Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Nu Holdings
NU
5
Liberty Latin America-A
LILA
(FY)Jan 31, 2025 | (Q4)Jan 31, 2025 | (Q3)Oct 31, 2024 | (Q2)Jul 31, 2024 | (Q1)Apr 30, 2024 | (FY)Jan 31, 2024 | (Q4)Jan 31, 2024 | (Q3)Oct 31, 2023 | (Q2)Jul 31, 2023 | (Q1)Apr 30, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.98%3.08B | -6.53%766.4M | -9.51%749.7M | -5.98%787.3M | -9.85%772.5M | -7.58%3.34B | -13.63%819.9M | -6.43%828.5M | -9.09%837.4M | -10.93%856.9M |
Cost of revenue | -3.92%2.25B | -1.51%561.4M | -8.35%550.7M | -1.65%579.6M | -4.01%559.6M | -5.69%2.34B | -23.10%570M | -1.10%600.9M | -2.56%589.3M | -4.72%583M |
Gross profit | -17.50%824.6M | -17.97%205M | -12.57%199M | -16.28%207.7M | -22.27%212.9M | -11.71%999.5M | 20.16%249.9M | -18.07%227.6M | -21.56%248.1M | -21.79%273.9M |
Operating expense | -13.68%531.5M | -23.80%124.2M | -11.79%143.6M | -12.69%129.4M | -5.22%134.3M | 2.22%615.7M | -9.86%163M | 14.57%162.8M | 5.56%148.2M | -12.42%141.7M |
Selling and administrative expenses | -14.23%538.1M | -24.05%125.4M | -13.31%145.9M | -13.09%131.5M | -5.19%135.3M | 2.34%627.4M | -9.46%165.1M | 16.96%168.3M | 3.00%151.3M | -12.29%142.7M |
-Selling and marketing expense | -3.53%276.2M | 14.92%70.1M | -3.56%73.2M | -9.99%66.7M | -12.08%66.2M | -1.56%286.3M | -18.37%61M | 5.27%75.9M | -0.67%74.1M | -9.71%75.3M |
-General and administrative expense | -23.22%261.9M | -46.88%55.3M | -21.32%72.7M | -16.06%64.8M | 2.52%69.1M | 5.86%341.1M | -3.28%104.1M | 28.69%92.4M | 6.78%77.2M | -15.01%67.4M |
Total other operating income | -43.59%6.6M | -42.86%1.2M | -58.18%2.3M | -32.26%2.1M | 0.00%1M | 9.03%11.7M | 37.17%2.1M | 205.56%5.5M | -52.31%3.1M | 11.11%1M |
Operating profit | -23.63%293.1M | -7.02%80.8M | -14.51%55.4M | -21.62%78.3M | -40.54%78.6M | -27.55%383.8M | 220.01%86.9M | -52.25%64.8M | -43.21%99.9M | -29.83%132.2M |
Net non-operating interest income (expenses) | 3.19%-188M | 7.42%-44.9M | 5.94%-47.5M | 0.21%-47.7M | -1.27%-48M | -15.45%-194.2M | 0.24%-48.5M | 0.59%-50.5M | -35.80%-47.8M | -41.07%-47.4M |
Non-operating interest income | 3.85%8.1M | -27.27%1.6M | 5.56%1.9M | 21.05%2.3M | 21.05%2.3M | 23.03%7.8M | 13.40%2.2M | 5.88%1.8M | 35.71%1.9M | 46.15%1.9M |
Non-operating interest expense | -3.61%192M | -9.16%45.6M | -5.96%47.3M | -0.60%49.4M | 1.43%49.7M | 14.12%199.2M | -5.74%50.2M | 0.80%50.3M | 35.79%49.7M | 40.80%49M |
Total other finance cost | 46.43%4.1M | 80.00%900K | 5.00%2.1M | --600K | 100.00%600K | --2.8M | --500K | -23.08%2M | ---- | 200.00%300K |
Net investment income | 185.77%181.4M | -102.24%-500K | 226.51%117.4M | 288.25%72.1M | 92.59%-7.6M | -605.65%-211.5M | -90.59%22.3M | 27.50%-92.8M | -447.14%-38.3M | -342.24%-102.6M |
