Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Palantir
PLTR
(Q2)Dec 31, 2024 | (Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 64.61%12.66M | 51.62%8.19M | -70.68%34.49M | -274.38%-29.97M | 50.23%32.83M | -73.67%7.69M | -89.07%5.4M | 63.87%117.63M | -62.83%17.19M | 523.00%21.86M |
Cost of revenue | 35.47%10.73M | 18.57%9.35M | -55.10%46.35M | -93.47%2.21M | 118.22%22.44M | -59.94%7.92M | -79.94%7.89M | 1.05%103.24M | -49.84%33.86M | 9.12%10.29M |
Gross profit | 947.37%1.93M | 53.09%-1.17M | -182.43%-11.86M | -92.99%-32.18M | -10.22%10.39M | -102.42%-228K | -124.75%-2.49M | 147.37%14.39M | 21.62%-16.68M | 295.54%11.57M |
Operating expense | 369.65%2.14M | -15.46%1.58M | -360.88%-28.44M | -5,021.80%-42.99M | 112.62%5.73M | -115.75%-794K | -53.34%1.87M | -96.55%10.9M | -100.27%-839.42K | 202.13%2.7M |
Selling and administrative expenses | ---- | ---- | 9.83%9.25M | ---- | ---- | ---- | ---- | 8.83%8.42M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -67.44%317.27K | ---- | ---- | ---- | ---- | 70.08%974.55K | ---- | ---- |
-General and administrative expense | ---- | ---- | 19.95%8.93M | ---- | ---- | ---- | ---- | 3.92%7.44M | ---- | ---- |
Other operating expenses | 186.86%3.04M | -10.37%1.76M | 123.45%48.55M | 328.27%31.72M | 60.55%6.09M | -83.92%1.06M | -54.76%1.97M | -93.13%21.73M | -97.60%7.41M | 39.06%3.8M |
Total other operating income | -51.73%894K | 86.73%183K | 348.17%86.24M | 403.84%83.95M | -67.00%363K | 20.34%1.85M | -71.35%98K | 146.16%19.24M | 480.19%16.66M | -40.12%1.1M |
Operating profit | -136.93%-209K | 36.96%-2.75M | 375.00%16.58M | 168.27%10.81M | -47.52%4.66M | -87.12%566K | -171.98%-4.36M | 101.01%3.49M | 95.27%-15.84M | 230.34%8.88M |
Net non-operating interest income (expenses) | -41.35%-2.56M | -45.77%-2.77M | -14.78%-16.06M | -22.57%-4.52M | -14.50%-4.01M | 49.00%-1.81M | 41.38%-1.9M | -146.70%-13.99M | -153.00%-3.69M | -137.98%-3.5M |
Non-operating interest expense | 41.35%2.56M | 45.77%2.77M | 14.78%16.06M | 22.57%4.52M | 14.50%4.01M | -49.00%1.81M | -41.38%1.9M | 146.70%13.99M | 153.00%3.69M | 137.98%3.5M |
Net investment income | ||||||||||
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 | -1K | 0 | ||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -122.28%-2.77M | 11.84%-5.52M | 104.93%518.08K | 132.23%6.29M | -87.96%647K | -249.10%-1.25M | -322.54%-6.26M | 97.02%-10.5M | 85.82%-19.52M | 104.26%5.37M |
Income tax | 17.59%234K | -12.50%7K | -98.33%101.96K | -40.20%-241.04K | -97.70%136K | 129.70%199K | -99.24%8K | 417.83%6.11M | 93.11%-171.92K | 965.69%5.9M |
Net income | 174.17%329K | 35.24%-4.13M | 129.22%6.42M | 150.73%12.54M | 196.05%511K | -92.04%120K | -462.12%-6.38M | 93.73%-21.99M | 81.71%-24.72M | 99.58%-532K |
Net income continuous operations | -107.88%-3.01M | 11.84%-5.53M | 102.50%416.12K | 133.76%6.53M | 196.05%511K | -196.02%-1.45M | -455.93%-6.27M | 95.26%-16.62M | 85.68%-19.35M | 99.58%-532K |
Net income discontinuous operations | 112.95%3.34M | 1,380.73%1.4M | 211.84%6.01M | ---- | ---- | --1.57M | ---109K | ---5.37M | ---- | ---- |
Noncontrolling interests | -156.41%-22K | 98.25%-1K | 83.21%-38.14K | 83.67%-11.14K | 85.00%-9K | 181.25%39K | -11.76%-57K | 94.10%-227.22K | -155.62%-68.22K | 98.49%-60K |
Net income attributable to the company | 333.33%351K | 34.67%-4.13M | 129.70%6.46M | 150.91%12.55M | 210.17%520K | -94.79%81K | -448.79%-6.32M | 93.72%-21.76M | 81.78%-24.66M | 99.61%-472K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 333.33%351K | 34.67%-4.13M | 129.70%6.46M | 150.91%12.55M | 210.17%520K | -94.79%81K | -448.79%-6.32M | 93.72%-21.76M | 81.78%-24.66M | 99.61%-472K |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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.