Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Jefferies Financial
JEF
5
Amazon
AMZN
(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 | 4.27%141.17M | 41.20%53.57M | 3.08%32.57M | -7.07%29.69M | -25.25%25.35M | -1.63%135.39M | -3.12%37.94M | -2.09%31.59M | -12.63%31.95M | 14.40%33.91M |
Cost of revenue | 5.81%86.56M | 40.91%32.95M | -2.97%19.03M | 1.42%19.16M | -22.60%15.42M | -6.97%81.8M | -7.07%23.38M | -4.15%19.61M | -17.03%18.89M | 1.92%19.92M |
Gross profit | 1.92%54.61M | 41.67%20.62M | 12.98%13.54M | -19.37%10.53M | -29.03%9.94M | 7.82%53.59M | 3.97%14.55M | 1.48%11.98M | -5.36%13.05M | 38.54%14M |
Operating expense | -2.52%38.97M | 23.68%11.57M | 4.26%10.1M | -22.50%8.46M | -11.78%8.84M | 10.62%39.98M | -0.11%9.36M | 4.69%9.69M | 8.22%10.91M | 34.80%10.02M |
Selling and administrative expenses | -2.52%38.97M | 23.68%11.57M | 4.26%10.1M | -22.50%8.46M | -11.78%8.84M | 10.62%39.98M | -0.11%9.36M | 4.69%9.69M | 8.22%10.91M | 34.80%10.02M |
-Selling and marketing expense | 29.78%2.16M | 51.87%934K | 516.46%487K | -23.09%433K | -25.19%303K | 1.63%1.66M | -36.09%615K | 186.81%79K | 27.95%563K | 25.00%405K |
-General and administrative expense | -3.92%36.81M | 21.70%10.64M | 0.05%9.61M | -22.47%8.02M | -11.21%8.54M | 11.05%38.31M | 4.00%8.74M | 2.83%9.61M | 7.32%10.35M | 35.24%9.61M |
Operating profit | 14.94%15.64M | 74.07%9.04M | 49.80%3.44M | -3.41%2.07M | -72.44%1.1M | 0.35%13.61M | 12.25%5.2M | -10.15%2.29M | -42.26%2.14M | 48.93%3.98M |
Net non-operating interest income (expenses) | -63.92%-159K | -241.67%-82K | 56.52%-20K | -108.33%-25K | -113.33%-32K | -28.48%-97K | -2.13%-24K | -206.67%-46K | 29.41%-12K | 25.00%-15K |
Non-operating interest expense | 63.92%159K | 241.67%82K | -56.52%20K | 108.33%25K | 113.33%32K | 28.48%97K | 2.13%24K | 206.67%46K | -29.41%12K | -25.00%15K |
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 | -784.00%-1.55M | -2,275.00%-609K | -175K | 28K | ||||||
Special income (charges) | -89.27%-441K | -1,210.53%-422K | -512.50%-49K | -106.19%-233K | 252.00%38K | -108.08%-8K | ||||
Less:Write off | ---- | ---- | 89.27%441K | 1,210.53%422K | 512.50%49K | ---- | ---- | 106.19%233K | -252.00%-38K | 108.08%8K |
Other non-operating income (expenses) | -26.35%-2.59M | -192.13%-1.26M | -80.16%-681K | -7.61%-396K | 68.31%-276K | -176.00%-2.05M | -58.60%-432K | 9.13%-378K | -523.73%-368K | -17,520.00%-871K |
Income before tax | 0.52%11.35M | 48.73%7.09M | 40.16%2.29M | -31.89%1.23M | -76.03%740K | -8.66%11.29M | 19.56%4.77M | -18.53%1.64M | -50.12%1.8M | 11.97%3.09M |
Income tax | -0.31%3.2M | 116.04%2.3M | -51.43%305K | -24.65%321K | -75.41%267K | -2.61%3.21M | -4.64%1.07M | 57.00%628K | -49.94%426K | 17.66%1.09M |
Net income | 0.85%8.15M | 29.34%4.79M | 97.22%1.99M | -34.13%905K | -76.36%473K | -10.86%8.08M | 29.00%3.7M | -37.31%1.01M | -50.18%1.37M | 9.11%2M |
Net income continuous operations | 0.85%8.15M | 29.34%4.79M | 97.22%1.99M | -34.13%905K | -76.36%473K | -10.86%8.08M | 29.00%3.7M | -37.31%1.01M | -50.18%1.37M | 9.11%2M |
Noncontrolling interests | -70.51%146K | -83.29%68K | 1,750.00%132K | -113.04%-18K | 14.29%-36K | -69.09%495K | -27.75%407K | -103.15%-8K | -78.74%138K | -131.11%-42K |
Net income attributable to the company | 5.51%8.01M | 43.26%4.72M | 82.68%1.86M | -25.32%923K | -75.09%509K | 1.62%7.59M | 42.86%3.29M | -24.96%1.02M | -41.39%1.24M | 20.25%2.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.51%8.01M | 43.26%4.72M | 82.68%1.86M | -25.32%923K | -75.09%509K | 1.62%7.59M | 42.86%3.29M | -24.96%1.02M | -41.39%1.24M | 20.25%2.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 5.56%0.0152 | 42.86%0.009 | 84.21%0.0035 | -25.00%0.0018 | -75.00%0.001 | 1.41%0.0144 | 43.18%0.0063 | -26.92%0.0019 | -40.00%0.0024 | 33.33%0.004 |
Diluted earnings per share | 5.56%0.0152 | 42.86%0.009 | 84.21%0.0035 | -25.00%0.0018 | -75.00%0.001 | 1.41%0.0144 | 43.18%0.0063 | -26.92%0.0019 | -40.00%0.0024 | 33.33%0.004 |
Dividend per share | 0.00%0.005 | 0 | 0 | 0 | 0.00%0.005 | 0.00%0.005 | 0 | 0 | 0 | 0.005 |
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.