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 | -16.54%853M | -26.85%237M | -10.67%159M | -12.50%189M | -13.09%259M | 22.25%1.02B | -1.22%324M | 67.92%178M | 25.58%216M | 31.28%298M |
Operating revenue | -17.81%817M | -27.62%228M | -12.28%150M | -14.29%180M | -17.86%253M | 21.52%994M | -2.17%315M | 69.31%171M | 25.00%210M | 28.87%308M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -21.23%627M | -27.43%164M | -9.09%150M | -16.85%148M | -30.77%153M | 24.57%796M | -5.44%226M | 20.44%165M | 42.40%178M | 62.50%221M |
Selling and administrative expenses | 5.63%75M | -10.53%17M | 18.75%19M | 16.67%21M | 0.00%18M | 29.09%71M | 11.76%19M | 23.08%16M | 28.57%18M | 63.64%18M |
-General and administrative expense | 5.63%75M | -10.53%17M | 18.75%19M | 16.67%21M | 0.00%18M | 29.09%71M | 11.76%19M | 23.08%16M | 28.57%18M | 63.64%18M |
Research and development costs | 26.67%57M | 23.08%16M | 60.00%16M | 30.00%13M | 0.00%12M | 36.36%45M | 44.44%13M | 11.11%10M | 25.00%10M | 71.43%12M |
Depreciation amortization depletion | -3.51%302M | -17.89%78M | 5.48%77M | 2.78%74M | 0.00%73M | 6.10%313M | 41.79%95M | -13.10%73M | 0.00%72M | 0.00%73M |
-Depreciation and amortization | -3.51%302M | -17.89%78M | 5.48%77M | 2.78%74M | 0.00%73M | 6.10%313M | 41.79%95M | -13.10%73M | 0.00%72M | 0.00%73M |
Other operating expenses | -47.41%193M | -46.46%53M | -42.42%38M | -48.72%40M | -57.63%50M | 43.36%367M | -32.19%99M | 112.90%66M | 151.61%78M | 162.22%118M |
Operating profit | 0.00%226M | -25.51%73M | -30.77%9M | 7.89%41M | 37.66%106M | 14.72%226M | 10.11%98M | 141.94%13M | -19.15%38M | -15.38%77M |
Net non-operating interest income (expenses) | 3.88%-124M | -9.09%-36M | 9.38%-29M | 11.76%-30M | 3.33%-29M | 0.77%-129M | -6.45%-33M | -10.34%-32M | 0.00%-34M | 16.67%-30M |
Non-operating interest income | 18.75%19M | ---- | ---- | ---- | ---- | 100.00%16M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -0.81%122M | 25.93%34M | -9.38%29M | -11.76%30M | -3.33%29M | 5.13%123M | 50.00%27M | 10.34%32M | 0.00%34M | -16.67%30M |
Total other finance cost | -4.55%21M | ---- | ---- | ---- | ---- | 4.76%22M | ---- | ---- | ---- | ---- |
Other net income (expenses) | -85.96%8M | -306.67%-31M | 0.00%7M | -55.00%9M | 33.33%20M | 216.33%57M | 125.42%15M | 163.64%7M | 1,900.00%20M | -28.57%15M |
Special income (charges) | -1,100.00%-36M | -2,900.00%-30M | -200.00%-3M | -200.00%-3M | ---- | 96.63%-3M | 98.77%-1M | 66.67%-1M | 66.67%-1M | ---- |
-Less:Restructuring and mergern&acquisition | -66.67%1M | --0 | 0.00%1M | --0 | ---- | -25.00%3M | 200.00%1M | -66.67%1M | 0.00%1M | ---- |
-Less:Write off | --35M | --30M | --2M | --3M | ---- | --0 | --0 | --0 | --0 | ---- |
Other non-operating income (expenses) | -300.00%-2M | -300.00%-4M | -85.71%1M | 40.00%-3M | --1M | -66.67%1M | -106.25%-1M | 240.00%7M | 16.67%-5M | ---- |
Income before tax | -28.57%110M | -92.50%6M | -8.33%-13M | -16.67%20M | 56.45%97M | 755.56%154M | 8,100.00%80M | 83.10%-12M | 71.43%24M | -18.42%62M |
Income tax | -7.69%36M | -63.64%8M | 120.00%1M | -40.00%3M | 41.18%24M | 290.00%39M | 266.67%22M | 66.67%-5M | 5M | -10.53%17M |
Earnings from equity interest net of tax | ||||||||||
Net income | -35.65%74M | -103.45%-2M | -100.00%-14M | -10.53%17M | 62.22%73M | 1,337.50%115M | 928.57%58M | 87.50%-7M | 35.71%19M | -21.05%45M |
Net income continuous operations | -35.65%74M | -103.45%-2M | -100.00%-14M | -10.53%17M | 62.22%73M | 1,337.50%115M | 928.57%58M | 87.50%-7M | 35.71%19M | -21.05%45M |
Noncontrolling interests | 2.70%38M | -33.33%14M | 0 | 100.00%6M | 50.00%18M | 268.18%37M | 200.00%21M | 108.33%1M | -25.00%3M | 71.43%12M |
Net income attributable to the company | -53.85%36M | -143.24%-16M | -75.00%-14M | -31.25%11M | 66.67%55M | 160.00%78M | 164.29%37M | 81.82%-8M | 60.00%16M | -34.00%33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -53.85%36M | -143.24%-16M | -75.00%-14M | -31.25%11M | 66.67%55M | 160.00%78M | 164.29%37M | 81.82%-8M | 60.00%16M | -34.00%33M |
Diluted earnings per share | -53.95%0.35 | -141.67%-0.15 | -85.71%-0.13 | -33.33%0.1 | 70.97%0.53 | 153.33%0.76 | 157.14%0.36 | 84.09%-0.07 | 50.00%0.15 | -36.73%0.31 |
Basic earnings per share | -53.95%0.35 | -141.67%-0.15 | -85.71%-0.13 | -33.33%0.1 | 70.97%0.53 | 153.33%0.76 | 157.14%0.36 | 84.09%-0.07 | 50.00%0.15 | -36.73%0.31 |
Dividend per share | 0.00%0.66 | 0.00%0.165 | 0.00%0.165 | 0.00%0.165 | 0.00%0.165 | 0.00%0.66 | 0.00%0.165 | 0.00%0.165 | 0.00%0.165 | 0.00%0.165 |
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 | -- | -- | -- | -- |
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.