Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
CrowdStrike
CRWD
| (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 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | -42.78%40.01M | -121.33%-3.23M | -49.51%9.89M | -2.74%17.95M | -8.08%15.4M | 5.47%69.92M | -8.83%15.13M | 58.36%19.59M | 13.33%18.45M | -20.42%16.75M |
| Operating revenue | -42.78%40.01M | -118.77%-2.94M | -49.46%9.81M | -2.71%17.82M | -7.51%15.33M | 7.10%69.92M | 0.35%15.64M | 56.86%19.4M | 14.29%18.31M | -19.97%16.57M |
| Cost of revenue | -38.12%37.14M | -95.76%557.78K | -49.67%8.64M | -2.54%15.53M | -9.72%12.41M | 10.86%60.02M | -14.67%13.17M | 75.57%17.16M | 24.72%15.94M | -14.89%13.75M |
| Gross profit | -71.03%2.87M | -293.23%-3.78M | -48.37%1.25M | -4.05%2.41M | -0.57%2.99M | -18.53%9.9M | 68.99%1.96M | -6.53%2.42M | -28.26%2.51M | -38.62%3.01M |
| Operating expense | 0.75%27.12M | 89.10%11.79M | -19.60%4.77M | -23.57%5.09M | -32.40%5.47M | -0.64%26.91M | -2.52%6.23M | -37.52%5.93M | 22.67%6.66M | 40.20%8.09M |
| Selling and administrative expenses | 1.84%25.74M | 100.21%11.61M | -21.10%4.39M | -25.12%4.67M | -33.93%5.08M | 13.33%25.28M | 1.99%5.8M | -5.61%5.56M | 21.72%6.24M | 37.05%7.69M |
| -General and administrative expense | 1.84%25.74M | 100.21%11.61M | -21.10%4.39M | -25.12%4.67M | -33.93%5.08M | 13.33%25.28M | 1.99%5.8M | -5.61%5.56M | 21.72%6.24M | 37.05%7.69M |
| Research and development costs | ---- | ---- | --0 | --25K | ---- | --0 | --0 | --0 | --0 | ---- |
| Depreciation amortization depletion | -16.06%1.37M | -53.03%204.56K | 2.77%383.3K | -6.71%395.7K | -3.42%390.25K | 10.36%1.64M | -38.67%435.47K | 22.55%372.97K | 38.51%424.16K | 148.66%404.07K |
| -Depreciation and amortization | -16.06%1.37M | -53.03%204.56K | 2.77%383.3K | -6.71%395.7K | -3.42%390.25K | 10.36%1.64M | -38.67%435.47K | 22.55%372.97K | 38.51%424.16K | 148.66%404.07K |
| Operating profit | -42.54%-24.25M | -264.23%-15.57M | -0.28%-3.52M | 35.39%-2.68M | 51.25%-2.48M | -13.93%-17.01M | 18.35%-4.28M | 49.16%-3.51M | -115.22%-4.15M | -485.45%-5.08M |
| Net non-operating interest income expense | -945.42%-1.02M | -264.71%-391.37K | -975.76%-220.19K | -1,136.05%-311.55K | -116,635.29%-99.23K | -135.63%-97.79K | -242.36%-107.31K | -123.50%-20.47K | -24.10%30.07K | -100.12%-85 |
| Non-operating interest income | -98.61%2.42K | -69.58%1.9K | -98.54%285 | -99.79%155 | -99.89%81 | -47.15%173.9K | -94.20%6.24K | -79.34%19.46K | 58.77%75.06K | -8.42%73.13K |
| Non-operating interest expense | 277.18%1.02M | 246.33%393.27K | 452.16%220.47K | 592.85%311.71K | 35.63%99.31K | 397.80%271.69K | 251.48%113.55K | 463.33%39.93K | 487.48%44.99K | 856.07%73.22K |
| Other net income (expense) | -36.69%-11.26M | -82.37%-11.17M | 88.74%-33.03K | 98.65%-22.23K | 80.63%-33.06K | -421.15%-8.23M | -2,302.86%-6.12M | 84.74%-293.2K | -2,401.17%-1.65M | -1,863.80%-170.65K |
| Special income (charges) | -40.22%-11.49M | -83.10%-11.49M | --0 | --0 | --0 | -490.45%-8.19M | -2,043.02%-6.27M | 84.89%-258.49K | ---1.5M | ---160.23K |
| -Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | --0 | -63.33%160.23K | --0 | --0 | --0 | --160.23K |
| -Less:Impairment of capital assets | 79.83%11.28M | ---- | ---- | ---- | ---- | --6.27M | ---- | ---- | ---- | ---- |
| -Less:Other special charges | -86.33%205K | ---- | ---- | ---- | ---- | 57.80%1.5M | --0 | ---- | --1.5M | ---- |
| -Write off | --0 | --0 | --0 | ---- | ---- | --258.49K | --0 | -84.89%258.49K | ---- | ---- |
| Other non- operating income (expenses) | 659.33%231.92K | 112.84%320.24K | 4.85%-33.03K | 84.86%-22.23K | -217.25%-33.06K | 78.45%-41.46K | 434.99%150.46K | 83.50%-34.71K | -305.12%-146.79K | -19.93%-10.42K |
| Income before tax | -44.12%-36.53M | -158.25%-27.13M | 1.32%-3.77M | 47.72%-3.01M | 50.32%-2.61M | -56.08%-25.34M | -115.14%-10.51M | 56.24%-3.82M | -217.44%-5.76M | -552.91%-5.25M |
| Income tax | -131.53%-29.71K | -14.29%80.75K | -13.69K | -48.38K | -48.38K | 109.58%94.21K | 112.99%94.21K | 0 | 0 | 0 |
| Net income | -43.47%-36.5M | -156.71%-27.21M | 1.68%-3.76M | 48.56%-2.96M | 51.24%-2.56M | -66.75%-25.44M | -154.92%-10.6M | 55.87%-3.82M | -231.39%-5.76M | -654.25%-5.25M |
| Net income continuous Operations | -43.47%-36.5M | -156.71%-27.21M | 1.68%-3.76M | 48.56%-2.96M | 51.24%-2.56M | -66.75%-25.44M | -154.92%-10.6M | 55.87%-3.82M | -231.39%-5.76M | -654.25%-5.25M |
| Minority interest income | ||||||||||
| Net income attributable to the parent company | -43.47%-36.5M | -156.71%-27.21M | 1.68%-3.76M | 48.56%-2.96M | 51.24%-2.56M | -66.75%-25.44M | -154.92%-10.6M | 55.87%-3.82M | -231.39%-5.76M | -654.25%-5.25M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | -43.47%-36.5M | -156.71%-27.21M | 1.68%-3.76M | 48.56%-2.96M | 51.24%-2.56M | -66.75%-25.44M | -154.92%-10.6M | 55.87%-3.82M | -231.39%-5.76M | -654.25%-5.25M |
| Basic earnings per share | -11.97%-2.62 | -365.00%-1.86 | 9.09%-0.3 | 54.72%-0.24 | 57.14%-0.21 | -65.96%-2.34 | -2.56%-0.4 | 59.26%-0.33 | -211.76%-0.53 | -600.00%-0.49 |
| Diluted earnings per share | -11.97%-2.62 | -365.00%-1.86 | 9.09%-0.3 | 54.72%-0.24 | 57.14%-0.21 | -65.96%-2.34 | -2.56%-0.4 | 59.26%-0.33 | -211.76%-0.53 | -600.00%-0.49 |
| 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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- | -- |