Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BABA-W
09988
5
JD-SW
09618
| (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 | 24.23%387.89M | 19.55%372.03M | 15.99%355.6M | 15.10%1.29B | 17.84%364.88M | 11.98%312.22M | 14.37%311.19M | 15.94%306.57M | 22.72%1.12B | 17.42%309.65M |
| Operating revenue | 24.23%387.89M | 19.55%372.03M | 15.99%355.6M | 15.10%1.29B | 17.84%364.88M | 11.98%312.22M | 14.37%311.19M | 15.94%306.57M | 22.72%1.12B | 17.42%309.65M |
| Cost of revenue | 27.43%243.96M | 18.57%242.76M | 14.59%230.44M | 13.53%823.52M | 15.86%226.24M | 7.49%191.45M | 13.92%204.74M | 16.75%201.09M | 22.70%725.34M | 16.07%195.27M |
| Gross profit | 19.17%143.92M | 21.43%129.27M | 18.66%125.16M | 17.95%471.35M | 21.21%138.64M | 19.94%120.78M | 15.26%106.45M | 14.41%105.48M | 22.75%399.63M | 19.79%114.38M |
| Operating expense | 27.45%79.2M | 19.78%75M | 20.04%71.39M | 14.90%251.64M | 18.86%67.42M | 12.52%62.14M | 12.82%62.61M | 15.33%59.47M | 14.31%219.02M | 6.40%56.73M |
| Selling and administrative expenses | 27.87%24.88M | 23.90%25.73M | 27.16%25.16M | 21.91%82.06M | 25.70%22.05M | 24.43%19.45M | 16.53%20.77M | 21.31%19.79M | 18.79%67.31M | 4.42%17.54M |
| -General and administrative expense | 27.87%24.88M | 23.90%25.73M | 27.16%25.16M | 21.91%82.06M | 25.70%22.05M | 24.43%19.45M | 16.53%20.77M | 21.31%19.79M | 18.79%67.31M | 4.42%17.54M |
| Depreciation amortization depletion | 27.26%54.32M | 17.74%49.27M | 16.49%46.23M | 11.78%169.59M | 15.79%45.37M | 7.81%42.69M | 11.06%41.85M | 12.56%39.68M | 12.42%151.71M | 7.31%39.18M |
| -Depreciation and amortization | 27.26%54.32M | 17.74%49.27M | 16.49%46.23M | 11.78%169.59M | 15.79%45.37M | 7.81%42.69M | 11.06%41.85M | 12.56%39.68M | 12.42%151.71M | 7.31%39.18M |
| Operating profit | 10.39%64.73M | 23.79%54.27M | 16.87%53.77M | 21.64%219.71M | 23.52%71.22M | 28.96%58.64M | 18.94%43.84M | 13.25%46.01M | 34.84%180.61M | 36.73%57.66M |
| Net non-operating interest income (expenses) | -14.02%-8.24M | 129.81%1.87M | -6.89%-5.27M | -15.80%-21.66M | 38.28%-3.25M | -46.00%-7.22M | -49.99%-6.26M | -14.22%-4.93M | -99.71%-18.71M | 17.10%-5.27M |
| Non-operating interest income | 116.86%939K | 1,431.94%8.44M | 70.32%918K | --3.01M | --1.48M | --433K | 606.41%551K | --539K | ---- | ---- |
| Non-operating interest expense | 21.03%7.82M | -8.26%5.75M | 13.43%5.37M | 39.72%23.23M | 28.48%5.77M | 39.38%6.46M | 56.74%6.27M | 35.25%4.74M | 31.65%16.63M | -8.27%4.49M |
| Total other finance cost | 13.40%1.35M | 53.25%826K | 11.28%819K | -30.99%1.43M | -233.03%-1.04M | 283.92%1.19M | 115.60%539K | -9.91%736K | -24.63%2.08M | -62.18%778K |
| Other net income (expenses) | -3,511.83%-166.4M | -4.95%-4.45M | 72.53%-1.29M | 14.99%-14.57M | 80.68%-1.04M | -25.77%-4.61M | -242.21%-4.24M | 31.61%-4.68M | 15.00%-17.14M | 21.78%-5.39M |
| Gain on sale of security | -40,162.84%-160.65M | 296.77%793K | 6,555.22%4.33M | 32.58%-1.25M | -153.53%-1.18M | 211.39%401K | -1.26%-403K | 89.40%-67K | -549.30%-1.86M | -281.01%-467K |
| Special income (charges) | ---7K | --154K | --0 | ---100K | --210K | --0 | --0 | ---310K | --0 | --0 |
| -Less:Restructuring and mergern&acquisition | --0 | ---154K | --0 | ---517K | ---194K | --0 | --0 | ---323K | --0 | --0 |
| -Less:Impairment of capital assets | --7K | --0 | --0 | --617K | ---16K | --0 | --0 | --633K | --0 | --0 |
| Other non-operating income (expenses) | -4.67%-5.24M | -33.05%-5.4M | -30.69%-5.63M | 12.94%-13.43M | 98.91%-54K | -51.62%-5.01M | -321.16%-4.06M | 30.72%-4.31M | 24.63%-15.42M | 34.64%-4.94M |
| Income before tax | -334.80%-109.91M | 55.01%51.69M | 29.72%47.22M | 26.74%183.47M | 42.40%66.93M | 27.00%46.81M | 6.04%33.34M | 23.52%36.4M | 38.64%144.77M | 62.48%47M |
| Income tax | 25.71%11.04M | 59.26%10.2M | 4.59%8.46M | 15.90%34M | 138.87%10.74M | 3.13%8.78M | -19.85%6.41M | -3.03%8.09M | 74.55%29.34M | 2,216.49%4.49M |
| Earnings from equity interest net of tax | ||||||||||
| Net income | -418.02%-120.94M | 54.00%41.48M | 36.90%38.76M | 29.49%149.47M | 32.21%56.19M | 34.16%38.03M | 14.86%26.94M | 34.01%28.31M | 31.75%115.43M | 47.93%42.5M |
| Net income continuous operations | -418.02%-120.94M | 54.00%41.48M | 36.90%38.76M | 29.49%149.47M | 32.20%56.19M | 34.16%38.03M | 14.86%26.94M | 34.00%28.31M | 31.75%115.43M | 47.94%42.5M |
| Noncontrolling interests | -391.02%-42.75M | 57.51%15.63M | 37.10%14.02M | 31.60%57.48M | 31.62%22.64M | 41.76%14.69M | 11.71%9.92M | 41.44%10.23M | 25.93%43.67M | 46.62%17.2M |
| Net income attributable to the company | -435.01%-78.19M | 51.94%25.86M | 36.78%24.74M | 28.21%91.99M | 32.61%33.55M | 29.79%23.34M | 16.79%17.02M | 30.14%18.09M | 35.57%71.75M | 48.84%25.3M |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | ||||||||||
| Net income attributable to common stockholders | -435.01%-78.19M | 51.94%25.86M | 36.78%24.74M | 28.21%91.99M | 32.61%33.55M | 29.79%23.34M | 16.79%17.02M | 30.14%18.09M | 35.57%71.75M | 48.84%25.3M |
| Diluted earnings per share | -435.71%-0.94 | 47.62%0.31 | 36.36%0.3 | 26.14%1.11 | 29.03%0.4 | 27.27%0.28 | 16.67%0.21 | 29.41%0.22 | 33.33%0.88 | 47.62%0.31 |
| Basic earnings per share | -435.71%-0.94 | 47.62%0.31 | 36.36%0.3 | 26.14%1.11 | 29.03%0.4 | 27.27%0.28 | 16.67%0.21 | 29.41%0.22 | 33.33%0.88 | 47.62%0.31 |
| Dividend per share | ||||||||||
| 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 | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.