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 | 2.34%5.46B | -10.84%1.39B | -24.86%1.13B | 43.42%1.48B | 17.63%1.47B | 10.00%5.33B | 13.79%1.56B | 15.55%1.5B | -2.84%1.03B | 11.07%1.25B |
Cost of revenue | 2.92%5.08B | -10.95%1.31B | -12.45%1.09B | 33.50%1.35B | 10.18%1.33B | 6.06%4.93B | 10.84%1.47B | 0.26%1.25B | -3.28%1.01B | 16.27%1.21B |
Gross profit | -4.83%380.76M | -9.00%79.95M | -86.48%33.94M | 539.62%128.89M | 236.83%137.98M | 103.10%400.06M | 105.36%87.86M | 375.66%251.09M | 25.73%20.15M | -52.02%40.96M |
Operating expense | 27.67%58.64M | 14.72%26.77M | 2.32%7.31M | -5.90%9.46M | 101.31%16.18M | 45.55%45.93M | 87.73%23.33M | 21.26%7.15M | 49.99%10.06M | 23.08%8.04M |
Staff costs | 1.62%13.84M | ---- | ---- | ---- | ---- | -17.27%13.62M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 30.34%22.84M | 21.23%27.55M | 2.18%6.89M | 61.02%9.36M | 111.21%16.14M | 140.10%17.52M | 296.55%22.73M | 18.27%6.74M | -12.93%5.81M | 17.82%7.64M |
-Selling and marketing expense | 73.73%10.48M | -12.65%4.08M | 93.30%2.77M | 1,869.12%1.34M | 3,280.88%2.3M | 35,388.24%6.03M | 29,256.25%4.67M | 35,700.00%1.43M | 518.18%68K | 277.78%68K |
-General and administrative expense | 7.55%12.35M | 29.98%23.48M | -22.40%4.12M | 39.60%8.02M | 82.76%13.84M | 57.79%11.49M | 256.42%18.06M | -6.80%5.31M | -13.81%5.74M | 17.10%7.57M |
Research and development costs | 133.56%19.08M | ---- | ---- | ---- | ---- | 429.90%8.17M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 33.78%3.81M | ---- | ---- | ---- | ---- | -11.09%2.85M | ---- | ---- | ---- | ---- |
-Depreciation | 62.49%2.61M | ---- | ---- | ---- | ---- | -19.63%1.61M | ---- | ---- | ---- | ---- |
-Amortization | -3.39%1.2M | ---- | ---- | ---- | ---- | 3.08%1.24M | ---- | ---- | ---- | ---- |
Rent and land expenses | --0 | ---- | ---- | ---- | ---- | 104.52%452K | ---- | ---- | ---- | ---- |
Other operating expenses | -92.53%369K | -228.78%-783K | 4.66%427K | -97.48%107K | -90.38%38K | -31.90%4.94M | -91.29%608K | 108.16%408K | 13,593.55%4.25M | 797.73%395K |
Total other operating income | -20.06%1.29M | ---- | ---- | ---- | ---- | -63.45%1.62M | ---- | ---- | ---- | ---- |
Operating profit | -9.04%322.12M | -17.58%53.18M | -89.08%26.63M | 1,082.91%119.43M | 269.91%121.8M | 114.08%354.13M | 112.58%64.53M | 420.22%243.94M | 8.29%10.1M | -58.24%32.93M |
Net non-operating interest income expense | 52.95%-13.32M | 42.91%-4.39M | 40.34%-4.87M | 36.85%-5.75M | 32.81%-6.56M | 29.40%-28.3M | -122.28%-7.68M | 29.38%-8.17M | 27.08%-9.11M | 22.38%-9.76M |
Non-operating interest income | 28.61%8.25M | ---- | ---- | ---- | ---- | -15.50%6.42M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -37.87%21.57M | -42.91%4.39M | -40.34%4.87M | -36.85%5.75M | -32.81%6.56M | -27.18%34.72M | -30.44%7.68M | -29.38%8.17M | -27.08%9.11M | -22.38%9.76M |
Net investment income | 7,432.45%38.86M | |||||||||
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 | ||||||||||
Special income /charges | -99.61%211K | 2,508.05%53.75M | ||||||||
Less:Impairment of capital assets | -57.51%478K | ---- | ---- | ---- | ---- | 88.13%1.13M | ---- | ---- | ---- | ---- |
Less:Other special charges | 98.74%-689K | ---- | ---- | ---- | ---- | -1,963.82%-54.88M | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -33.23%422K | 157.60%1.68M | -97.16%2.72M | -29.13%2.73M | 41.24%2.84M | -21.20%632K | 106.66%651K | 1,405.42%95.79M | 82.13%3.85M | -4.15%2.01M |
Income before tax | -26.16%309.43M | -12.21%50.47M | -92.62%24.48M | 2,306.51%116.4M | 369.04%118.08M | 228.27%419.07M | 208.19%57.5M | 695.29%331.56M | 558.05%4.84M | -63.18%25.18M |
Income tax | -26.57%77.76M | -24.13%20.73M | -102.91%-2.1M | 617.54%29.42M | 147.79%29.71M | 117.93%105.9M | 237.24%27.32M | 330.04%72.28M | -201.34%-5.69M | -33.67%11.99M |
Net income | -26.02%231.67M | -1.43%29.75M | -89.75%26.58M | 726.66%86.98M | 570.26%88.37M | 296.10%313.17M | 185.89%30.18M | 941.99%259.29M | 257.85%10.52M | -73.79%13.18M |
Net income continuous operations | -26.02%231.67M | -1.43%29.75M | -89.75%26.58M | 726.66%86.98M | 570.26%88.37M | 296.10%313.17M | 185.89%30.18M | 941.99%259.29M | 257.85%10.52M | -73.79%13.18M |
Noncontrolling interests | -35.54%61.6M | -79.35%4.04M | -88.78%7.71M | 319.72%26.01M | 169.34%23.85M | 141.18%95.56M | 92.34%19.56M | 68.73M | 70.55%6.2M | -26.45%8.85M |
Net income attributable to the company | -21.85%170.07M | 142.16%25.71M | -90.10%18.87M | 1,309.50%60.98M | 1,389.77%64.52M | 451.72%217.61M | 2,657.14%10.62M | 665.81%190.56M | 142.00%4.33M | -88.68%4.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -21.85%170.07M | 142.16%25.71M | -90.10%18.87M | 1,309.50%60.98M | 1,389.77%64.52M | 451.72%217.61M | 2,657.14%10.62M | 665.81%190.56M | 142.00%4.33M | -88.68%4.33M |
Gross dividend payment | ||||||||||
Basic earnings per share | -21.85%0.2657 | 142.17%0.0402 | -90.09%0.0295 | 1,301.47%0.0953 | 1,389.82%0.1008 | 451.95%0.34 | 2,666.67%0.0166 | 667.53%0.2978 | 142.24%0.0068 | -88.68%0.0068 |
Diluted earnings per share | -21.85%0.2657 | 142.17%0.0402 | -90.09%0.0295 | 1,301.47%0.0953 | 1,389.82%0.1008 | 451.95%0.34 | 2,666.67%0.0166 | 667.53%0.2978 | 142.24%0.0068 | -88.68%0.0068 |
Dividend per share | 0.0266 | 0 | 0 | 0.0266 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |