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 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 21.99%337.59B | 20.07%88.49B | 22.38%93.58B | 25.01%73.28B | 25.82%276.74B | 73.7B | 22.11%76.47B | 33.43%67.96B | 26.69%58.62B | 22.79%219.95B |
Operating revenue | 21.99%337.59B | 20.07%88.49B | 22.38%93.58B | 25.01%73.28B | 25.82%276.74B | --73.7B | 22.11%76.47B | 33.43%67.96B | 26.69%58.62B | 22.79%219.95B |
Cost of revenue | 15.74%207.81B | 13.02%55.04B | 14.83%56.82B | 22.63%47.58B | 13.50%179.55B | 48.7B | 12.17%49.48B | 20.37%42.57B | 9.21%38.8B | 15.77%158.2B |
Gross profit | 33.54%129.78B | 33.81%33.44B | 36.21%36.75B | 29.67%25.7B | 57.39%97.19B | 24.99B | 45.81%26.98B | 63.08%25.4B | 84.51%19.82B | 45.39%61.75B |
Operating expense | 9.86%95.76B | 12.42%25.66B | 5.17%26.04B | 21.24%21.19B | 27.76%87.16B | 22.82B | 31.68%24.76B | 38.64%22.1B | 7.23%17.48B | 5.83%68.22B |
Selling and administrative expenses | 9.88%74.7B | 4.19%20.24B | 6.73%20.75B | 30.24%16.19B | 37.30%67.99B | --19.43B | 45.19%19.44B | 45.28%16.69B | 8.85%12.43B | 0.45%49.52B |
-Selling and marketing expense | 9.14%63.98B | 3.44%17.3B | 6.20%17.95B | 33.12%13.89B | 47.48%58.62B | --16.73B | 55.29%16.91B | 61.95%14.55B | 14.58%10.43B | -2.31%39.75B |
-General and administrative expense | 14.48%10.73B | 8.81%2.94B | 10.24%2.8B | 15.21%2.3B | -4.09%9.37B | --2.7B | 1.30%2.54B | -14.56%2.14B | -13.72%1.99B | 13.46%9.77B |
Research and development costs | -0.70%21.05B | -0.09%5.42B | -0.52%5.29B | -0.94%5B | 2.22%21.2B | --5.43B | -1.72%5.32B | 3.91%5.41B | 3.45%5.05B | 24.37%20.74B |
Operating profit | 239.34%34.03B | 258.95%7.78B | 382.84%10.71B | 92.57%4.51B | 254.96%10.03B | 2.17B | 836.40%2.22B | 1,002.93%3.3B | 142.15%2.34B | 70.58%-6.47B |
Net non-operating interest income expense | 92.54%-45.23M | 24.50%-113.68M | 134.35%51.44M | 75.09%-42.11M | 37.57%-606.17M | -150.57M | 43.50%-149.73M | 40.05%-136.81M | 23.14%-169.06M | -66.00%-970.92M |
Non-operating interest income | 57.73%1.29B | 63.99%354.47M | 55.59%313.09M | 51.70%279.76M | 24.48%818.99M | --216.15M | -4.06%201.23M | 14.06%217.19M | 67.11%184.42M | 20.49%657.91M |
Non-operating interest expense | -6.10%1.34B | 28.11%468.15M | -25.44%261.65M | -8.94%321.86M | -10.06%1.42B | --365.42M | -26.07%350.95M | -8.37%354M | 7.01%353.48M | 46.50%1.58B |
Total other finance cost | ---- | ---- | ---- | ---- | -97.14%1.3M | ---- | ---- | ---- | ---- | -9.15%45.64M |
Other net income (expense) | ||||||||||
Special income (charges) | 20.95%-897.51M | 58.28%-170.39M | 0.39%-275.3M | 31.31%-175.39M | -142.29%-1.14B | ---408.42M | 2.70%-276.38M | -287.14%-195.26M | -66.55%-255.35M | 87.34%-468.62M |
-Write off | -20.95%897.51M | -58.28%170.39M | -0.39%275.3M | -31.31%175.39M | 142.29%1.14B | --408.42M | -2.70%276.38M | 287.14%195.26M | 66.55%255.35M | 80.27%468.62M |
Other non- operating income (expenses) | -72.07%29.47M | 52.90%-933.3M | 78.99%2.49B | 4.26%1.39B | -68.59%105.5M | ---1.98B | -17.30%1.39B | 12.14%-636.64M | 43.75%1.34B | -28.40%335.88M |
Income before tax | 170.90%37.99B | 198.15%6.9B | 282.90%13.95B | 62.80%5.48B | 307.56%14.02B | 2.31B | 201.45%3.64B | 519.11%4.7B | 158.48%3.37B | 71.33%-6.76B |
Income tax | 1,223.17%2.18B | 601.91%674.25M | 2,066.84%1.09B | 1,237.56%112.5M | 334.40%164.54M | 96.06M | 710.24%50.1M | 296.96%9.97M | 115.23%8.41M | -131.82%-70.19M |
Net income | 158.41%35.81B | 180.65%6.22B | 258.03%12.86B | 59.86%5.37B | 307.28%13.86B | 2.22B | 195.30%3.59B | 520.12%4.69B | 158.89%3.36B | 71.60%-6.69B |
Net income continuous Operations | 158.41%35.81B | 180.65%6.22B | 258.03%12.86B | 59.86%5.37B | 307.28%13.86B | --2.22B | 195.30%3.59B | 520.12%4.69B | 158.89%3.36B | 71.60%-6.69B |
Minority interest income | -23.95%1.14M | 20.85%255K | 70.93%441K | 90.98%1.5M | 285K | -42.82%211K | 52.24%749K | 435.06%258K | -63.92%787K | |
Net income attributable to the parent company | 158.43%35.81B | 180.69%6.22B | 258.05%12.86B | 59.86%5.37B | 307.23%13.86B | 2.22B | 195.37%3.59B | 519.86%4.69B | 158.89%3.36B | 71.59%-6.69B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 158.43%35.81B | 180.69%6.22B | 258.05%12.86B | 59.86%5.37B | 307.23%13.86B | 2.22B | 195.37%3.59B | 519.86%4.69B | 158.89%3.36B | 71.59%-6.69B |
Basic earnings per share | 162.33%5.85 | 189.90%1.0291 | 269.74%2.128 | 60.03%0.8611 | 304.59%2.23 | 0.355 | 192.81%0.5755 | 516.00%0.751 | 158.33%0.5381 | 72.05%-1.09 |
Diluted earnings per share | 168.25%5.66 | 189.90%1.0291 | 269.74%2.128 | 60.03%0.8611 | 293.58%2.11 | 0.355 | 192.81%0.5755 | 474.09%0.6753 | 158.33%0.5381 | 72.05%-1.09 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |