Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Disney
DIS
5
Roblox
RBLX
| (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 | -55.65%12.67M | -24.48%19.18M | -31.44%23.88M | 13.15%110.45M | -10.51%21.66M | 29.12%28.57M | -9.50%25.4M | 50.00%34.83M | 37.93%97.61M | 87.86%24.2M |
| Operating revenue | -55.65%12.67M | -24.48%19.18M | -31.44%23.88M | 13.15%110.45M | -10.51%21.66M | 29.12%28.57M | -9.50%25.4M | 50.00%34.83M | 37.93%97.61M | 87.86%24.2M |
| Cost of revenue | -49.33%8.03M | -32.32%9.81M | -41.04%15.09M | 19.54%70.56M | -17.65%14.63M | 25.34%15.84M | -4.97%14.49M | 91.46%25.6M | 10.07%59.02M | -25.99%17.77M |
| Gross profit | -63.51%4.64M | -14.07%9.38M | -4.82%8.78M | 3.38%39.89M | 9.20%7.03M | 34.15%12.73M | -14.89%10.91M | -6.29%9.23M | 125.12%38.59M | 157.83%6.43M |
| Operating expense | -1.92%25.69M | 39.85%31.79M | 38.10%29.05M | 8.86%105.18M | 81.66%35.21M | 0.20%26.2M | -9.43%22.73M | -19.05%21.04M | 1.21%96.62M | 34.42%19.38M |
| Selling and administrative expenses | -7.68%16.58M | 42.31%21.6M | 37.31%20.55M | 6.22%71.96M | 77.89%23.87M | -1.42%17.96M | -13.01%15.18M | -19.87%14.96M | -7.69%67.75M | -25.90%13.42M |
| -Selling and marketing expense | -50.20%2.82M | -14.63%4.41M | -7.48%4.74M | -13.72%22.22M | 21.17%6.28M | -19.13%5.66M | -23.20%5.17M | -25.28%5.12M | -9.64%25.75M | -26.76%5.18M |
| -General and administrative expense | 11.86%13.76M | 71.71%17.19M | 60.61%15.81M | 18.44%49.74M | 113.58%17.59M | 9.62%12.3M | -6.62%10.01M | -16.74%9.84M | -6.44%42M | -25.35%8.24M |
| Research and development costs | 61.89%9.12M | 35.63%10.2M | 40.95%8.51M | 5.56%29.19M | 110.77%10M | -29.00%5.63M | -1.80%7.52M | -17.50%6.04M | 25.27%27.65M | 228.69%4.75M |
| Provision for doubtful accounts | --0 | --0 | --0 | 230.54%4.03M | 9.77%1.34M | --2.61M | --40K | --40K | --1.22M | --1.22M |
| Operating profit | -56.25%-21.05M | -89.61%-22.42M | -71.63%-20.27M | -12.50%-65.29M | -117.66%-28.18M | 19.13%-13.47M | 3.74%-11.82M | 26.84%-11.81M | 25.91%-58.03M | 49.31%-12.95M |
| Net non-operating interest income expense | 122.91%1.01M | 75.25%-1.04M | -24.16%-5.71M | -12.61%-18.81M | -26.16%-5.59M | -5.56%-4.42M | -3.17%-4.2M | -14.60%-4.6M | -28.42%-16.7M | -18.51%-4.43M |
| Non-operating interest income | 149.39%1.02M | 13.13%646K | -95.59%20K | -33.66%1.55M | -80.54%115K | -24.63%407K | -10.22%571K | -19.65%454K | 145.99%2.33M | 20.12%591K |
| Non-operating interest expense | -99.96%2K | -64.68%1.69M | 13.40%5.73M | 6.94%20.36M | 13.60%5.7M | 2.12%4.83M | 1.36%4.77M | 10.38%5.05M | 36.41%19.04M | 18.70%5.02M |
| Other net income (expense) | -93.41%360K | 31,116.70%144.85M | 158.15%5.32M | -526.43%-18.56M | -3,549.37%-14.42M | 319.57%5.47M | 70.87%-467K | -700.00%-9.14M | 59.93%-2.96M | -119.59%-395K |
| Gain on sale of security | -99.41%34K | 141.89%4.18M | 215.21%9.66M | -16,293.15%-11.97M | -4,409.38%-11.03M | 392.29%5.73M | 1,437.98%1.73M | -576.81%-8.39M | -100.83%-73K | -93.74%256K |
| Special income (charges) | 129.37%617K | 8,314.45%140.96M | -1,748.43%-4.12M | -657.61%-4.68M | -1,355.07%-3.01M | 288.11%269K | -398.84%-1.72M | -393.42%-223K | 95.38%-618K | 55.86%-207K |
| -Less:Restructuring and merger&acquisition | -19.81%-617K | -80.88%227K | -2,406.67%-1.04M | 1,057.36%1.24M | 488.64%518K | -3,861.54%-515K | 1,027.34%1.19M | 159.21%45K | 98.67%-129K | 210.00%88K |
| -Less:Other special charges | ---- | 2,379.77%13.12M | 2,798.88%5.16M | 361.45%3.45M | 1,995.80%2.49M | 57.69%246K | 12.08%529K | --178K | -96.76%747K | -78.32%119K |
| -Gain on sale of business | --0 | --154.31M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| Other non- operating income (expenses) | 45.09%-291K | 39.83%-287K | 58.05%-224K | 15.85%-1.91M | 16.44%-371K | -36.95%-530K | 57.79%-477K | -71.70%-534K | 17.95%-2.27M | 72.32%-444K |
| Income before tax | -58.32%-19.68M | 836.06%121.39M | 19.14%-20.66M | -32.12%-102.66M | -171.13%-48.19M | 46.74%-12.43M | 8.16%-16.49M | -37.15%-25.55M | 21.30%-77.7M | 34.82%-17.77M |
| Income tax | -104.55%-2K | 2,588.06%1.8M | 33.33%-6K | 211.97%159K | 109.86%57K | 4,500.00%44K | -83.82%67K | -139.13%-9K | -149.82%-142K | -377.69%-578K |
| Net income | -57.75%-19.68M | 822.21%119.59M | 19.13%-20.66M | -32.57%-102.82M | -180.57%-48.24M | 46.55%-12.47M | 9.87%-16.56M | -36.93%-25.54M | 21.67%-77.56M | 36.66%-17.19M |
| Net income continuous Operations | -57.75%-19.68M | 822.21%119.59M | 19.13%-20.66M | -32.57%-102.82M | -180.57%-48.24M | 46.55%-12.47M | 9.87%-16.56M | -36.93%-25.54M | 21.67%-77.56M | 36.66%-17.19M |
| Minority interest income | ||||||||||
| Net income attributable to the parent company | -57.75%-19.68M | 822.21%119.59M | 19.13%-20.66M | -32.57%-102.82M | -180.57%-48.24M | 46.55%-12.47M | 9.87%-16.56M | -36.93%-25.54M | 21.67%-77.56M | 36.66%-17.19M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | 430K | 0 | ||||||||
| Net income attributable to common stockholders | -57.75%-19.68M | 819.61%119.16M | 19.13%-20.66M | -32.57%-102.82M | -180.57%-48.24M | 46.55%-12.47M | 9.87%-16.56M | -36.93%-25.54M | 21.67%-77.56M | 36.66%-17.19M |
| Basic earnings per share | -22.00%-0.61 | 658.82%3.8 | 34.19%-0.77 | -7.58%-4.26 | -145.00%-1.96 | 55.36%-0.5 | 31.31%-0.68 | -13.59%-1.17 | 30.04%-3.96 | 48.05%-0.8 |
| Diluted earnings per share | -22.00%-0.61 | 647.06%3.72 | 34.19%-0.77 | -7.58%-4.26 | -145.00%-1.96 | 55.36%-0.5 | 31.31%-0.68 | -13.59%-1.17 | 30.04%-3.96 | 48.05%-0.8 |
| 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 | -- |