Gain(Loss) on financial instruments designated as cash flow hedges | -173.08%-77.1M | 0 | -223.49%-53.1M | -248.72%-29M | -88.82%5.1M | 2,587.03%105.5M | 96.70%-2.7M | 3.12%43M | 3,800.00%19.5M | 3,357.14%45.6M |
Gain(Loss) on derecognition of available-for-sale financial assets | 154.55%5.6M | 7.14%1.5M | 62.50%1.3M | 253.33%2.3M | -66.67%500K | -17.01%2.2M | -59.43%1.4M | 161.54%800K | -200.00%-1.5M | 250.00%1.5M |
Income from associates and other participating interests | 0 | -200.00%-100K | 300.00%200K | 0 | -100K | 0 | 534.78%100K | -100K | 0 | 0 |
Special income (charges) | -54.42%-34.9M | -421.43%-21.9M | 46.40%-6.7M | -480.00%-3.8M | 63.77%-2.5M | 77.67%-22.6M | 95.17%-4.2M | -247.22%-12.5M | 111.76%1M | -213.64%-6.9M |
Less:Write off | 54.42%34.9M | 421.43%21.9M | -46.40%6.7M | 480.00%3.8M | -63.77%2.5M | -77.67%22.6M | -95.17%4.2M | 247.22%12.5M | -111.76%-1M | 213.64%6.9M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 184.97%180.1M | -73.06%14.9M | 241.65%67M | 120.12%72.2M | 16.07%26M | -78.96%63.2M | 10.51%55.3M | -650.79%-47.3M | -74.21%32.8M | -82.35%22.4M |
Income tax | 139.09%52.6M | -63.89%3.9M | 433.87%20.7M | 91.92%19M | 20.00%9M | -71.96%22M | -58.86%10.8M | 45.61%-6.2M | -69.54%9.9M | -75.88%7.5M |
Net income | 360.29%127.5M | -75.23%11M | 193.54%46.3M | 170.05%53.2M | 29.77%17M | -86.84%27.7M | 161.36%44.4M | -1,750.00%-49.5M | -79.20%19.7M | -86.33%13.1M |
Net income continuous operations | 209.47%127.5M | -75.28%11M | 212.65%46.3M | 132.31%53.2M | 14.09%17M | -81.44%41.2M | 87.06%44.5M | -905.88%-41.1M | -75.82%22.9M | -84.45%14.9M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | -17.38%-13.5M | 98.53%-100K | -300.00%-8.4M | ---3.2M | ---1.8M |
Noncontrolling interests | 82.42%-1.6M | 600K | 70.83%-700K | 61.54%-1.5M | 0 | 81.26%-9.1M | 0 | 14.29%-2.4M | -2.63%-3.9M | 33.33%-2.8M |
Net income attributable to the company | 250.82%129.1M | -76.58%10.4M | 199.79%47M | 131.78%54.7M | 6.92%17M | -85.79%36.8M | -18.89%44.4M | -912.07%-47.1M | -76.04%23.6M | -84.10%15.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 250.82%129.1M | -76.58%10.4M | 199.79%47M | 131.78%54.7M | 6.92%17M | -85.79%36.8M | -18.89%44.4M | -912.07%-47.1M | -76.04%23.6M | -84.10%15.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | 257.14%0.025 | -77.78%0.002 | 200.00%0.009 | 100.00%0.01 | 0.00%0.003 | -86.00%0.007 | -18.18%0.009 | -1,000.00%-0.009 | -73.68%0.005 | -84.21%0.003 |
Diluted earnings per share | 257.14%0.025 | -77.78%0.002 | 200.00%0.009 | 100.00%0.01 | 0.00%0.003 | -86.00%0.007 | -18.18%0.009 | -1,000.00%-0.009 | -73.68%0.005 | -84.21%0.003 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | -95.24%0.0025 | 0 | 0 | -87.50%0.0025 | 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.