Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Jefferies Financial
JEF
(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|
Total revenue | 75.41%243.16M | 96.22%138.62M | 70.65M |
Cost of revenue | 79.61%202.1M | 106.37%112.52M | 54.53M |
Gross profit | 57.32%41.06M | 61.90%26.1M | 16.12M |
Operating expense | 54.48%19.91M | 55.46%12.89M | 8.29M |
Staff costs | 62.60%13.36M | 56.73%8.21M | --5.24M |
Selling and administrative expenses | 26.07%3.81M | 69.45%3.02M | --1.78M |
-Selling and marketing expense | 0.26%782K | 150.80%780K | --311K |
-General and administrative expense | 35.04%3.03M | 52.27%2.24M | --1.47M |
Depreciation and amortization | 15.81%1.58M | 35.32%1.36M | --1.01M |
-Depreciation | 15.81%1.58M | 35.32%1.36M | --1.01M |
Rent and land expenses | --260K | --0 | --0 |
Other operating expenses | 133.10%993K | 31.91%426K | --322.95K |
Total other operating income | -36.09%86.35K | 114.58%135.11K | --62.97K |
Operating profit | 60.09%21.15M | 68.71%13.21M | 7.83M |
Net non-operating interest income (expenses) | -68.90%-4.8M | -89.62%-2.84M | -1.5M |
Non-operating interest income | 14,236.11%309.66K | -92.02%2.16K | --27.06K |
Non-operating interest expense | 84.16%4.86M | 89.34%2.64M | --1.4M |
Total other finance cost | 21.46%249K | 55.30%205K | --132K |
Net investment income | -332.56%-372K | -0.41%-86K | -85.65K |
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 | |||
Special income (charges) | -72.33%-2.67M | -499.77%-1.55M | -258.75K |
Less:Impairment of capital assets | --174K | --0 | --0 |
Less:Other special charges | -1,029.04%-339.52K | 53.91%-30.07K | ---65.25K |
Less:Write off | 79.52%2.84M | 388.27%1.58M | --324K |
Other non-operating income (expenses) | 150.79%790.49K | 276.36%315.2K | 83.75K |
Income before tax | 55.78%14.09M | 49.00%9.04M | 6.07M |
Income tax | 42.09%3.94M | 86.35%2.77M | 1.49M |
Net income | 61.84%10.15M | 36.87%6.27M | 4.58M |
Net income continuous operations | 61.84%10.15M | 36.87%6.27M | --4.58M |
Noncontrolling interests | -27.88%229.37K | 123.10%318.06K | 142.56K |
Net income attributable to the company | 66.63%9.92M | 34.10%5.95M | 4.44M |
Preferred stock dividends | |||
Other under preferred stock dividend | 0 | 0 | 0 |
Net income attributable to common stockholders | 66.63%9.92M | 34.10%5.95M | 4.44M |
Gross dividend payment | |||
Basic earnings per share | 66.63%0.0259 | 34.10%0.0155 | 0.0116 |
Diluted earnings per share | 66.63%0.0259 | 34.10%0.0155 | 0.0116 |
Dividend per share | |||
Accounting Standards | 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.