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 | 12.05%127.69M | 9.25%34.32M | 15.95%33.1M | 14.87%32.05M | 8.14%28.22M | 5.51%113.95M | 10.72%31.42M | -0.59%28.55M | 0.88%27.9M | 12.19%26.09M |
Cost of revenue | 6.24%26.12M | -30.58%4.27M | 36.97%9.26M | 12.01%6.8M | 3.30%5.8M | 4.04%24.59M | -3.52%6.15M | 6.81%6.76M | 1.27%6.07M | 13.59%5.61M |
Gross profit | 13.65%101.57M | 18.94%30.06M | 9.43%23.84M | 15.67%25.25M | 9.47%22.42M | 5.92%89.37M | 14.84%25.27M | -2.68%21.79M | 0.78%21.83M | 11.81%20.48M |
Operating expense | 16.04%79.05M | 23.21%24.33M | 9.57%18.5M | 17.39%18.79M | 12.55%17.44M | 14.03%68.12M | 21.99%19.74M | 8.19%16.88M | 11.23%16.01M | 13.89%15.49M |
Staff costs | 10.22%50.42M | 20.22%15.66M | 3.50%11.64M | 6.61%11.61M | 8.77%11.52M | 10.43%45.75M | 14.32%13.02M | 7.36%11.25M | 9.87%10.89M | 9.77%10.59M |
Depreciation and amortization | 47.65%14.58M | 58.37%4.37M | 52.04%3.83M | 53.28%3.63M | 23.44%2.75M | 26.30%9.88M | 29.52%2.76M | 24.31%2.52M | 22.98%2.37M | 28.37%2.23M |
-Depreciation | 47.65%14.58M | 58.37%4.37M | 52.04%3.83M | 53.28%3.63M | 23.44%2.75M | 26.30%9.88M | 29.52%2.76M | 24.31%2.52M | 22.98%2.37M | 28.37%2.23M |
Other operating expenses | 12.34%14.23M | 8.96%4.32M | -0.48%3.14M | 24.43%3.57M | 18.11%3.2M | 17.94%12.66M | 43.90%3.96M | -0.60%3.15M | 12.20%2.87M | 20.22%2.71M |
Total other operating income | 11.66%182K | --16K | 182.93%116K | -87.93%14K | -2.70%36K | -31.51%163K | ---- | -44.59%41K | --116K | 5.71%37K |
Operating profit | 5.99%22.52M | 3.66%5.73M | 8.95%5.35M | 10.94%6.46M | -0.10%4.98M | -13.74%21.24M | -5.04%5.53M | -27.69%4.91M | -19.92%5.82M | 5.81%4.99M |
Net non-operating interest income (expenses) | -105.43%-2.54M | -171.79%-636K | -126.63%-766K | -89.13%-609K | -54.12%-524K | -9.98%-1.23M | -95.00%-234K | -6.62%-338K | -3.21%-322K | 8.85%-340K |
Non-operating interest income | -71.22%59K | -93.85%8K | -38.24%21K | -27.78%13K | -26.09%17K | 89.81%205K | 160.00%130K | 112.50%34K | -25.00%18K | 27.78%23K |
Non-operating interest expense | 80.26%2.59M | 76.92%644K | 111.56%787K | 82.94%622K | 49.04%541K | 16.99%1.44M | 114.12%364K | 11.71%372K | 1.19%340K | -7.16%363K |
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -0.14%19.98M | -3.78%5.09M | 0.24%4.58M | 6.36%5.85M | -4.07%4.46M | -14.87%20.01M | -7.14%5.29M | -29.38%4.57M | -21.38%5.5M | 7.07%4.65M |
Income tax | -1.55%5.64M | -0.71%1.68M | -15.22%1.18M | 25.23%1.65M | -14.84%1.14M | -19.25%5.73M | -18.75%1.69M | -19.37%1.39M | -33.40%1.32M | 1.37%1.33M |
Net income | 0.43%14.34M | -5.22%3.41M | 6.98%3.4M | 0.43%4.2M | 0.27%3.32M | -12.98%14.28M | -0.47%3.6M | -33.00%3.18M | -16.65%4.18M | 9.55%3.32M |
Net income continuous operations | 0.43%14.34M | -5.22%3.41M | 6.98%3.4M | 0.43%4.2M | 0.27%3.32M | -12.98%14.28M | -0.47%3.6M | -33.00%3.18M | -16.65%4.18M | 9.55%3.32M |
Noncontrolling interests | -4.60%1.33M | -17.18%352K | -31.87%233K | 19.94%433K | 17.42%310K | -19.21%1.39M | 295.85%425K | -67.92%342K | -17.01%361K | -39.86%264K |
Net income attributable to the company | 0.97%13.02M | -3.62%3.06M | 11.65%3.17M | -1.41%3.77M | -1.21%3.01M | -12.25%12.89M | -17.18%3.18M | -22.89%2.84M | -16.62%3.82M | 17.94%3.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.97%13.02M | -3.62%3.06M | 11.65%3.17M | -1.41%3.77M | -1.21%3.01M | -12.25%12.89M | -17.18%3.18M | -22.89%2.84M | -16.62%3.82M | 17.94%3.05M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.42%0.024 | -5.08%0.0056 | 9.43%0.0058 | -2.82%0.0069 | -3.51%0.0055 | -12.13%0.0239 | -16.90%0.0059 | -22.06%0.0053 | -16.47%0.0071 | 18.75%0.0057 |
Diluted earnings per share | 23.56%0.0236 | 17.02%0.0055 | 35.71%0.0057 | 19.30%0.0068 | 1.85%0.0055 | -28.46%0.0191 | -33.80%0.0047 | -23.64%0.0042 | -16.18%0.0057 | 42.11%0.0054 |
Dividend per share | -22.22%0.014 | 33.33%0.008 | 0 | 0 | -50.00%0.006 | -16.28%0.018 | -50.00%0.006 | 0 | 0 | 26.32%0.012 |
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.