.31M | 37.02%-1.55M | 37.70%-2.43M | 1.87%-1.16M | -197.73%-1.18M | -210.26%-7.93M | -120.67%-2.46M |
| -Less:Restructuring and merger&acquisition | -24.39%893K | 56.11%1.79M | 12.61%1.32M | -12.02%4.99M | -40.22%1.49M | 103.62%1.18M | -9.12%1.15M | -12.26%1.17M | --5.68M | --2.5M |
| -Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -Less:Other special charges | ---- | ---- | ---- | 250.54%1.29M | 2,900.00%60K | 228.27%1.23M | 88.89%-1K | ---- | --368K | --2K |
| -Write off | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --3M | --0 |
| -Gain on sale of property,plant,equipment | 22,494.74%4.26M | -560.00%-66K | 112,280.00%5.61M | -102.70%-30K | -90.00%4K | -135.85%-19K | -113.33%-10K | -100.53%-5K | -85.23%1.11M | -98.81%40K |
| Other non- operating income (expenses) | 38.14%786K | 1,128.57%864K | 3.97%367K | -30.30%996K | -90.95%158K | 143.84%569K | -122.64%-84K | -42.23%353K | 111.75%1.43M | 118.54%1.75M |
| Income before tax | 111.02%27.23M | -16.10%14.25M | 47.22%28.89M | 9.31%69.7M | 32.87%20.18M | -6.02%12.9M | 4.79%16.99M | 5.31%19.63M | 16.93%63.76M | -3.28%15.19M |
| Income tax | ||||||||||
| Net income | 111.02%27.23M | -16.10%14.25M | 47.22%28.89M | 9.31%69.7M | 32.87%20.18M | -6.02%12.9M | 4.79%16.99M | 5.31%19.63M | 16.93%63.76M | -3.28%15.19M |
| Net income continuous Operations | 111.02%27.23M | -16.10%14.25M | 47.22%28.89M | 9.31%69.7M | 32.87%20.18M | -6.02%12.9M | 4.79%16.99M | 5.31%19.63M | 16.93%63.76M | -3.28%15.19M |
| Minority interest income | 95.47%2.54M | -14.40%1.47M | 32.11%2.58M | 1.40%7.01M | 23.20%2.04M | -12.33%1.3M | -2.45%1.72M | -3.02%1.96M | 11.41%6.91M | -18.27%1.66M |
| Net income attributable to the parent company | 112.77%24.69M | -16.29%12.78M | 48.89%26.31M | 10.27%62.69M | 34.06%18.14M | -5.25%11.6M | 5.67%15.27M | 6.32%17.67M | 17.64%56.85M | -1.06%13.53M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | 112.77%24.69M | -16.29%12.78M | 48.89%26.31M | 10.27%62.69M | 34.06%18.14M | -5.25%11.6M | 5.67%15.27M | 6.32%17.67M | 17.64%56.85M | -1.06%13.53M |
| Basic earnings per share | 122.22%0.2 | -16.67%0.1 | 50.00%0.21 | 6.25%0.51 | 36.36%0.15 | -10.00%0.09 | 0.00%0.12 | 0.00%0.14 | 14.29%0.48 | -8.33%0.11 |
| Diluted earnings per share | 122.22%0.2 | -16.67%0.1 | 50.00%0.21 | 6.25%0.51 | 36.36%0.15 | -10.00%0.09 | 0.00%0.12 | 0.00%0.14 | 14.29%0.48 | -8.33%0.11 |
| Dividend per share | 5.31%0.3133 | 5.13%0.3075 | 5.13%0.3075 | 4.72%1.19 | 5.13%0.3075 | 4.72%0.2975 | 4.50%0.2925 | 4.50%0.2925 | 3.95%1.1364 | 4.50%0.2925 |
| 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 | -- |