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 | -10.29%458.72M | -25.11%96.14M | -11.15%114.78M | -3.14%125.19M | -1.54%122.61M | -0.05%511.33M | 1.73%128.37M | -2.67%129.18M | -0.25%129.24M | 1.18%124.54M |
Operating revenue | -10.29%458.72M | -25.13%96.14M | -11.15%114.78M | -3.12%125.19M | -1.53%122.61M | -0.05%511.33M | 1.67%128.4M | -2.66%129.18M | -0.25%129.23M | 1.28%124.52M |
Cost of revenue | -12.35%290.43M | -26.55%62.24M | -22.89%70.97M | 0.02%77.14M | 3.38%80.07M | 6.76%331.36M | 0.18%84.74M | 14.20%92.04M | -2.03%77.12M | 16.54%77.45M |
Gross profit | -6.49%168.3M | -22.29%33.9M | 17.95%43.81M | -7.81%48.05M | -9.65%42.54M | -10.56%179.97M | 4.86%43.62M | -28.76%37.14M | 2.51%52.12M | -16.86%47.08M |
Operating expense | -5.63%188.35M | 28.06%45.71M | -12.67%49.32M | -23.10%40.05M | -3.75%53.27M | -28.03%199.59M | -42.65%35.7M | -20.29%56.47M | -28.62%52.07M | -22.36%55.35M |
Selling and administrative expenses | -0.48%163.45M | 49.76%40.6M | -7.39%43.3M | -23.50%33.36M | -1.21%46.19M | -24.62%164.23M | -43.03%27.11M | -16.45%46.76M | -25.76%43.61M | -15.87%46.76M |
-Selling and marketing expense | -33.07%3.95M | -6.51%1.64M | -48.46%502K | -34.85%802K | -48.17%1.01M | -58.41%5.89M | -32.87%1.75M | -69.60%974K | -70.01%1.23M | -54.45%1.94M |
-General and administrative expense | 0.74%159.51M | 53.65%38.96M | -6.51%42.8M | -23.17%32.56M | 0.82%45.19M | -22.26%158.34M | -43.61%25.36M | -13.23%45.78M | -22.43%42.38M | -12.67%44.82M |
Depreciation amortization depletion | -29.59%24.9M | -40.41%5.12M | -38.11%6.01M | -21.01%6.69M | -17.57%7.08M | -40.54%35.36M | -41.41%8.59M | -34.71%9.72M | -40.48%8.46M | -45.33%8.59M |
-Depreciation and amortization | -29.59%24.9M | -40.41%5.12M | -38.11%6.01M | -21.01%6.69M | -17.57%7.08M | -40.54%35.36M | -41.41%8.59M | -34.71%9.72M | -40.48%8.46M | -45.33%8.59M |
Operating profit | -2.18%-20.05M | -249.06%-11.82M | 71.52%-5.51M | 16,238.78%8.01M | -29.83%-10.74M | 74.22%-19.62M | 138.41%7.93M | -3.31%-19.33M | 100.22%49K | 43.61%-8.27M |
Net non-operating interest income (expenses) | 24.45%-41.45M | 20.45%-10.27M | 26.94%-10.59M | 23.03%-10.61M | 27.04%-9.97M | -1.80%-54.87M | 8.02%-12.91M | -1.12%-14.5M | -7.24%-13.79M | -7.90%-13.67M |
Non-operating interest income | ---- | ---- | 174.80%338K | 24.53%132K | -0.72%138K | ---- | ---- | 78.26%123K | -10.17%106K | -16.77%139K |
Non-operating interest expense | -24.45%41.45M | -18.61%12.44M | -27.55%9.95M | -24.66%9.79M | -26.42%9.47M | 1.80%54.87M | -5.42%15.29M | 1.84%13.74M | 7.45%13M | 5.94%12.87M |
Total other finance cost | ---- | ---- | 10.63%978K | 6.38%950K | -31.67%643K | ---- | ---- | -3.60%884K | 2.06%893K | 36.57%941K |
Other net income (expenses) | 99.66%-320K | 63.02%-30.11M | 68,352.83%36.17M | 84.48%-1.4M | -26.55%-4.99M | 68.81%-94.41M | 73.17%-81.42M | -104.01%-53K | -1,422.17%-9M | -6,563.93%-3.94M |
