Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Microsoft
MSFT
5
Warner Bros Discovery
WBD
| (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 | -11.76%316.91M | -5.23%1.12B | -17.99%1.3B | -5.92%5.11B | 133.29%3.19B | -69.29%359.13M | -8.62%1.18B | -1.39%1.58B | 9.56%5.43B | -3.76%1.37B |
| Operating revenue | -14.75%273.99M | -6.17%1.09B | -17.99%1.3B | -5.92%5.11B | 135.48%3.22B | -72.52%321.39M | -9.97%1.16B | -1.39%1.58B | 9.56%5.43B | -3.76%1.37B |
| Cost of revenue | -26.84%177.46M | -8.47%898.5M | -26.26%944.4M | -7.10%4.1B | 148.26%2.72B | -75.31%242.57M | -8.73%981.65M | 1.64%1.28B | 11.34%4.41B | -1.08%1.1B |
| Gross profit | 19.64%139.45M | 10.65%221.87M | 17.30%352.1M | -0.79%1.01B | 72.71%468.16M | -37.64%116.56M | -8.05%200.52M | -12.53%300.17M | 2.45%1.02B | -13.23%271.06M |
| Operating expense | 3.99%100.35M | 7.57%126.15M | 6.85%151.78M | -0.38%527.49M | 80.92%240.35M | -23.92%96.5M | -12.04%117.28M | 4.09%142.06M | -6.13%529.51M | -8.61%132.85M |
| Selling and administrative expenses | -3,266.67%-2.09M | -1,200.00%-260K | 872.73%107K | 155.63%84K | 130.59%26K | -63.93%66K | -195.24%-20K | 104.07%11K | -157.41%-151K | 26.09%-85K |
| -General and administrative expense | -3,266.67%-2.09M | -1,200.00%-260K | 872.73%107K | 155.63%84K | 130.59%26K | -63.93%66K | -195.24%-20K | 104.07%11K | -157.41%-151K | 26.09%-85K |
| Depreciation amortization depletion | 6.63%79.07M | 7.38%103.16M | 7.36%127.91M | -0.56%438.44M | 95.91%217.78M | -29.73%74.15M | -13.99%96.07M | 5.89%119.14M | -6.28%440.91M | -9.53%111.16M |
| -Depreciation and amortization | 6.63%79.07M | 7.38%103.16M | 7.36%127.91M | -0.56%438.44M | 95.91%217.78M | -29.73%74.15M | -13.99%96.07M | 5.89%119.14M | -6.28%440.91M | -9.53%111.16M |
| Other taxes | 4.87%23.37M | 9.53%23.25M | 3.75%23.76M | 0.24%88.97M | 3.59%22.55M | 5.37%22.28M | -1.74%21.23M | -5.48%22.9M | -4.96%88.75M | -3.69%21.77M |
| Operating profit | 94.94%39.1M | 14.99%95.72M | 26.69%200.32M | -1.23%483.69M | 64.82%227.81M | -66.60%20.06M | -1.78%83.24M | -23.51%158.11M | 13.68%489.71M | -17.26%138.21M |
| Net non-operating interest income expense | 3.89%-43.32M | -1.80%-65.8M | -7.51%-66.47M | -9.08%-263.46M | -119.80%-138.66M | 23.28%-45.07M | -17.87%-64.63M | 4.68%-61.83M | -6.60%-241.53M | 11.12%-63.09M |
| Non-operating interest income | -34.89%5.69M | -36.34%5.82M | -40.57%5.81M | -33.84%33.58M | -43.62%5.93M | -34.06%8.74M | -37.05%9.14M | -21.61%9.78M | 213.64%50.76M | 80.54%10.52M |
| Non-operating interest expense | -8.93%49M | -2.92%71.61M | 0.94%72.28M | 1.63%297.04M | 96.44%144.59M | -25.27%53.81M | 6.38%73.77M | -7.41%71.61M | 20.41%292.29M | -4.17%73.61M |
| Other net income (expense) | -4.29%7.59M | 113.49%12.34M | -63.95%3.01M | 141.45%21.07M | -103.13%-256K | 467.17%7.93M | 13.15%5.78M | 112.76%8.36M | 89.36%-50.83M | 101.75%8.17M |
