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 | -2.76%7.44B | -3.37%1.79B | -0.77%1.95B | -4.31%1.78B | -2.72%1.92B | -23.68%7.65B | -10.26%1.86B | -17.42%1.96B | -34.04%1.86B | -28.56%1.97B |
Cost of revenue | -2.45%8.08B | -3.48%1.96B | 8.09%2.1B | -7.92%1.99B | -5.47%2.04B | -23.42%8.28B | -15.81%2.03B | -30.12%1.94B | -27.03%2.16B | -19.31%2.15B |
Gross profit | -1.31%-645.18M | 4.73%-165.16M | -772.18%-149.62M | 30.07%-212.22M | 35.16%-118.19M | 20.07%-636.83M | 49.34%-173.36M | 105.57%22.26M | -109.04%-303.47M | -301.55%-182.27M |
Operating expense | -21.19%183.89M | -103.47%-1.36M | 16.57%51.33M | -16.57%66.38M | -5.17%66.95M | 7.01%233.34M | -16.33%39.15M | -9.86%44.03M | 31.83%79.56M | 13.74%70.6M |
Selling and administrative expenses | -5.75%228.42M | -23.74%33.25M | 24.18%56.93M | -15.48%68.77M | -3.72%68.88M | 8.45%242.36M | 15.29%43.6M | -15.75%45.85M | 20.89%81.36M | 11.92%71.55M |
-Selling and marketing expense | -9.60%73.88M | -145.30%-1.6M | 19.55%27.02M | -15.15%22.9M | -10.64%25.56M | -10.48%81.72M | 296.99%3.53M | 1.67%22.6M | -20.13%26.99M | -22.82%28.6M |
-General and administrative expense | -3.79%154.55M | -13.03%34.85M | 28.68%29.92M | -15.64%45.86M | 0.88%43.33M | 21.53%160.64M | 1.16%40.07M | -27.77%23.25M | 62.27%54.37M | 59.82%42.95M |
Other operating expenses | -21.04%9.12M | -77.80%748K | -32.47%1.42M | -14.26%4.09M | 118.45%2.87M | 69.47%11.55M | 86.50%3.37M | 90.98%2.1M | 474.34%4.77M | -57.37%1.31M |
Total other operating income | 160.92%53.65M | 351.97%35.36M | 79.43%7.02M | -1.45%6.47M | 112.54%4.8M | 68.28%20.56M | 209.20%7.82M | -41.31%3.91M | -15.60%6.57M | -54.25%2.26M |
Operating profit | 4.72%-829.07M | 22.92%-163.8M | -822.89%-200.95M | 27.26%-278.6M | 26.78%-185.14M | 14.25%-870.17M | 45.37%-212.51M | 95.15%-21.77M | -86.37%-383.03M | -991.53%-252.87M |
Net non-operating interest income (expenses) | -201.64%-43.12M | -93.14%-12.27M | -19.97%-11.22M | -691.31%-11.93M | -362.93%-7.69M | -144.31%-14.29M | -161.26%-6.35M | -218.49%-9.36M | -124.30%-1.51M | -62.46%2.92M |
Non-operating interest income | -29.67%15.87M | -23.18%3.03M | 298.31%4.48M | -39.93%4.4M | -61.02%3.97M | -54.99%22.56M | -74.67%3.94M | -91.31%1.12M | -29.74%7.32M | -9.25%10.18M |
Non-operating interest expense | 23.32%25.63M | 181.26%9.49M | 38.97%7.08M | -2.46%6M | -50.25%3.07M | 46.56%20.79M | -22.94%3.37M | 21.91%5.1M | 100.33%6.15M | 141.26%6.17M |
Total other finance cost | 107.54%33.35M | -16.03%5.81M | 60.09%8.62M | 285.56%10.33M | 691.34%8.59M | 337.25%16.07M | 765.00%6.92M | 525.32%5.38M | 134.27%2.68M | 24.71%1.09M |
Net investment income | 10,214.36%435.22M | 49,205.72%473.83M | -498.37%-28.26M | -662.20%-8.37M | -454.94%-1.98M | 77.99%-4.3M | 102.76%961K | -150.24%-4.72M | -122.90%-1.1M | -50.71%557K |
Gain(Loss) on financial instruments designated as cash flow hedges | -98.69%85K | 184.78%39K | 184.62%66K | 0 | -100.31%-20K | 191.15%6.48M | 99.68%-46K | -101.17%-78K | -63.47%61K | 1,620.53%6.54M |
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -63.99%-192.32M | 92.83%-2.67M | -337.04%-138.02M | -572.21%-32.76M | 56.67%-18.87M | -1,634.36%-117.27M | -63.36%-37.28M | 18.55%-31.58M | -546.25%-4.87M | -163.90%-43.54M |
Special income (charges) | -940.23M | -940.23M | 0 | 0 | ||||||
Less:Impairment of capital assets | --940.23M | --940.23M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -57.01%-1.57B | -152.76%-645.11M | -460.48%-378.39M | 15.06%-331.66M | 25.39%-213.69M | 0.20%-999.57M | 43.36%-255.22M | 85.43%-67.51M | -102.03%-390.45M | -370.68%-286.39M |
Income tax | -45.31%-271.49M | -112.90%-123.31M | -1,072.22%-133.12M | -12.07%-70.3M | 55.27%-24.52M | 27.16%-186.84M | 46.44%-57.92M | 89.42%-11.36M | -42.92%-62.73M | -2,001.25%-54.83M |
Net income | -59.70%-1.3B | -164.47%-521.8M | -336.77%-245.27M | 20.25%-261.36M | 18.31%-189.16M | -9.08%-812.73M | 42.39%-197.3M | 84.23%-56.16M | -119.39%-327.71M | -324.99%-231.56M |
Net income continuous operations | -59.70%-1.3B | -164.47%-521.8M | -336.77%-245.27M | 20.25%-261.36M | 18.31%-189.16M | -9.08%-812.73M | 42.39%-197.3M | 84.23%-56.16M | -119.39%-327.71M | -324.99%-231.56M |
Noncontrolling interests | -6.27%-34.48M | -8.34%-11.73M | 299.13%1.15M | 12.45%-12.47M | -63.82%-11.14M | -131.83%-32.44M | -22.70%-10.83M | 10.70%-576K | -312.93%-14.24M | -531.29%-6.8M |
Net income attributable to the company | -61.92%-1.26B | -173.53%-510.07M | -343.36%-246.42M | 20.60%-248.89M | 20.79%-178.03M | -6.73%-780.29M | 44.11%-186.48M | 84.37%-55.58M | -114.82%-313.47M | -316.12%-224.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -61.92%-1.26B | -173.53%-510.07M | -343.36%-246.42M | 20.60%-248.89M | 20.79%-178.03M | -6.73%-780.29M | 44.11%-186.48M | 84.37%-55.58M | -114.82%-313.47M | -316.12%-224.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | -61.91%-0.5547 | -173.50%-0.224 | -343.44%-0.1082 | 20.57%-0.1093 | 20.77%-0.0782 | -6.73%-0.3426 | 44.10%-0.0819 | 84.37%-0.0244 | -114.66%-0.1376 | -315.97%-0.0987 |
Diluted earnings per share | -61.91%-0.5547 | -173.50%-0.224 | -343.44%-0.1082 | 20.57%-0.1093 | 20.77%-0.0782 | -6.73%-0.3426 | 44.10%-0.0819 | 84.37%-0.0244 | -114.66%-0.1376 | -315.97%-0.0987 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.