Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Salesforce
CRM
| (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 | 15.72%67.44M | 22.76%81.76M | 8.13%66.17M | 3.46%242M | -19.30%55.93M | 5.86%58.28M | 29.10%66.6M | 5.58%61.19M | -22.05%233.91M | 69.3M |
| Operating revenue | 15.72%67.44M | 22.76%81.76M | 8.13%66.17M | 3.46%242M | -19.30%55.93M | 5.86%58.28M | 29.10%66.6M | 5.58%61.19M | -22.05%233.91M | --69.3M |
| Cost of revenue | 40.71%58.91M | 40.39%60.39M | 12.29%46.19M | 18.56%169.41M | 1.05%43.39M | 22.59%41.87M | 30.41%43.01M | 25.38%41.14M | 4.19%142.88M | 42.94M |
| Gross profit | -48.01%8.53M | -9.39%21.37M | -0.38%19.98M | -20.25%72.59M | -52.45%12.54M | -21.48%16.41M | 26.77%23.59M | -20.26%20.06M | -44.14%91.02M | 26.36M |
| Operating expense | 13.35%8.43M | -59.92%2.71M | 109.21%14.6M | -43.70%31.62M | 61.11%10.44M | 49.68%7.43M | 14.98%6.77M | -82.03%6.98M | 519.47%56.17M | 6.48M |
| Selling and administrative expenses | 13.35%8.43M | -59.92%2.71M | 109.21%14.6M | -43.70%31.62M | 61.11%10.44M | 49.68%7.43M | 14.98%6.77M | -82.03%6.98M | 519.47%56.17M | --6.48M |
| -General and administrative expense | 13.35%8.43M | -59.92%2.71M | 109.21%14.6M | -43.70%31.62M | 61.11%10.44M | 49.68%7.43M | 14.98%6.77M | -82.03%6.98M | 519.47%56.17M | --6.48M |
| Operating profit | -98.80%108K | 10.96%18.66M | -58.87%5.38M | 17.55%40.97M | -89.45%2.1M | -43.65%8.98M | 32.23%16.81M | 195.61%13.08M | -77.35%34.85M | 19.88M |
| Net non-operating interest income expense | 12.53%-2.38M | 1.78%-2.54M | -31.87%-2.91M | -89.16%-9.98M | -36.09%-2.47M | -133.45%-2.72M | -131.84%-2.59M | -86.54%-2.2M | -27.04%-5.28M | -1.82M |
| Non-operating interest expense | -12.53%2.38M | -1.78%2.54M | 31.87%2.91M | 89.16%9.98M | 36.09%2.47M | 133.45%2.72M | 131.84%2.59M | 86.54%2.2M | 27.04%5.28M | --1.82M |
| Other net income (expense) | -95.93%708K | 4,784.08%18.41M | 99.94%-8K | -117.89%-2.26M | -135.88%-6.25M | 202.17%17.4M | -92.20%377K | -285.96%-13.79M | 140.97%12.62M | 17.41M |
| Gain on sale of security | -96.08%681K | 4,768.34%18.45M | 98.76%-172K | -118.81%-2.35M | -136.10%-6.27M | 201.67%17.37M | -92.07%379K | -286.33%-13.82M | 140.49%12.48M | --17.37M |
| Other non- operating income (expenses) | -22.86%27K | -1,800.00%-38K | 429.03%164K | -36.43%89K | -39.02%25K | -28.57%35K | -103.85%-2K | 1,650.00%31K | 600.00%140K | --41K |
| Income before tax | -106.61%-1.57M | 136.41%34.53M | 184.57%2.47M | -31.92%28.73M | -118.66%-6.62M | 1,146.07%23.66M | -11.11%14.61M | 60.81%-2.92M | -64.51%42.2M | 35.48M |
| Income tax | -104.08%-254K | 168.38%9.87M | 72.50%-201K | -87.62%7.67M | -109.60%-1.49M | 881.41%6.22M | -46.01%3.68M | -101.81%-731K | 61.95M | 15.56M |
| Net income | -107.52%-1.31M | 125.65%24.66M | 222.05%2.67M | 206.67%21.06M | -125.73%-5.13M | 1,289.77%17.44M | 13.60%10.93M | 95.43%-2.19M | -116.61%-19.74M | 19.92M |
| Net income continuous Operations | -107.52%-1.31M | 125.65%24.66M | 222.05%2.67M | 206.67%21.06M | -125.73%-5.13M | 1,289.77%17.44M | 13.60%10.93M | 95.43%-2.19M | -116.61%-19.74M | --19.92M |
| Minority interest income | ||||||||||
| Net income attributable to the parent company | -107.52%-1.31M | 125.65%24.66M | 222.05%2.67M | 206.67%21.06M | -125.73%-5.13M | 1,289.77%17.44M | 13.60%10.93M | 95.43%-2.19M | -116.61%-19.74M | 19.92M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | 0 | 376K | 0 | 0 | 0 | 661K | 0 | 0 | -39.06%1.83M | 0 |
| Net income attributable to common stockholders | -107.81%-1.31M | 122.21%24.28M | 222.05%2.67M | 197.61%21.06M | -125.73%-5.13M | 1,244.68%16.78M | 25.78%10.93M | 95.60%-2.19M | -118.62%-21.58M | 19.92M |
| Basic earnings per share | -105.36%-0.03 | 72.22%0.62 | 214.29%0.08 | 195.89%0.7 | -125.37%-0.17 | 1,220.00%0.56 | 24.14%0.36 | 95.81%-0.07 | -117.76%-0.73 | 0.67 |
| Diluted earnings per share | -105.66%-0.03 | 81.82%0.6 | 214.29%0.08 | 187.67%0.64 | -125.37%-0.17 | 1,160.00%0.53 | 13.79%0.33 | 95.81%-0.07 | -117.76%-0.73 | 0.67 |
| Dividend per share | 7.14%0.5625 | 7.14%0.5625 | 12.50%0.5625 | 3.75%2.075 | 5.00%0.525 | 5.00%0.525 | 5.00%0.525 | 0.00%0.5 | 2 | 0.5 |
| 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 | -- | -- | -- | -- | -- | -- |