Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
Salesforce
CRM
| (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | -46.99%1.72M | -91.46%548K | -53.21%1.65M | -49.52%15.44M | -57.31%2.25M | -64.72%3.24M | -34.62%6.42M | -44.09%3.53M | 16.58%30.59M | 19.13%5.27M |
| Operating revenue | -46.99%1.72M | -91.46%548K | -53.21%1.65M | -49.52%15.44M | -57.31%2.25M | -64.72%3.24M | -34.62%6.42M | -44.09%3.53M | 16.58%30.59M | 19.13%5.27M |
| Cost of revenue | -49.15%1.62M | -91.78%501K | -56.87%1.49M | -51.67%14.99M | -57.19%2.26M | -65.33%3.18M | -38.66%6.09M | -47.83%3.46M | 17.37%31.02M | 14.23%5.28M |
| Gross profit | 78.18%98K | -85.67%47K | 122.22%160K | 202.29%446K | -28.57%-9K | 1,475.00%55K | 395.50%328K | 122.93%72K | -124.74%-436K | 96.43%-7K |
| Operating expense | -87.74%251K | 15.90%729K | -25.65%739K | -3.27%4.2M | 2.50%533K | 27.78%2.05M | -48.65%629K | -0.40%994K | -50.64%4.35M | -80.78%520K |
| Selling and administrative expenses | -87.74%251K | 15.90%729K | -25.65%739K | -2.89%4.2M | 2.30%533K | 27.78%2.05M | -48.65%629K | 1.43%994K | -49.52%4.33M | -80.39%521K |
| -Selling and marketing expense | --0 | --0 | --0 | -22.47%207K | -100.84%-1K | 36.36%75K | 20.00%54K | 64.58%79K | -0.74%267K | 138.00%119K |
| -General and administrative expense | -87.27%251K | 26.78%729K | -19.23%739K | -1.60%4M | 32.84%534K | 27.47%1.97M | -51.27%575K | -1.82%915K | -51.10%4.06M | -84.58%402K |
| Research and development costs | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -92.58%17K | -102.08%-1K |
| Operating profit | 92.32%-153K | -126.58%-682K | 37.20%-579K | 21.42%-3.76M | -2.85%-542K | -24.03%-1.99M | 77.47%-301K | 29.73%-922K | 46.85%-4.78M | 81.83%-527K |
| Net non-operating interest income expense | -31.82%45K | -40.79%45K | -40.66%54K | 0.00%298K | -4.41%65K | -16.46%66K | -3.80%76K | 26.39%91K | 156.90%298K | 240.00%68K |
| Non-operating interest income | -31.82%45K | -40.79%45K | -40.66%54K | 0.00%298K | -4.41%65K | -16.46%66K | -3.80%76K | 26.39%91K | 156.90%298K | 240.00%68K |
| Other net income (expense) | -95.24%1K | 87.50%-1K | 81.82%-4K | 105.96%89K | 106.75%98K | 133.33%21K | 94.56%-8K | -122.92%-22K | -63.35%-1.49M | 11.52%-1.45M |
| Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.02%185K | --0 |
| Special income (charges) | --0 | --0 | ---- | 101.27%21K | --0 | 1,050.00%23K | 99.04%-2K | ---- | 39.17%-1.65M | 46.78%-1.45M |
| -Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -42.02%1.23M | ---- |
| -Write off | --0 | --0 | ---- | -99.54%2K | --0 | --0 | -99.04%2K | ---- | -27.35%433K | -62.08%226K |
| -Gain on sale of business | --0 | ---- | ---- | 130.00%23K | --0 | --23K | ---- | ---- | --10K | --10K |
| Other non- operating income (expenses) | 150.00%1K | 83.33%-1K | 81.82%-4K | 383.33%68K | 2,550.00%98K | 66.67%-2K | 33.33%-6K | -340.00%-22K | 51.02%-24K | 75.00%-4K |
| Income before tax | 94.38%-107K | -173.82%-638K | 37.98%-529K | 43.61%-3.37M | 80.16%-379K | -25.49%-1.91M | 83.40%-233K | 25.44%-853K | 38.98%-5.98M | 57.75%-1.91M |
| Income tax | 1K | 0.00%-1K | 133.33%1K | 20,050.00%399K | 20,250.00%403K | 0 | 0.00%-1K | -200.00%-3K | 33.33%-2K | -100.00%-2K |
| Net income | 94.33%-108K | -174.57%-637K | 37.65%-530K | 36.91%-3.77M | 59.01%-782K | -25.33%-1.91M | 83.46%-232K | 25.63%-850K | 38.98%-5.97M | 57.79%-1.91M |
| Net income continuous Operations | 94.33%-108K | -174.57%-637K | 37.65%-530K | 36.91%-3.77M | 59.01%-782K | -25.33%-1.91M | 83.46%-232K | 25.63%-850K | 38.98%-5.97M | 57.79%-1.91M |
| Minority interest income | 0 | 0 | 1K | -8K | -1K | 9K | -16K | 0 | 0 | 0 |
| Net income attributable to the parent company | 94.36%-108K | -194.91%-637K | 37.53%-531K | 37.04%-3.76M | 59.07%-781K | -25.92%-1.91M | 84.60%-216K | 25.63%-850K | 38.98%-5.97M | 57.79%-1.91M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | 94.36%-108K | -194.91%-637K | 37.53%-531K | 37.04%-3.76M | 59.07%-781K | -25.92%-1.91M | 84.60%-216K | 25.63%-850K | 38.98%-5.97M | 57.79%-1.91M |
| Basic earnings per share | 96.23%-0.04 | -145.45%-0.27 | 47.73%-0.23 | 40.19%-1.86 | 75.29%-0.21 | -26.19%-1.06 | 85.53%-0.11 | 31.25%-0.44 | 43.25%-3.11 | 66.27%-0.85 |
| Diluted earnings per share | 96.23%-0.04 | -145.45%-0.27 | 47.73%-0.23 | 40.19%-1.86 | 75.29%-0.21 | -26.19%-1.06 | 85.53%-0.11 | 31.25%-0.44 | 43.25%-3.11 | 66.27%-0.85 |
| Dividend per share | ||||||||||
| Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |