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 | -4.37%639.6M | -17.61%149.85M | -10.76%149.83M | -11.37%149.1M | 26.54%190.81M | -8.49%668.8M | 19.33%181.89M | 12.27%167.89M | -10.03%168.22M | -37.67%150.79M |
Cost of revenue | 1.71%546.95M | -11.19%130.36M | -4.30%130.47M | -7.56%126M | 34.16%159.25M | -6.15%537.77M | 31.86%146.78M | 21.86%136.34M | -9.33%136.31M | -40.49%118.71M |
Gross profit | -29.29%92.65M | -44.47%19.5M | -38.65%19.36M | -27.65%23.09M | -1.63%31.57M | -17.01%131.03M | -14.61%35.11M | -16.21%31.56M | -12.92%31.92M | -24.42%32.09M |
Operating expense | 5.22%62.78M | 2.31%13.33M | 28.07%19.92M | -22.73%13.52M | 15.00%16.87M | 10.07%59.66M | 193.90%13.03M | -1.58%15.55M | 7.85%17.5M | -17.31%14.67M |
Depreciation and amortization | 17.51%20.78M | 2.08%5.14M | 9.85%5.17M | 11.18%5.22M | 10.71%5.24M | --17.68M | --5.04M | -3.78%4.71M | -0.02%4.7M | 4.62%4.73M |
-Depreciation | 17.51%20.78M | 2.08%5.14M | 9.85%5.17M | 11.18%5.22M | 10.71%5.24M | --17.68M | --5.04M | -3.78%4.71M | -0.02%4.7M | 4.62%4.73M |
Other operating expenses | 0.28%42.99M | 0.69%8.37M | 36.03%14.99M | -33.61%8.64M | 16.68%11.86M | --42.88M | --8.31M | -1.09%11.02M | 9.87%13.02M | -24.08%10.16M |
Total other operating income | 11.05%995K | -43.99%177K | 39.33%248K | 57.53%345K | 0.45%225K | -91.26%896K | -96.68%316K | -23.93%178K | -32.41%219K | 34.94%224K |
Operating profit | -58.14%29.87M | -72.08%6.16M | -103.48%-557K | -33.61%9.57M | -15.64%14.69M | -31.17%71.36M | -39.81%22.08M | -26.78%16.01M | -29.42%14.42M | -29.53%17.42M |
Net non-operating interest income (expenses) | -41.29%2.41M | -42.42%672K | -49.09%529K | -45.53%548K | -25.86%665K | 516.90%4.11M | 244.90%1.17M | 452.66%1.04M | 879.84%1.01M | 475.31%897K |
Non-operating interest income | -10.69%6.12M | -22.46%1.58M | -15.63%1.46M | -3.15%1.54M | 3.07%1.55M | --6.85M | --2.04M | 161.67%1.73M | 258.47%1.59M | 310.68%1.5M |
Non-operating interest expense | 35.16%3.71M | 4.38%906K | 34.88%928K | 70.10%990K | 46.18%880K | 178.27%2.74M | 230.99%868K | 45.76%688K | 1.75%582K | -0.33%602K |
Net investment income | -1,425.74%-3.14M | 211.48%3.35M | -17,092.00%-8.6M | -107.12%-280K | 472.50%2.38M | 237K | -3.01M | -100.94%-50K | -2.43%3.93M | -176.65%-640K |
Gain(Loss) on financial instruments designated as cash flow hedges | -352.59%-293K | -243.60%-494K | -47.99%220K | 98.07%-18K | -100.35%-1K | 116K | 344K | 13.71%423K | -112.98%-935K | 330.30%284K |
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -396.45%-5.59M | -202.22%-5.84M | -76.94%140K | -10.67%134K | -146.00%-23K | -1.13M | -1.93M | 2,935.00%607K | 689.47%150K | 61.29%50K |
Less:Impairment of capital assets | 9,291.84%4.5M | 14,362.50%4.56M | -207.69%-40K | -266.67%-20K | 106.67%1K | ---49K | ---32K | 35.00%-13K | 192.31%12K | 42.31%-15K |
Less:Other special charges | 73.29%-234K | 51.16%-42K | 83.16%-100K | 29.63%-114K | 162.86%22K | ---876K | ---86K | ---594K | -2,600.00%-162K | -600.00%-35K |
Less:Write off | -35.64%1.32M | -35.64%1.32M | ---- | ---- | ---- | --2.05M | --2.05M | ---- | ---- | ---- |
Other non-operating income (expenses) | 45.10%2.55M | 17.96%683K | 40.13%646K | 79.88%617K | 81.33%602K | 280.43%1.76M | 130.84%579K | 58.42%461K | 28.46%343K | -4.05%332K |
Income before tax | -66.24%25.81M | -76.42%4.53M | -141.21%-7.62M | -44.10%10.57M | -0.11%18.32M | -24.84%76.45M | -18.94%19.23M | -34.15%18.49M | -21.77%18.91M | -28.79%18.34M |
Income tax | -51.01%7.97M | -72.24%1.06M | -121.05%-657K | -26.05%3.39M | -2.47%4.18M | -36.24%16.26M | -43.92%3.8M | -52.17%3.12M | -25.11%4.58M | -29.58%4.29M |
Net income | -70.36%17.84M | -77.46%3.48M | -145.30%-6.96M | -49.86%7.19M | 0.60%14.14M | -21.02%60.19M | -8.95%15.43M | -28.69%15.37M | -20.64%14.33M | -28.54%14.05M |
Net income continuous operations | -70.36%17.84M | -77.46%3.48M | -145.30%-6.96M | -49.86%7.19M | 0.60%14.14M | -21.02%60.19M | -8.95%15.43M | -28.69%15.37M | -20.64%14.33M | -28.54%14.05M |
Noncontrolling interests | -87.43%131K | -126.01%-45K | -183.41%-523K | -16.98%176K | 92.28%523K | -26.30%1.04M | 66.68%173K | 73.68%627K | -17.83%212K | -60.58%272K |
Net income attributable to the company | -70.06%17.71M | -76.90%3.52M | -143.68%-6.44M | -50.36%7.01M | -1.20%13.62M | -20.92%59.15M | -9.41%15.25M | -30.44%14.74M | -20.68%14.12M | -27.37%13.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -70.06%17.71M | -76.90%3.52M | -143.68%-6.44M | -50.36%7.01M | -1.20%13.62M | -20.92%59.15M | -9.41%15.25M | -30.44%14.74M | -20.68%14.12M | -27.37%13.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | -70.05%0.0328 | -76.95%0.0065 | -143.59%-0.0119 | -50.38%0.013 | -1.18%0.0252 | -20.94%0.1095 | -9.62%0.0282 | -30.36%0.0273 | -20.61%0.0262 | -27.35%0.0255 |
Diluted earnings per share | -70.05%0.0328 | -76.95%0.0065 | -143.59%-0.0119 | -50.38%0.013 | -1.18%0.0252 | -20.94%0.1095 | -9.57%0.0282 | -30.36%0.0273 | -20.61%0.0262 | -27.35%0.0255 |
Dividend per share | -23.08%0.04 | 0 | -46.15%0.007 | 0.00%0.013 | 81.82%0.02 | 3.59%0.052 | 11.11%0.015 | 11.11%0.013 | -2.50%0.013 | -5.72%0.011 |
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.