Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Jefferies Financial
JEF
(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 | -4.35%729.08M | -9.26%180.55M | -6.59%178.45M | -1.69%183.28M | 0.55%186.79M | 5.03%762.22M | 3.62%198.97M | 4.84%191.04M | 3.87%186.44M | 8.00%185.77M |
Operating revenue | -4.57%711.66M | -9.55%175.99M | -6.44%174.63M | -2.42%178.19M | 0.53%182.85M | 5.33%745.71M | 4.02%194.58M | 5.26%186.64M | 4.29%182.6M | 7.93%181.9M |
Cost of revenue | -4.23%316.12M | -12.62%78.04M | -3.91%79.18M | -2.27%76.95M | 2.93%81.96M | 0.43%330.07M | -0.99%89.31M | 0.16%82.4M | -2.97%78.73M | 6.11%79.63M |
Gross profit | -4.44%412.95M | -6.52%102.51M | -8.62%99.27M | -1.28%106.33M | -1.24%104.83M | 8.83%432.15M | 7.70%109.66M | 8.70%108.64M | 9.51%107.71M | 9.46%106.15M |
Operating expense | -5.46%383.35M | -7.44%91.14M | -5.51%94.72M | -5.83%97.95M | -3.15%99.54M | 6.72%405.5M | 2.33%98.46M | 5.96%100.24M | 8.07%104.01M | 10.64%102.78M |
Selling and administrative expenses | -5.62%237.11M | -4.45%58.01M | -11.66%55.43M | -6.51%60.44M | 0.16%63.22M | 8.38%251.23M | 4.25%60.7M | 8.08%62.75M | 9.25%64.65M | 12.04%63.13M |
-General and administrative expense | -5.62%237.11M | -4.45%58.01M | -11.66%55.43M | -6.51%60.44M | 0.16%63.22M | 8.38%251.23M | 4.25%60.7M | 8.08%62.75M | 9.25%64.65M | 12.04%63.13M |
Depreciation amortization depletion | -5.20%146.24M | -12.26%33.13M | 4.79%39.29M | -4.72%37.5M | -8.40%36.32M | 4.12%154.26M | -0.61%37.76M | 2.59%37.49M | 6.19%39.36M | 8.48%39.65M |
-Depreciation and amortization | -5.20%146.24M | -12.26%33.13M | 4.79%39.29M | -4.72%37.5M | -8.40%36.32M | 4.12%154.26M | -0.61%37.76M | 2.59%37.49M | 6.19%39.36M | 8.48%39.65M |
Operating profit | 11.08%29.61M | 1.63%11.38M | -45.80%4.55M | 127.08%8.39M | 57.02%5.29M | 55.60%26.65M | 99.93%11.2M | 57.26%8.4M | 75.36%3.69M | -17.47%3.37M |
Net non-operating interest income expense | -14.57%-48.36M | -6.21%-12.61M | -10.38%-12.48M | -17.23%-12.2M | -28.41%-11.08M | -108.52%-42.21M | -65.42%-11.87M | -106.56%-11.31M | -143.20%-10.4M | -160.42%-8.63M |
Non-operating interest income | 149.16%1.19M | 239.47%387K | 55.88%212K | 211.11%140K | 144.51%445K | 173.56%476K | -14.29%114K | 257.89%136K | --45K | 256.86%182K |
Non-operating interest expense | 16.08%49.55M | 8.43%13M | 10.92%12.7M | 18.07%12.34M | 30.81%11.52M | 109.07%42.69M | 63.97%11.99M | 107.60%11.45M | 144.25%10.45M | 161.88%8.81M |
Other net income (expense) | -168.81%-32.21M | 61.77%-3.46M | -3,133.41%-43.55M | 1,494.18%15.35M | 78.57%-544K | -142.45%-11.98M | -14,054.69%-9.06M | 32.52%-1.35M | 130.98%963K | -1,228.44%-2.54M |
Special income (charges) | -125.55%-30.4M | 65.89%-2.71M | -2,650.58%-42.91M | 1,371.35%15.93M | 73.80%-716K | -46.71%-13.48M | -752.90%-7.93M | 60.00%-1.56M | -226.30%-1.25M | 31.23%-2.73M |
-Less:Restructuring and merger&acquisition | -28.84%8.38M | -84.37%1.04M | 329.69%6.14M | --0 | -58.31%1.21M | 145.50%11.78M | 1,493.05%6.64M | -58.20%1.43M | 96.12%808K | 423.47%2.9M |
-Less:Impairment of capital assets | --35.27M | --0 | --35.27M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | 879.93%13.25M | -29.40%-1.67M | -1,039.39%-1.5M | 3,679.78%15.93M | 195.21%493K | 61.29%-1.7M | -151.27%-1.29M | 72.73%-132K | -1,689.29%-445K | 104.88%167K |
Other non- operating income (expenses) | -220.92%-1.81M | 32.83%-757K | -402.82%-645K | -126.08%-578K | -11.34%172K | -64.76%1.5M | -230.14%-1.13M | -88.81%213K | 181.35%2.22M | -95.38%194K |
Income before tax | -85.07%-50.97M | 51.78%-4.69M | -1,108.59%-51.49M | 300.78%11.54M | 18.81%-6.33M | -241.84%-27.54M | -493.24%-9.74M | -99.81%-4.26M | -8.86%-5.75M | -883.42%-7.8M |
Income tax | -117.58%-19.11M | -268.42%-8.9M | -2,120.48%-12.04M | 104.01%204K | 318.78%1.62M | -1,757.29%-8.79M | -366.96%-2.42M | -50.56%-542K | -28.10%-5.09M | -125.07%-740K |
Net income | -69.84%-31.85M | 157.48%4.21M | -961.08%-39.45M | 1,815.13%11.34M | -12.66%-7.95M | -147.32%-18.75M | -187.47%-7.32M | -109.82%-3.72M | 49.50%-661K | -260.50%-7.06M |
Net income continuous Operations | -69.84%-31.85M | 157.48%4.21M | -961.08%-39.45M | 1,815.13%11.34M | -12.66%-7.95M | -147.32%-18.75M | -187.47%-7.32M | -109.82%-3.72M | 49.50%-661K | -260.50%-7.06M |
Minority interest income | -28.63%-5.42M | 142.89%636K | -4,944.78%-6.76M | 263.45%2.33M | -39.57%-1.63M | -117.54%-4.22M | -28.29%-1.48M | -113.25%-134K | -82.14%-1.43M | -15.96%-1.17M |
Net income attributable to the parent company | -81.79%-26.43M | 161.19%3.57M | -812.14%-32.69M | 1,073.79%9M | -7.31%-6.32M | -157.54%-14.54M | -319.86%-5.84M | -28.78%-3.58M | 246.10%767K | -520.78%-5.89M |
Preferred stock dividends | 9.44%1.43M | 9.21%1.38M | 29.00%1.35M | 9.31%1.3M | 1.26M | 1.05M | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -81.79%-26.43M | 444.40%7.73M | -598.12%-34.12M | 1,647.06%7.63M | -10.58%-7.66M | -157.54%-14.54M | -208.25%-2.24M | -22.94%-4.89M | 6.10%-493K | -631.01%-6.93M |
Basic earnings per share | -68.00%-2.1 | 130.43%0.14 | -629.03%-2.26 | 1,766.67%0.5 | -13.64%-0.5 | -86.57%-1.25 | -155.56%-0.46 | -24.00%-0.31 | 72.73%-0.03 | -238.46%-0.44 |
Diluted earnings per share | -68.00%-2.1 | 130.43%0.14 | -629.03%-2.26 | 1,766.67%0.5 | -13.64%-0.5 | -86.57%-1.25 | -155.56%-0.46 | -24.00%-0.31 | 72.73%-0.03 | -238.46%-0.44 |
Dividend per share | 10.34%0.96 | 0.00%0.24 | 14.29%0.24 | 14.29%0.24 | 14.29%0.24 | 20.83%0.87 | 14.29%0.24 | 23.53%0.21 | 23.53%0.21 | 23.53%0.21 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |