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 | 1.31%21.44M | 6.28%5.24M | -16.00%4.76M | 19.91%6.11M | -2.31%5.33M | -28.69%21.16M | -7.38%4.93M | -7.26%5.66M | -39.69%5.09M | -44.27%5.46M |
Cost of revenue | -9.27%14.39M | -20.90%3.31M | -28.97%2.97M | 9.63%4.41M | 2.46%3.71M | -21.58%15.86M | 15.03%4.18M | 5.13%4.18M | -32.87%4.02M | -45.38%3.62M |
Gross profit | 32.98%7.05M | 156.48%1.94M | 20.72%1.78M | 58.53%1.7M | -11.68%1.63M | -43.90%5.3M | -55.40%756K | -30.46%1.48M | -56.33%1.07M | -41.96%1.84M |
Operating expense | 2.95%8M | -15.80%1.83M | 0.84%1.93M | 17.93%2.24M | 9.11%2M | -23.97%7.77M | -5.41%2.18M | 30.82%1.91M | -59.73%1.9M | 5.47%1.83M |
Selling and administrative expenses | 2.95%8M | -15.80%1.83M | 0.84%1.93M | 17.93%2.24M | 9.11%2M | -24.61%7.77M | -8.81%2.18M | 30.82%1.91M | -59.73%1.9M | 5.47%1.83M |
-Selling and marketing expense | 201.56%193K | 182.35%48K | 138.46%62K | 31.58%50K | 78.95%34K | -47.17%64K | 115.33%17K | -36.59%26K | -68.60%38K | -72.86%19K |
-General and administrative expense | 1.30%7.81M | -17.36%1.79M | -1.06%1.86M | 17.65%2.19M | 8.38%1.97M | -24.34%7.71M | -13.54%2.16M | 32.77%1.88M | -59.50%1.86M | 8.75%1.81M |
Operating profit | 61.45%-953K | 107.46%106K | 66.97%-143K | 34.62%-542K | -4,775.00%-374K | -219.09%-2.47M | -134.21%-1.42M | -165.21%-433K | 63.42%-829K | -99.44%8K |
Net non-operating interest income (expenses) | 45.95%-20K | -3K | 0.00%-4K | 33.33%-4K | 70.97%-9K | -15.33%-37K | 0 | 95.45%-4K | 92.50%-6K | 59.74%-31K |
Non-operating interest expense | -45.95%20K | --3K | 0.00%4K | -33.33%4K | -70.97%9K | -87.05%37K | --0 | -95.45%4K | -92.50%6K | -59.74%31K |
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 | 98.21%-1K | 47.12%-55K | 7,750.00%157K | -4,200.00%-82K | -148.84%-21K | -1.60%-56K | 21.87%-104K | 128.57%2K | 0.00%2K | -48.19%43K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 19.25%1.52M | 226.39%705K | -79.96%95K | -5.31%464K | -22.85%260K | 1.28M | 216K | 21.85%474K | 156.54%490K | 127.70%337K |
Income before tax | 142.70%550K | 157.60%754K | 144.19%105K | 52.19%-164K | -140.34%-144K | -49.43%-1.29M | -4.31%-1.31M | -95.51%43K | 84.07%-343K | -77.52%357K |
Income tax | -28.50%286K | 185.14%211K | -60.48%66K | -115.38%-6K | -87.50%15K | -31.94%400K | 134.53%74K | -13.92%167K | -83.95%39K | -67.12%120K |
Net income | 115.64%264K | 139.26%543K | 131.45%39K | 58.64%-158K | -167.09%-159K | -16.44%-1.69M | -32.90%-1.38M | -116.23%-124K | 84.06%-382K | -80.62%237K |
Net income continuous operations | 115.64%264K | 139.26%543K | 131.45%39K | 58.64%-158K | -167.09%-159K | -16.44%-1.69M | -32.90%-1.38M | -116.23%-124K | 84.06%-382K | -80.62%237K |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -300.00%-4K |
Net income attributable to the company | 115.64%264K | 139.26%543K | 131.45%39K | 58.64%-158K | -165.98%-159K | -16.47%-1.69M | -32.81%-1.38M | -116.23%-124K | 84.06%-382K | -80.31%241K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 115.64%264K | 139.26%543K | 131.45%39K | 58.64%-158K | -165.98%-159K | -16.47%-1.69M | -32.81%-1.38M | -116.23%-124K | 84.06%-382K | -80.31%241K |
Gross dividend payment | ||||||||||
Basic earnings per share | 115.63%0.0005 | 138.46%0.001 | 150.00%0.0001 | 57.14%-0.0003 | -166.23%-0.0003 | 0.00%-0.0032 | -8.33%-0.0026 | -114.29%-0.0002 | 84.44%-0.0007 | -80.30%0.0005 |
Diluted earnings per share | 115.63%0.0005 | 138.46%0.001 | 150.00%0.0001 | 57.14%-0.0003 | -166.23%-0.0003 | 0.00%-0.0032 | -8.33%-0.0026 | -114.29%-0.0002 | 84.44%-0.0007 | -80.30%0.0005 |
Dividend per share | ||||||||||
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.