| Gain on sale of security | ---- | 76.70%-24K | -104.90%-5K | 90.14%-51K | 61.86%-45K | -127.78%-5K | -137.73%-103K | 114.78%102K | -152.92%-517K | -112.53%-118K |
| Earnings from equity interest | ---- | 275.00%77K | 163.72%72K | -78.23%189K | -20.94%219K | -10.56%127K | -149.44%-44K | -131.39%-113K | -66.98%868K | -63.65%277K |
| Special income (charges) | -19.90%1.5M | -15.10%1.56M | -26.43%1.35M | 109.52%6.6M | -43.87%1.05M | --1.87M | --1.84M | 102.58%1.84M | 84.77%-69.28M | 100.41%1.87M |
| -Less:Impairment of capital assets | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -84.36%71.23M | --0 |
| -Less:Other special charges | 19.90%-1.5M | 15.10%-1.56M | 26.43%-1.35M | -238.13%-6.6M | 43.87%-1.05M | ---1.87M | ---1.84M | -2,142.68%-1.84M | -319.57%-1.95M | -518.12%-1.87M |
| Other non- operating income (expenses) | 0.55%6.09M | 162.16%10.73M | -75.61%1.59M | -20.77%14.34M | -123.49%-1.44M | 389.10%6.06M | -13.77%4.09M | 9.40%6.53M | 169.12%18.1M | 145.87%6.14M |
| Income before tax | 119.74%3.37M | 73.28%42.27M | 30.79%136.86M | 22.27%241.3M | 6.72%88.9M | -733.48%-17.09M | -30.37%24.39M | 37.10%104.64M | 172.20%197.35M | 122.42%83.3M |
| Income tax | 89.78%-803K | 1,157.93%52.59M | 62.01%27.67M | -12.84%36.46M | 88.46%18.2M | -518.74%-7.86M | -12.33%4.18M | -40.44%17.08M | 155.29%41.83M | 110.28%9.66M |
| Net income | 9,962.30%267.96M | -151.11%-10.33M | 24.70%109.19M | 31.71%204.84M | 28.19%94.4M | -32.87%2.66M | -33.21%20.21M | 83.76%87.56M | 178.67%155.52M | 126.53%73.64M |
| Net income continuous Operations | 145.25%4.18M | -151.11%-10.33M | 24.70%109.19M | 31.71%204.84M | -4.00%70.69M | -332.59%-9.23M | -33.21%20.21M | 83.76%87.56M | 178.67%155.52M | 126.53%73.64M |
| Net income discontinuous operations | 2,118.54%263.78M | ---- | ---- | ---- | ---- | --11.89M | ---- | ---- | ---- | ---- |
| Minority interest income | -206.02%-2.52M | 36.07%2.55M | -2,576.00%-4.68M | 30.10%6.02M | 151.94%1.95M | 222.55%2.37M | 35.92%1.88M | -110.06%-175K | -17.45%4.63M | -74.68%772K |
| Net income attributable to the parent company | 93,490.31%270.48M | -170.27%-12.88M | 29.79%113.87M | 31.76%198.82M | 26.88%92.46M | -91.06%289K | -36.52%18.33M | 91.10%87.74M | 174.22%150.89M | 125.97%72.87M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | 93,490.31%270.48M | -170.27%-12.88M | 29.79%113.87M | 31.76%198.82M | 26.88%92.46M | -91.06%289K | -36.52%18.33M | 91.10%87.74M | 174.22%150.89M | 125.97%72.87M |
| Basic earnings per share | 3.75 | -169.23%-0.18 | 29.51%1.58 | 30.05%2.77 | 26.47%1.29 | 0 | -35.00%0.26 | 82.09%1.22 | 168.71%2.13 | 124.40%1.02 |
| Diluted earnings per share | 3.74 | -172.00%-0.18 | 29.51%1.58 | 29.58%2.76 | 25.49%1.28 | 0 | -37.50%0.25 | 82.09%1.22 | 168.71%2.13 | 124.40%1.02 |
| Dividend per share | 0.00%0.62 | 0.00%0.62 | 0.00%0.62 | 0.00%2.48 | 0.00%0.62 | 0.00%0.62 | 0.00%0.62 | 0.00%0.62 | 1.02%2.48 | 0.00%0.62 |
| 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 | -- | -- | -- | -- | -- | -- |