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 | 2.51%156.75M | 2.81%35.09M | 20.00%34.86M | 8.57%39.22M | -11.24%47.58M | -13.74%152.91M | 22.87%34.13M | -27.73%29.05M | -31.65%36.12M | -5.01%53.61M |
Cost of revenue | -0.82%121.71M | -0.25%27.37M | 13.72%26.38M | 4.69%29.63M | -12.46%38.32M | 10.45%122.72M | 560.93%27.44M | -26.57%23.2M | -31.61%28.31M | -0.68%43.78M |
Gross profit | 16.06%35.04M | 15.35%7.72M | 44.88%8.48M | 22.60%9.59M | -5.81%9.26M | -54.36%30.19M | -80.16%6.69M | -31.97%5.85M | -31.76%7.82M | -20.48%9.83M |
Operating expense | 16.94%23.1M | 13.59%5.44M | 20.26%5.64M | 22.29%6.2M | 10.18%5.82M | -43.37%19.75M | -67.57%4.79M | -28.00%4.69M | -30.26%5.07M | -14.44%5.28M |
Staff costs | 0.47%9.32M | -5.09%2.22M | 7.06%2.46M | 1.99%2.41M | -2.01%2.24M | -56.06%9.28M | -83.52%2.34M | -0.61%2.29M | -0.42%2.36M | --2.29M |
Depreciation and amortization | -3.78%4.2M | -7.78%1.01M | -60.11%438K | 61.41%1.76M | -1.67%1.06M | -48.73%4.36M | -78.41%1.09M | -4.19%1.1M | -4.97%1.09M | --1.08M |
-Depreciation | -3.78%4.2M | -7.78%1.01M | -60.11%438K | 61.41%1.76M | -1.67%1.06M | -48.73%4.36M | -78.41%1.09M | -4.19%1.1M | -4.97%1.09M | --1.08M |
Other operating expenses | 8.77%11.15M | -0.68%2.49M | 47.48%2.87M | -5.99%2.23M | 1.81%3.49M | --10.25M | --2.5M | -50.06%1.95M | -53.19%2.37M | -55.41%3.43M |
Total other operating income | -62.17%1.56M | -76.42%269K | -80.34%128K | -73.71%198K | -35.81%968K | -5.13%4.13M | 27.58%1.14M | -22.78%651K | -42.65%753K | 0.07%1.51M |
Operating profit | 14.40%11.94M | 19.79%2.28M | 143.95%2.84M | 23.17%3.39M | -24.40%3.44M | -66.62%10.44M | -89.98%1.9M | -44.34%1.17M | -34.36%2.75M | -26.50%4.55M |
Net non-operating interest income (expenses) | -52.55%484K | 3,150.00%61K | -66.67%141K | -52.24%160K | -53.79%122K | 116.84%1.02M | -101.50%-2K | 27.79%423K | 11,066.67%335K | 303.08%264K |
Non-operating interest income | -33.89%1.03M | 40.58%194K | -50.71%276K | -35.78%298K | -33.84%260K | 55.90%1.56M | -47.81%138K | 21.48%560K | 233.81%464K | --393K |
Non-operating interest expense | 1.87%544K | -5.00%133K | -1.46%135K | 6.98%138K | 7.81%138K | 2.47%534K | 6.77%140K | 7.03%137K | -3.01%129K | -1.54%128K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | -83.01%1K | ---- | ---- | ---- | --1K |
Net investment income | -28.82%326K | 167K | -370.27%-100K | -36.21%259K | 2,074.12%458K | 37K | 94K | 406K | ||
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) | 106.97%87K | 35.44%-306K | 67.82%-139K | 147.89%317K | -32.50%216K | -4,956.03%-1.25M | -741.92%-474K | -205.11%-432K | -138.99%-662K | 320K |
Less:Impairment of capital assets | --360K | --0 | --0 | --359K | ---- | --0 | --0 | --0 | --0 | ---- |
Less:Other special charges | ---- | ---- | ---- | --61K | -27.08%-61K | 38.45%-133K | ---- | ---85K | ---- | ---48K |
Less:Write off | -132.37%-447K | -35.44%306K | -73.11%139K | -211.33%-737K | 43.01%-155K | 625.39%1.38M | 74.02%474K | 225.79%517K | 138.99%662K | ---272K |
Other non-operating income (expenses) | 25.60%471K | 208.26%118K | -0.84%118K | 20.20%119K | -56.39%116K | 102.18%375K | 99.38%-109K | -37.04%119K | 30.26%99K | 266K |
Income before tax | 20.52%13.31M | 76.12%2.32M | 118.14%2.86M | 52.28%3.98M | -28.47%4.15M | -24.29%11.04M | -13.36%1.32M | -56.61%1.31M | -34.46%2.62M | -4.18%5.8M |
Income tax | 16.75%3.58M | 68.91%603K | 107.61%928K | 1.90%858K | -16.24%1.19M | -25.73%3.06M | -74.95%357K | 1,296.88%447K | -25.35%842K | -7.93%1.42M |
Net income | 21.96%9.74M | 78.81%1.71M | 123.58%1.93M | 76.20%3.12M | -32.42%2.96M | -23.72%7.98M | 931.97%958K | -71.09%865K | -38.05%1.77M | -2.90%4.39M |
Net income continuous operations | 21.96%9.74M | 78.81%1.71M | 123.58%1.93M | 76.20%3.12M | -32.42%2.96M | -23.72%7.98M | 931.97%958K | -71.09%865K | -38.05%1.77M | -2.90%4.39M |
Noncontrolling interests | -4.67%1.29M | 11.07%341K | -6.12%368K | -26.96%252K | 6.54%326K | 351.42%1.35M | 595.61%307K | 75.78%392K | 336.71%345K | 418.64%306K |
Net income attributable to the company | 27.38%8.45M | 110.75%1.37M | 231.08%1.57M | 101.12%2.87M | -35.34%2.64M | -34.76%6.63M | 320.61%651K | -82.92%473K | -48.69%1.43M | -8.48%4.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.38%8.45M | 110.75%1.37M | 231.08%1.57M | 101.12%2.87M | -35.34%2.64M | -34.76%6.63M | 320.61%651K | -82.92%473K | -48.69%1.43M | -8.48%4.08M |
Gross dividend payment | ||||||||||
Basic earnings per share | 27.17%0.0234 | 111.11%0.0038 | 230.77%0.0043 | 100.00%0.008 | -35.40%0.0073 | -38.67%0.0184 | -18.18%0.0018 | -83.12%0.0013 | -48.05%0.004 | -8.87%0.0113 |
Diluted earnings per share | 27.17%0.0234 | 111.11%0.0038 | 230.77%0.0043 | 100.00%0.008 | -35.40%0.0073 | -38.67%0.0184 | -18.18%0.0018 | -83.12%0.0013 | -48.05%0.004 | -8.87%0.0113 |
Dividend per share | 0.005 | 0 | 0 | 0.005 | 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.