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 | -1.43%396.35M | 2.27%105.91M | -6.13%99.28M | 16.50%102.54M | -15.42%88.62M | -18.45%402.11M | 5.50%103.56M | -9.15%105.77M | -24.44%88.02M | -35.34%104.77M |
Cost of revenue | 6.29%399.23M | 17.63%116.14M | 0.93%103.13M | 23.91%99.68M | -14.81%80.29M | -17.59%375.59M | -1.13%98.73M | -20.94%102.18M | -14.52%80.44M | -28.89%94.25M |
Gross profit | -110.85%-2.88M | -311.78%-10.23M | -207.28%-3.85M | -62.14%2.87M | -20.85%8.33M | -29.04%26.52M | 385.86%4.83M | 127.98%3.59M | -66.15%7.58M | -64.31%10.53M |
Operating expense | -3.18%28.4M | 16.95%8.19M | 13.84%8.69M | -9.58%6.48M | -27.59%6.41M | -2.06%29.33M | -11.68%7M | 19.02%7.63M | -16.24%7.17M | 17.52%8.85M |
Selling and administrative expenses | -4.63%24.56M | 19.09%7.24M | 14.55%7.72M | -9.34%5.69M | -33.86%5.28M | -14.02%25.75M | -39.59%6.08M | 18.19%6.74M | -20.08%6.27M | 17.04%7.99M |
-Selling and marketing expense | -3.83%12.74M | 9.28%3.41M | -3.06%3.23M | 9.10%3.36M | -16.15%2.74M | -7.88%13.25M | -24.45%3.12M | -1.45%3.33M | -11.35%3.08M | -3.77%3.27M |
-General and administrative expense | -5.48%11.81M | 29.48%3.82M | 31.77%4.49M | -27.11%2.33M | -46.13%2.54M | -19.70%12.5M | -50.17%2.95M | 46.81%3.41M | -27.01%3.19M | 37.68%4.72M |
Depreciation and amortization | 7.29%3.84M | 2.81%950K | 8.52%968K | -11.25%797K | 30.10%1.13M | --3.58M | --924K | 25.63%892K | 26.12%898K | 22.11%867K |
-Depreciation | 7.29%3.84M | 2.81%950K | 8.52%968K | -11.25%797K | 30.10%1.13M | --3.58M | --924K | 25.63%892K | 26.12%898K | 22.11%867K |
Operating profit | -1,013.06%-31.28M | -749.45%-18.42M | -210.07%-12.53M | -992.59%-3.62M | 14.81%1.92M | -137.85%-2.81M | 77.45%-2.17M | 78.98%-4.04M | -97.07%405K | -92.38%1.67M |
Net non-operating interest income (expenses) | -69.28%235K | -54.26%43K | -158.82%-70K | -57.58%84K | -50.96%178K | 1,442.11%765K | 117.34%94K | -44.39%119K | 4.21%198K | 348.15%363K |
Non-operating interest income | -30.49%677K | -46.50%84K | -41.62%101K | -13.77%238K | -32.63%254K | --974K | --157K | -22.07%173K | 41.54%276K | 233.63%377K |
Non-operating interest expense | 111.48%442K | -34.92%41K | 216.67%171K | 97.44%154K | 442.86%76K | 266.67%209K | 425.00%63K | 575.00%54K | 1,460.00%78K | -56.25%14K |
Net investment income | 117.16%1.18M | -95.44%68K | -79.88%104K | 1.56M | 542K | -41.82%345K | 665.13%1.49M | 115.42%517K | ||
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 0 | 0 | 0 | -98.87%12K | 1.05M | 0 | -98.37%7K | 0 | 1,532.31%1.06M |
Gain(Loss) on derecognition of available-for-sale financial assets | 40.00%70K | 70K | 0 | 50K | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -43.27%97K | -51.43%-53K | 116.67%4K | -200.00%-19K | -24.89%169K | -81.29%171K | 96.56%-35K | -103.20%-24K | -94.56%19K | -72.89%225K |
Less:Other special charges | ---- | ---4K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 43.27%-97K | 62.86%57K | -116.67%-4K | 200.00%19K | 24.89%-169K | 81.29%-171K | -92.86%35K | 105.11%24K | 81.73%-19K | 72.89%-225K |
Other non-operating income (expenses) | 46.88%824K | 44.59%227K | 76.52%233K | 80.00%234K | -2.99%130K | -83.59%561K | -94.70%157K | -28.65%132K | -2.99%130K | -3.60%134K |
Income before tax | -2,335.94%-30.05M | -1,102.27%-16.95M | -257.09%-12.37M | -244.74%-3.25M | -36.71%2.52M | -88.51%1.34M | 84.76%-1.41M | 79.70%-3.46M | -84.72%2.24M | -82.96%3.97M |
Income tax | -2,123.94%-4.31M | -1,052.21%-1.57M | -280.97%-2.68M | -203.88%-722K | 83.84%660K | -94.03%213K | 92.47%-136K | 79.87%-704K | -81.08%695K | -93.09%359K |
Net income | -2,375.86%-25.74M | -1,107.61%-15.39M | -251.00%-9.68M | -263.07%-2.53M | -48.69%1.86M | -86.10%1.13M | 82.89%-1.27M | 79.65%-2.76M | -85.94%1.55M | -80.06%3.62M |
Net income continuous operations | -2,375.86%-25.74M | -1,107.61%-15.39M | -251.00%-9.68M | -263.07%-2.53M | -48.69%1.86M | -86.10%1.13M | 82.89%-1.27M | 79.65%-2.76M | -85.94%1.55M | -80.06%3.62M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -2,375.86%-25.74M | -1,107.61%-15.39M | -251.00%-9.68M | -263.07%-2.53M | -48.69%1.86M | -86.10%1.13M | 82.89%-1.27M | 79.65%-2.76M | -85.94%1.55M | -80.06%3.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2,375.86%-25.74M | -1,107.61%-15.39M | -251.00%-9.68M | -263.07%-2.53M | -48.69%1.86M | -86.10%1.13M | 82.89%-1.27M | 79.65%-2.76M | -85.94%1.55M | -80.06%3.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2,363.79%-0.1313 | -1,107.69%-0.0785 | -250.35%-0.0494 | -263.29%-0.0129 | -48.37%0.0095 | -88.78%0.0058 | 76.62%-0.0065 | 79.62%-0.0141 | -85.94%0.0079 | -80.10%0.0184 |
Diluted earnings per share | -2,363.79%-0.1313 | -1,107.69%-0.0785 | -250.35%-0.0494 | -263.29%-0.0129 | -48.37%0.0095 | -88.78%0.0058 | 82.89%-0.0065 | 79.62%-0.0141 | -85.94%0.0079 | -80.10%0.0184 |
Dividend per share | -80.00%0.005 | 0 | -80.00%0.005 | 0 | 0 | -25.00%0.025 | 0 | -25.00%0.025 | 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.