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 | -31.80%164.9M | -34.09%38.18M | -49.26%29.08M | -25.65%50.03M | -19.65%47.61M | 9.44%241.78M | -0.93%57.92M | 5.98%57.32M | 30.56%67.29M | 4.24%59.25M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 41.43%226.77M | 745.75%111.2M | -53.61%33.75M | -25.98%41.64M | -17.25%40.18M | 172.61%160.34M | 73.26%-17.22M | 58.82%72.75M | 47.38%56.25M | 23.70%48.56M |
Depreciation and amortization | 14.35%25.31M | -14.89%6.66M | 37.00%6.22M | 33.21%6.21M | 21.81%6.22M | 11.80%22.14M | 59.19%7.83M | -7.61%4.54M | -6.94%4.66M | 2.99%5.1M |
-Depreciation | 14.35%25.31M | -14.89%6.66M | 37.00%6.22M | 33.21%6.21M | 21.81%6.22M | 11.80%22.14M | 59.19%7.83M | -7.61%4.54M | -6.94%4.66M | 2.99%5.1M |
Other operating expenses | 10.88%259.17M | 116.62%123.78M | -53.12%33.57M | -29.79%39.97M | 28.68%61.85M | 5,695.86%233.74M | 145.91%57.14M | 60.35%71.61M | 57.25%56.92M | 21.94%48.07M |
Total other operating income | -39.60%57.71M | -76.59%19.24M | 77.62%6.04M | -14.86%4.54M | 504.86%27.88M | --95.54M | --82.19M | -9.74%3.4M | 75.30%5.34M | -9.93%4.61M |
Operating profit | -175.98%-61.88M | -197.18%-73.03M | 69.76%-4.67M | -23.97%8.4M | -30.55%7.42M | 48.04%81.44M | 376.17%75.15M | -286.43%-15.43M | -17.46%11.04M | -39.20%10.69M |
Net non-operating interest income (expenses) | 2.93%-70.04M | 5.09%-16.77M | 3.89%-17.96M | 2.13%-17.68M | 0.57%-17.64M | -8.22%-72.16M | -40.75%-17.67M | -3.00%-18.68M | -0.11%-18.07M | 1.11%-17.74M |
Non-operating interest expense | -2.93%70.04M | -5.09%16.77M | -3.89%17.96M | -2.13%17.68M | -0.57%17.64M | 183.40%72.16M | 161.63%17.67M | 3.00%18.68M | 0.11%18.07M | -1.11%17.74M |
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 | -59.38%-51K | -23.81%-26K | 0 | 0.00%-17K | 0.00%-8K | 44.83%-32K | 0.00%-21K | 255.56%14K | -30.77%-17K | 46.67%-8K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -1,526.25%-131.97M | -256.32%-89.82M | 33.66%-22.63M | -32.12%-9.31M | -44.82%-10.22M | 139.07%9.25M | 756.29%57.46M | -245.49%-34.1M | -50.33%-7.04M | -1,782.40%-7.06M |
Income tax | -107.59%-421K | -174.91%-4.56M | 102.27%61K | -151.56%-777K | 649.07%4.85M | 224.58%5.55M | 1,140.34%6.09M | 57.89%-2.69M | 27.17%1.51M | -51.50%648K |
Net income | -3,652.52%-131.55M | -265.96%-85.26M | 27.78%-22.69M | 0.26%-8.53M | -95.63%-15.08M | 119.26%3.7M | 728.79%51.37M | -802.64%-31.41M | -45.66%-8.55M | -350.44%-7.71M |
Net income continuous operations | -3,652.52%-131.55M | -265.96%-85.26M | 27.78%-22.69M | 0.26%-8.53M | -95.63%-15.08M | 119.26%3.7M | 728.79%51.37M | -802.64%-31.41M | -45.66%-8.55M | -350.44%-7.71M |
Noncontrolling interests | 104.43%228K | 63.07%-627K | 241.16%1.87M | 42.73%-666K | 63.64%-348K | -54.37%-5.14M | -54.64%-1.7M | 12.38%-1.32M | -95.79%-1.16M | -647.66%-957K |
Net income attributable to the company | -1,589.86%-131.78M | -259.47%-84.63M | 18.39%-24.56M | -6.43%-7.86M | -118.21%-14.73M | 155.63%8.85M | 850.42%53.07M | -1,428.09%-30.09M | -40.01%-7.39M | -326.41%-6.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,589.86%-131.78M | -259.47%-84.63M | 18.39%-24.56M | -6.43%-7.86M | -118.21%-14.73M | 155.63%8.85M | 850.42%53.07M | -1,428.09%-30.09M | -40.01%-7.39M | -326.41%-6.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,587.88%-0.2946 | -259.39%-0.1892 | 18.42%-0.0549 | -6.67%-0.0176 | -117.88%-0.0329 | 155.62%0.0198 | 846.54%0.1187 | -1,429.55%-0.0673 | -39.83%-0.0165 | -331.43%-0.0151 |
Diluted earnings per share | -1,587.88%-0.2946 | -259.39%-0.1892 | 18.42%-0.0549 | -6.67%-0.0176 | -117.88%-0.0329 | 155.62%0.0198 | 846.54%0.1187 | -1,429.55%-0.0673 | -39.83%-0.0165 | -331.43%-0.0151 |
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.