Gain on sale of security | -22,434.48%-25.91M | -11,435.67%-19.38M | -16,680.00%-4.2M | --18K | -7,723.33%-2.35M | -98.23%116K | -72.42%171K | -110.29%-25K | ---- | 95.61%-30K |
Special income (charges) | 124.07%23.38M | 66.98%-26.99M | 9,234.38%55.54M | 75.51%-2.38M | 44.82%-2.79M | 68.28%-97.14M | 76.18%-81.76M | -101.62%-608K | -1,940.97%-9.72M | ---5.05M |
-Less:Restructuring and mergern&acquisition | -15.38%4.57M | -174.68%-1.18M | 112.50%1.21M | 2,878.79%1.97M | -18.94%2.58M | 115.91%5.4M | -48.72%1.58M | 101.52%568K | -86.13%66K | --3.18M |
-Less:Impairment of capital assets | -97.41%2.22M | -97.55%2.1M | --121K | ---- | ---- | -74.83%85.62M | --85.62M | --0 | ---- | ---- |
-Gain on sale of business | 592.71%30.16M | -579.36%-26.08M | 142,262.50%56.87M | 95.72%-413K | 88.73%-211K | ---6.12M | --5.44M | ---40K | ---9.65M | ---1.87M |
Other non-operating income (expenses) | -15.25%2.21M | 9,359.30%16.27M | -2,715.17%-15.17M | 34.21%965K | -87.35%144K | 185.79%2.61M | -99.56%172K | 101.59%580K | 111.07%719K | 52.96%1.14M |
Income before tax | 63.40%-61.82M | 39.59%-52.19M | 159.25%20.08M | 82.40%-4M | 0.71%-25.7M | 60.97%-168.9M | 74.45%-86.4M | -6.79%-33.88M | 36.06%-22.73M | 5.10%-25.88M |
Income tax | 703.62%43.31M | 121.28%2.96M | 850.72%21.84M | 52.93%9.64M | -17.04%8.87M | 148.06%5.39M | 62.55%-13.9M | -65.06%2.3M | -66.29%6.31M | 1,591.30%10.69M |
Earnings from equity interest net of tax | ||||||||||
Net income | 39.68%-105.13M | 23.93%-55.15M | 95.13%-1.76M | 53.02%-13.64M | 5.48%-34.57M | 58.65%-174.29M | 75.92%-72.5M | 5.54%-36.18M | 46.48%-29.04M | -31.05%-36.57M |
Net income continuous operations | 39.68%-105.13M | 23.93%-55.15M | 95.13%-1.76M | 53.02%-13.64M | 5.48%-34.57M | 58.65%-174.29M | 75.92%-72.5M | 5.54%-36.18M | 46.48%-29.04M | -31.05%-36.57M |
Noncontrolling interests | -46.67%760K | -288.81%-540K | -82.20%97K | 501.15%698K | -34.24%505K | 126.02%1.43M | 131.53%286K | 118.98%545K | 59.25%-174K | 160.47%768K |
Net income attributable to the company | 39.74%-105.89M | 24.97%-54.61M | 94.94%-1.86M | 50.31%-14.34M | 6.07%-35.07M | 57.76%-175.71M | 75.75%-72.78M | -3.65%-36.73M | 46.38%-28.86M | -40.19%-37.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 39.74%-105.89M | 24.97%-54.61M | 94.94%-1.86M | 50.31%-14.34M | 6.07%-35.07M | 57.76%-175.71M | 75.75%-72.78M | -3.65%-36.73M | 46.38%-28.86M | -40.19%-37.34M |
Diluted earnings per share | 47.73%-0.23 | 35.48%-0.12 | 95.56%-0.004 | 57.14%-0.03 | 11.11%-0.08 | 58.49%-0.44 | 75.20%-0.186 | 0.00%-0.09 | 50.00%-0.07 | -28.57%-0.09 |
Basic earnings per share | 47.73%-0.23 | 35.48%-0.12 | 95.56%-0.004 | 57.14%-0.03 | 11.11%-0.08 | 58.49%-0.44 | 75.20%-0.186 | 0.00%-0.09 | 50.00%-0.07 | -28.57%-0.09 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | 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.