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 | (FY)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.60%645.5M | 3.06%175.88M | 10.09%179.88M | 19.65%154.67M | 135.08M | -3.25%594.41M | 170.66M | 6.59%163.39M | -18.88%129.26M | 20.09%614.37M |
Cost of revenue | 9.39%411.86M | 2.04%95.78M | 28.57%124.73M | 21.99%106.6M | 84.75M | -4.09%376.5M | 93.87M | -11.06%97.02M | -10.73%87.39M | 24.17%392.56M |
Gross profit | 7.22%233.64M | 4.31%80.1M | -16.92%55.15M | 14.78%48.07M | 50.33M | -1.76%217.91M | 76.79M | 50.15%66.38M | -31.87%41.88M | 13.50%221.82M |
Operating expense | 7.20%205.7M | -7.10%46.85M | 18.82%59.14M | 1.10%47.16M | 52.55M | 5.25%191.89M | 50.43M | -3.53%49.78M | -14.36%46.64M | 23.24%182.31M |
Selling and administrative expenses | 7.20%205.7M | -7.10%46.85M | 18.82%59.14M | 1.10%47.16M | --52.55M | 5.25%191.89M | --50.43M | -3.53%49.78M | -14.36%46.64M | 23.24%182.31M |
-Selling and marketing expense | 19.59%6.09M | 40.03%2.05M | 14.84%1.65M | 27.93%1.45M | --936K | 0.63%5.09M | --1.46M | 3.68%1.44M | 2.53%1.14M | 1.61%5.06M |
-General and administrative expense | 6.86%199.61M | -8.51%44.8M | 18.94%57.5M | 0.43%45.7M | --51.62M | 5.39%186.8M | --48.96M | -3.73%48.34M | -14.72%45.51M | 24.00%177.25M |
Operating profit | 7.39%27.94M | 26.14%33.25M | -124.08%-4M | 119.11%911K | -2.23M | -34.14%26.02M | 26.36M | 324.48%16.6M | -168.09%-4.77M | -16.83%39.5M |
Net non-operating interest income (expenses) | -12.48%-26.18M | -28.38%-6.11M | 8.57%-6.26M | -15.99%-7.07M | -6.74M | -8.33%-23.28M | -4.76M | -49.06%-6.85M | -12.82%-6.1M | 1.25%-21.49M |
Non-operating interest income | -25.02%1.81M | -66.63%331K | 15.42%494K | -25.41%364K | --624K | 1.17%2.42M | --992K | -6.75%428K | -26.17%488K | -20.76%2.39M |
Non-operating interest expense | 8.96%28M | 11.99%6.44M | -7.16%6.76M | 12.92%7.44M | --7.36M | 7.61%25.7M | --5.75M | 43.99%7.28M | 8.57%6.59M | -3.62%23.88M |
Net investment income | 3.34M | |||||||||
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 | -150K | -401K | 185K | 66K | 0 | 0 | 0 | 0 | ||
Special income (charges) | 9.08M | |||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---9.08M |
Other non-operating income (expenses) | -18.99%9.74M | 15.78%2.79M | -53.65%3.72M | -86.51%185K | 3.05M | 106.46%12.02M | 2.41M | 2,188.80%8.02M | -55.11%1.37M | -89.64%5.82M |
Income before tax | -23.13%11.35M | 22.99%29.53M | -135.76%-6.36M | 37.74%-5.91M | -5.92M | -59.28%14.76M | 24.01M | 243.64%17.77M | -304.13%-9.49M | -55.75%36.26M |
Income tax | 56.76%7.88M | 111.91%9.34M | -196.81%-2.34M | -106.75%-674K | 1.55M | -73.91%5.03M | 4.41M | 184.14%2.41M | -109.27%-326K | -31.81%19.26M |
Net income | 5.76%9.85M | -53.23%17.5M | -84.00%2.4M | 90.60%-1.97M | -8.07M | 131.34%9.32M | 37.41M | 197.99%14.99M | -7,509.78%-21M | 19.20%-29.73M |
Net income continuous operations | -64.35%3.47M | 2.99%20.19M | -126.16%-4.02M | 42.88%-5.24M | ---7.46M | -42.70%9.74M | --19.6M | 261.60%15.36M | -908.29%-9.17M | -68.35%16.99M |
Net income discontinuous operations | 1,615.91%6.38M | -115.09%-2.69M | 1,834.05%6.42M | 127.56%3.26M | ---608K | 99.10%-421K | --17.81M | 93.61%-370K | -739.50%-11.84M | 48.36%-46.72M |
Noncontrolling interests | 19.74%-1.37M | -137.40%-411K | 0 | -34.01%-1.85M | 893K | 60.21%-1.7M | 1.1M | 59.40%-458K | -62.81%-1.38M | 41.21%-4.28M |
Net income attributable to the company | 1.82%11.22M | -50.68%17.91M | -84.47%2.4M | 99.36%-126K | -8.96M | 143.29%11.02M | 36.32M | 209.02%15.45M | -3,536.78%-19.62M | 13.77%-25.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.82%11.22M | -50.68%17.91M | -84.47%2.4M | 99.36%-126K | -8.96M | 143.29%11.02M | 36.32M | 209.02%15.45M | -3,536.78%-19.62M | 13.77%-25.45M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.56%0.0065 | -50.71%0.0104 | -84.44%0.0014 | 99.12%-0.0001 | -0.0052 | 143.24%0.0064 | 0.0211 | 209.76%0.009 | -3,900.00%-0.0114 | 13.45%-0.0148 |
Diluted earnings per share | 1.56%0.0065 | -50.71%0.0104 | -84.44%0.0014 | 99.12%-0.0001 | -0.0052 | 143.24%0.0064 | 0.0211 | 209.76%0.009 | -3,900.00%-0.0114 | 13.45%-0.0148 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | -65.38%0.0018 | 0.0018 | 0 | 0 | -35.80%0.0052 |
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.