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 | -3.63%268.25M | -35.06%43.93M | -7.23%71.54M | 13.36%78.95M | 15.44%73.83M | -6.60%278.36M | -29.56%67.64M | 5.10%77.12M | 20.75%69.65M | -10.85%63.95M |
Cost of revenue | -5.16%190.22M | -12.76%43.18M | -17.69%45.87M | -3.42%53.75M | 19.49%47.43M | 6.87%200.56M | -5.74%49.49M | 28.32%55.73M | 35.01%55.65M | -22.42%39.69M |
Gross profit | 0.29%78.03M | -95.85%753K | 20.01%25.67M | 80.05%25.2M | 8.83%26.4M | -29.51%77.8M | -58.29%18.15M | -28.57%21.39M | -14.95%14M | 17.90%24.26M |
Operating expense | 8.88%33.82M | 2.26%10.21M | 7.95%8.44M | 72.21%7.54M | -14.11%7.62M | 10.84%31.06M | 247.41%9.99M | -25.11%7.82M | -21.16%4.38M | -2.23%8.87M |
Selling and administrative expenses | 8.88%33.82M | 2.26%10.21M | 7.95%8.44M | 72.21%7.54M | -14.11%7.62M | -4.02%31.06M | 38.49%9.99M | -25.11%7.82M | -21.16%4.38M | -2.23%8.87M |
-General and administrative expense | 8.88%33.82M | 2.26%10.21M | 7.95%8.44M | 72.21%7.54M | -14.11%7.62M | -4.02%31.06M | 38.49%9.99M | -25.11%7.82M | -21.16%4.38M | -2.23%8.87M |
Operating profit | -5.41%44.21M | -215.90%-9.46M | 26.96%17.23M | 83.62%17.66M | 22.06%18.78M | -43.25%46.74M | -79.92%8.16M | -30.43%13.57M | -11.79%9.62M | 33.79%15.39M |
Net non-operating interest income (expenses) | -38.44%2.03M | -178.64%-254K | -80.60%950K | 167.12%647K | 171.82%688K | 383.72%3.3M | 108.34%323K | 165.04%4.9M | -74.95%-964K | -129.39%-958K |
Non-operating interest income | -8.99%12.53M | -46.33%2.44M | -49.77%3.53M | 184.76%3.25M | 213.74%3.31M | 17.75%13.77M | 180.79%4.55M | 90.66%7.03M | -62.83%1.14M | -68.19%1.06M |
Non-operating interest expense | 0.29%10.5M | -36.21%2.69M | 21.19%2.58M | 23.69%2.61M | 30.25%2.62M | 4.22%10.47M | -6.76%4.22M | 15.84%2.13M | -41.87%2.11M | 3,431.58%2.01M |
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 | 1.81M | 1.79M | 22K | 0 | 0 | 0 | ||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 103.90%51K | -263.41%-4.8M | 259.84%4.17M | 153.03%403K | 172.21%278K | 95.58%-1.31M | 96.02%-1.32M | -36.65%1.16M | 30.15%-760K | -114.39%-385K |
Income before tax | -1.30%48.1M | -277.60%-12.73M | 13.97%22.37M | 137.01%18.71M | 40.61%19.75M | -12.58%48.73M | 21.46%7.17M | -15.33%19.62M | -14.43%7.9M | -19.46%14.05M |
Income tax | 1.47%14.62M | -72.78%540K | 10.46%5.38M | -7.96%3.8M | 43.19%4.89M | 180.96%14.41M | 140.80%1.98M | 10.55%4.87M | 102.95%4.13M | -3.67%3.42M |
Net income | -2.46%33.48M | -356.02%-13.27M | 15.13%16.98M | 296.20%14.91M | 39.77%14.86M | -32.18%34.33M | -51.85%5.18M | -21.41%14.75M | -47.66%3.76M | -23.49%10.63M |
Net income continuous operations | -2.46%33.48M | -356.02%-13.27M | 15.13%16.98M | 296.20%14.91M | 39.77%14.86M | -32.18%34.33M | -51.85%5.18M | -21.41%14.75M | -47.66%3.76M | -23.49%10.63M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0.00%-1K | 0 | 0 | 0 | 0 |
Net income attributable to the company | -2.46%33.48M | -356.02%-13.27M | 15.13%16.98M | 296.20%14.91M | 39.77%14.86M | -32.18%34.33M | -51.86%5.18M | -21.41%14.75M | -47.66%3.76M | -23.49%10.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.46%33.48M | -356.02%-13.27M | 15.13%16.98M | 296.20%14.91M | 39.77%14.86M | -32.18%34.33M | -51.86%5.18M | -21.41%14.75M | -47.66%3.76M | -23.49%10.63M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.52%0.0968 | -356.00%-0.0384 | 14.99%0.0491 | 295.41%0.0431 | 40.07%0.043 | -32.17%0.0993 | -51.92%0.015 | -21.36%0.0427 | -47.60%0.0109 | -23.63%0.0307 |
Diluted earnings per share | -2.52%0.0968 | -356.00%-0.0384 | 14.99%0.0491 | 295.41%0.0431 | 40.07%0.043 | -32.17%0.0993 | -51.81%0.015 | -21.36%0.0427 | -47.60%0.0109 | -23.63%0.0307 |
Dividend per share | -33.33%0.03 | -25.00%0.015 | -40.00%0.015 | 0 | 0 | 12.50%0.045 | 33.33%0.02 | 0.025 | 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.