Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (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 | 1.57%433.82M | -2.66%428.22M | -4.01%401M | 6.48%1.7B | 1.33%420.07M | 7.74%427.1M | 9.34%439.92M | 7.71%417.74M | 7.02%1.6B | 8.07%414.54M |
| Operating revenue | 1.57%433.82M | -2.66%428.22M | -4.01%401M | 6.48%1.7B | 1.33%420.07M | 7.74%427.1M | 9.34%439.92M | 7.71%417.74M | 7.02%1.6B | 8.07%414.54M |
| Cost of revenue | 2.78%183.05M | 3.46%190.18M | 2.24%174.18M | 7.92%715.76M | 5.69%183.47M | 8.55%178.1M | 10.33%183.83M | 7.19%170.37M | 8.01%663.21M | 11.18%173.58M |
| Gross profit | 0.71%250.77M | -7.05%238.04M | -8.31%226.82M | 5.45%989.07M | -1.81%236.61M | 7.18%249M | 8.64%256.1M | 8.06%247.37M | 6.33%937.93M | 5.94%240.96M |
| Operating expense | -7.08%198.84M | -3.33%211.4M | -2.37%208.06M | 10.02%848.92M | 6.11%203.12M | 13.66%214M | 9.33%218.69M | 11.08%213.12M | -3.71%771.57M | -6.49%191.42M |
| Selling and administrative expenses | -9.62%130.07M | -4.16%143.82M | -3.47%139.79M | 13.27%575.55M | 9.40%136.78M | 18.74%143.91M | 12.32%150.06M | 12.86%144.81M | -4.94%508.14M | -8.73%125.03M |
| Depreciation amortization depletion | -1.88%68.77M | -1.53%67.58M | -0.06%68.27M | 3.77%273.36M | -0.08%66.34M | 4.49%70.09M | 3.32%68.63M | 7.50%68.31M | -1.27%263.43M | -1.97%66.39M |
| -Depreciation and amortization | -1.88%68.77M | -1.53%67.58M | -0.06%68.27M | 3.77%273.36M | -0.08%66.34M | 4.49%70.09M | 3.32%68.63M | 7.50%68.31M | -1.27%263.43M | -1.97%66.39M |
| Operating profit | 48.34%51.93M | -28.79%26.64M | -45.22%18.76M | -15.75%140.16M | -32.40%33.49M | -20.55%35.01M | 4.79%37.41M | -7.57%34.25M | 105.94%166.36M | 117.94%49.54M |
| Net non-operating interest income expense | 3.95%-34.14M | 6.96%-34.55M | 3.70%-33.67M | 6.84%-140.81M | 13.89%-33.16M | 7.48%-35.55M | -1.01%-37.14M | 6.65%-34.97M | -19.36%-151.15M | -2.38%-38.51M |
| Non-operating interest expense | -3.95%34.14M | -6.96%34.55M | -3.70%33.67M | -6.84%140.81M | -13.89%33.16M | -7.48%35.55M | 1.01%37.14M | -6.65%34.97M | 19.36%151.15M | 2.38%38.51M |
| Other net income (expense) | 12.00%-13.54M | -465.51%-12.8M | -168.80%-7.62M | 172.73%14.67M | 258.60%15.49M | -274.35%-15.39M | -40.07%3.5M | 2,231.16%11.07M | 100.29%5.38M | 47.45%-9.76M |
| Gain on sale of security | 92.52%-1.15M | -272.40%-6.28M | -103.34%-271K | 726.05%15.33M | 304.11%18.96M | -325.34%-15.38M | --3.64M | --8.12M | -102.78%-2.45M | 36.88%-9.29M |
| Special income (charges) | -1,552.56%-12.26M | -432.71%-6.27M | -504.66%-8.44M | 17.55%-7.13M | -6.32%-3.82M | 29.67%-742K | 23.22%-1.18M | 32.63%-1.4M | 99.56%-8.65M | 38.43%-3.59M |
| -Less:Restructuring and merger&acquisition | 2,667.43%12.07M | 502.08%6.08M | 1,275.44%7.79M | -21.43%5.51M | 57.15%3.5M | -58.67%436K | -24.63%1.01M | -71.56%566K | -90.43%7.01M | -53.94%2.22M |
| -Less:Impairment of capital assets | --0 | -43.48%13K | 96.32%1.28M | -34.37%823K | -97.14%28K | --119K | -88.08%23K | 696.34%653K | -99.93%1.25M | -2.10%979K |
| -Less:Other special charges | ---- | ---- | ---- | 84.23%-1.7M | ---- | ---- | ---- | ---576K | 6.73%-10.76M | 36.81%-1.13M |
| -Gain on sale of business | -4.81%-196K | -22.22%-176K | 453.67%626K | -107.51%-801K | 24.09%-293K | ---187K | ---144K | ---177K | 71.60%-386K | ---386K |
| Other non- operating income (expenses) | -117.48%-129K | -124.37%-253K | -74.85%1.09M | -60.72%6.47M | -88.88%346K | -75.83%738K | -85.93%1.04M | 70.79%4.35M | 256.28%16.48M | 58.69%3.11M |
| Income before tax | 126.69%4.25M | -648.29%-20.71M | -317.59%-22.53M | -31.89%14.02M | 1,146.41%15.82M | -210.06%-15.93M | -20.98%3.78M | 14,484.51%10.36M | 101.08%20.59M | 103.79%1.27M |
| Income tax | 3,218.25%91.93M | 465.07%29.42M | -141.91%-3.06M | -119.92%-8.14M | -232.06%-17.69M | -117.32%-2.95M | -20.44%5.21M | 88.17%7.3M | 177.79%40.84M | 5,324.29%13.4M |
| Net income | -575.62%-87.68M | -3,405.73%-50.13M | -737.17%-19.47M | 209.43%22.16M | 376.29%33.51M | -409.10%-12.98M | 18.98%-1.43M | 180.25%3.06M | 98.91%-20.25M | 64.02%-12.13M |
| Net income continuous Operations | -575.62%-87.68M | -3,405.73%-50.13M | -737.17%-19.47M | 209.43%22.16M | 376.29%33.51M | -409.10%-12.98M | 18.98%-1.43M | 180.25%3.06M | 98.91%-20.25M | 64.02%-12.13M |
| Minority interest income | 0 | 0 | ||||||||
| Net income attributable to the parent company | -575.62%-87.68M | -3,405.73%-50.13M | -737.17%-19.47M | 209.43%22.16M | 376.29%33.51M | -409.10%-12.98M | 18.98%-1.43M | 180.25%3.06M | 98.91%-20.25M | 64.02%-12.13M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | -575.62%-87.68M | -3,405.73%-50.13M | -737.17%-19.47M | 209.43%22.16M | 376.29%33.51M | -409.10%-12.98M | 18.98%-1.43M | 180.25%3.06M | 98.91%-20.25M | 64.02%-12.13M |
| Basic earnings per share | -623.81%-1.52 | -4,150.00%-0.85 | -760.00%-0.33 | 209.09%0.36 | 375.00%0.55 | -425.00%-0.21 | 33.33%-0.02 | 183.33%0.05 | 98.93%-0.33 | 64.29%-0.2 |
| Diluted earnings per share | -623.81%-1.52 | -4,150.00%-0.85 | -760.00%-0.33 | 209.09%0.36 | 370.00%0.54 | -425.00%-0.21 | 33.33%-0.02 | 183.33%0.05 | 98.93%-0.33 | 64.29%-0.2 |
| Dividend per share | ||||||||||
| 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 with Explanatory Notes | -- |