Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Nu Holdings
NU
5
Liberty Latin America-A
LILA
(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 | 4.91%392.87M | -22.50%88.76M | 8.52%97.82M | 18.70%91.78M | 22.62%114.42M | 43.16%374.48M | 35.04%114.53M | 29.79%90.15M | 41.50%77.32M | 77.12%93.31M |
Cost of revenue | -3.32%378.67M | -30.07%86.19M | -2.10%94.85M | 5.10%86.65M | 22.97%110.99M | 56.21%391.67M | 55.80%123.25M | 45.96%96.89M | 49.92%82.45M | 79.22%90.25M |
Gross profit | 182.64%14.2M | 129.48%2.57M | 144.05%2.97M | 200.18%5.13M | 12.24%3.43M | -258.21%-17.19M | -252.83%-8.72M | -319.43%-6.74M | -1,380.92%-5.12M | 31.45%3.06M |
Operating expense | -9.72%9.92M | -40.63%1.84M | -28.43%1.63M | 21.90%3.5M | -13.39%2.12M | -6.81%10.99M | -15.26%3.09M | -15.72%2.28M | -14.62%2.87M | 17.79%2.44M |
Selling and administrative expenses | -8.68%11.26M | -24.32%2.57M | -24.09%2.05M | 12.62%3.58M | -14.51%2.38M | -2.83%12.33M | -11.17%3.4M | -5.85%2.7M | -12.89%3.18M | 18.92%2.79M |
-General and administrative expense | -8.68%11.26M | -24.32%2.57M | -24.09%2.05M | 12.62%3.58M | -14.51%2.38M | -2.83%12.33M | -11.17%3.4M | -5.85%2.7M | -12.89%3.18M | 18.92%2.79M |
Total other operating income | -0.15%1.34M | 140.07%737K | -0.71%420K | -73.23%83K | -22.51%265K | 45.78%1.34M | 54.08%307K | 154.82%423K | 7.27%310K | 27.61%342K |
Operating profit | 115.20%4.28M | 106.21%733K | 114.84%1.34M | 120.50%1.64M | 114.54%1.31M | -2,938.58%-28.17M | -675.15%-11.81M | -2,544.99%-9.02M | -115.74%-7.99M | 144.80%612K |
Net non-operating interest income (expenses) | -41.28%-3.53M | 38.38%-509K | -24.93%-887K | -105.67%-1.13M | -133.56%-1.01M | -119.38%-2.5M | -110.40%-826K | -141.50%-710K | -170.79%-547K | -195.89%-432K |
Non-operating interest income | -26.79%328K | -15.22%78K | -8.74%94K | -39.09%67K | -23.73%90K | -8.09%448K | -24.24%92K | 11.96%103K | -15.38%110K | -17.48%118K |
Non-operating interest expense | 30.94%3.86M | -36.06%587K | 20.66%981K | 81.43%1.19M | 99.82%1.1M | 81.19%2.95M | 78.60%918K | 110.62%813K | 97.89%657K | 90.31%550K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 169.15%742K | 0 | -1.07M | -1.07M | ||||||
Less:Write off | -169.15%-742K | --0 | ---- | ---- | ---- | --1.07M | --1.07M | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 104.70%1.49M | 101.63%224K | 104.64%452K | 106.01%513K | 68.89%304K | -1,435.98%-31.74M | -925.37%-13.71M | -13,076.00%-9.73M | -118.59%-8.54M | 73.08%180K |
Income tax | 0 | 0 | 0 | 0 | 0 | -14.28%1.14M | -20.97%1.05M | 0 | -240.00%-85K | 240.00%85K |
Net income | 104.54%1.49M | 101.52%224K | 104.64%452K | 106.07%513K | 220.00%304K | -868.15%-32.88M | -4,554.48%-14.76M | -13,076.00%-9.73M | -117.80%-8.45M | 20.25%95K |
Net income continuous operations | 104.54%1.49M | 101.52%224K | 104.64%452K | 106.07%513K | 220.00%304K | -868.15%-32.88M | -4,554.48%-14.76M | -13,076.00%-9.73M | -117.80%-8.45M | 20.25%95K |
Noncontrolling interests | 261.29%50K | 500.00%56K | 745.83%155K | 78.57%-3K | 90.00%-1K | -66.48%-31K | -62.39%-14K | -140.00%-24K | -366.67%-14K | -900.00%-10K |
Net income attributable to the company | 104.39%1.44M | 101.14%168K | 103.06%297K | 106.11%516K | 190.48%305K | -872.57%-32.85M | -4,437.43%-14.75M | -11,521.18%-9.71M | -117.61%-8.44M | 31.25%105K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 104.39%1.44M | 101.14%168K | 103.06%297K | 106.11%516K | 190.48%305K | -872.57%-32.85M | -4,437.43%-14.75M | -11,521.18%-9.71M | -117.61%-8.44M | 31.25%105K |
Gross dividend payment | ||||||||||
Basic earnings per share | 103.44%0.0028 | 100.87%0.0003 | 102.38%0.0005 | 105.56%0.0012 | 249.46%0.0007 | -906.31%-0.0813 | -4,729.88%-0.0344 | -11,382.80%-0.021 | -134.96%-0.0216 | 0.00%0.0002 |
Diluted earnings per share | 103.44%0.0028 | 100.87%0.0003 | 102.38%0.0005 | 105.56%0.0012 | 249.46%0.0007 | -906.31%-0.0813 | -4,729.88%-0.0344 | -11,382.80%-0.021 | -119.45%-0.0216 | 0.00%0.0002 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.