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 | -3.20%5.25B | 0.22%1.29B | -8.34%1.2B | -4.46%1.38B | -0.19%1.38B | -26.93%5.43B | -6.58%1.28B | -21.25%1.31B | -33.46%1.45B | -37.42%1.39B |
Operating revenue | -3.20%5.25B | 0.22%1.29B | -8.34%1.2B | -4.46%1.38B | -0.19%1.38B | -26.93%5.43B | -6.58%1.28B | -21.25%1.31B | -33.46%1.45B | -37.42%1.39B |
Cost of revenue | -4.79%4.31B | -5.71%1.01B | -6.79%1B | 3.20%1.17B | -9.74%1.12B | -5.68%4.52B | -6.67%1.07B | -16.85%1.08B | -8.50%1.14B | 11.17%1.24B |
Gross profit | 4.72%946.7M | 29.56%279.2M | -15.38%200.2M | -32.81%206.6M | 79.88%265.5M | -65.65%904M | -6.14%215.5M | -36.52%236.6M | -66.90%307.5M | -86.59%147.6M |
Operating expense | 5.68%1.5B | -21.44%319.6M | 48.00%444.9M | 3.67%387.3M | 2.60%351.3M | 0.87%1.42B | 3.20%406.8M | 14.43%300.6M | -5.56%373.6M | -4.52%342.4M |
Selling and administrative expenses | -5.20%814.5M | -8.10%195.1M | -8.62%186.6M | -7.71%214.4M | 3.28%217.3M | -10.95%859.2M | -8.65%212.3M | -13.77%204.2M | -11.91%232.3M | -9.27%210.4M |
-Selling and marketing expense | -6.07%647M | -8.30%153.5M | -9.87%147.1M | -10.93%171.2M | 5.54%175.2M | -12.88%688.8M | -7.62%167.4M | -16.69%163.2M | -13.81%192.2M | -12.86%166M |
-General and administrative expense | -1.70%167.5M | -7.35%41.6M | -3.66%39.5M | 7.73%43.2M | -5.18%42.1M | -2.18%170.4M | -12.30%44.9M | 0.24%41M | -1.47%40.1M | 7.25%44.4M |
Depreciation amortization depletion | 2.07%429.1M | -3.52%98.6M | -3.44%104M | 12.26%120.9M | 2.72%105.6M | 5.84%420.4M | -4.31%102.2M | 4.66%107.7M | 9.12%107.7M | 15.77%102.8M |
-Depreciation and amortization | 2.07%429.1M | -3.52%98.6M | -3.44%104M | 12.26%120.9M | 2.72%105.6M | 5.84%420.4M | -4.31%102.2M | 4.66%107.7M | 9.12%107.7M | 15.77%102.8M |
Other taxes | 81.22%260.6M | -71.94%25.9M | 1,465.49%154.3M | 54.76%52M | -2.74%28.4M | 192.87%143.8M | 67.82%92.3M | 85.32%-11.3M | 1.20%33.6M | -22.96%29.2M |
Operating profit | -7.34%-557.5M | 78.88%-40.4M | -282.34%-244.7M | -173.37%-180.7M | 55.95%-85.8M | -142.55%-519.4M | -16.22%-191.3M | -158.18%-64M | -112.39%-66.1M | -126.26%-194.8M |
Net non-operating interest income (expenses) | -597.12%-51.7M | -796.30%-18.8M | -462.50%-20.3M | -1,011.11%-10M | -186.67%-2.6M | 940.00%10.4M | -28.95%2.7M | 16.67%5.6M | 72.73%-900K | 169.77%3M |
Non-operating interest income | -66.03%17.7M | ---- | ---- | ---- | ---- | 77.21%52.1M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 70.33%66.6M | ---- | ---- | ---- | ---- | 43.22%39.1M | ---- | ---- | ---- | ---- |
Total other finance cost | 7.69%2.8M | -392.23%-30.1M | 462.50%20.3M | 1,011.11%10M | 186.67%2.6M | 136.36%2.6M | 705.88%10.3M | -16.67%-5.6M | -72.73%900K | -169.77%-3M |
Other net income (expenses) | -2,070.00%-374.3M | -253.38%-20.4M | -2,773.04%-307.4M | -1,435.00%-61.4M | 280.00%9M | 116.80%19M | 108.40%13.3M | -51.48%11.5M | -132.52%-4M | -154.35%-5M |
Gain on sale of security | -299.12%-22.5M | -339.08%-20.8M | -62.07%3.3M | 151.49%5.2M | -355.00%-10.2M | 79.37%11.3M | 285.11%8.7M | 4.82%8.7M | -1,583.33%-10.1M | 21.21%4M |
Special income (charges) | -3,053.28%-384.7M | ---5.5M | -28,536.36%-315M | -11,583.33%-70.1M | --0 | 91.67%-12.2M | --0 | 21.43%-1.1M | 64.71%-600K | ---13.7M |
-Less:Restructuring and mergern&acquisition | 242.62%41.8M | --5.5M | 236.36%3.7M | 6,316.67%38.5M | --0 | 54.43%12.2M | --0 | -21.43%1.1M | -64.71%600K | --13.7M |
-Less:Impairment of capital assets | --318.6M | ---24.3M | --311.3M | --31.6M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Write off | --24.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 65.33%32.9M | 28.26%5.9M | 10.26%4.3M | -47.76%3.5M | 308.51%19.2M | -26.57%19.9M | 145.10%4.6M | -76.79%3.9M | -54.11%6.7M | -20.34%4.7M |
Income before tax | -100.71%-983.5M | 54.59%-79.6M | -1,120.47%-572.4M | -255.07%-252.1M | 59.65%-79.4M | -144.20%-490M | 45.06%-175.3M | -133.86%-46.9M | -113.09%-71M | -126.35%-196.8M |
Income tax | -74.77%-247.3M | 67.60%-17.4M | -1,122.13%-149.1M | -193.30%-65.7M | 71.62%-15.1M | -157.19%-141.5M | 38.77%-53.7M | -138.13%-12.2M | -117.67%-22.4M | -130.18%-53.2M |
Earnings from equity interest net of tax | ||||||||||
Net income | -111.25%-736.2M | 48.85%-62.2M | -1,119.88%-423.3M | -283.54%-186.4M | 55.22%-64.3M | -140.47%-348.5M | 47.45%-121.6M | -132.58%-34.7M | -111.70%-48.6M | -125.17%-143.6M |
Net income continuous operations | -111.25%-736.2M | 48.85%-62.2M | -1,119.88%-423.3M | -283.54%-186.4M | 55.22%-64.3M | -140.47%-348.5M | 47.45%-121.6M | -132.58%-34.7M | -111.70%-48.6M | -125.17%-143.6M |
Noncontrolling interests | -200.00%-67.2M | 124.44%1.1M | -531.03%-73.2M | 200.00%4.7M | 112.50%200K | -130.35%-22.4M | 80.85%-4.5M | -160.73%-11.6M | -111.27%-4.7M | -104.38%-1.6M |
Net income attributable to the company | -105.15%-669M | 45.94%-63.3M | -1,415.58%-350.1M | -335.31%-191.1M | 54.58%-64.5M | -141.42%-326.1M | 43.67%-117.1M | -126.43%-23.1M | -111.74%-43.9M | -126.59%-142M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -105.15%-669M | 45.94%-63.3M | -1,415.58%-350.1M | -335.31%-191.1M | 54.58%-64.5M | -141.42%-326.1M | 43.67%-117.1M | -126.43%-23.1M | -111.74%-43.9M | -126.59%-142M |
Diluted earnings per share | -108.12%-5.64 | 45.36%-0.53 | -1,457.89%-2.96 | -347.22%-1.61 | 53.85%-0.54 | -142.41%-2.71 | 41.57%-0.97 | -126.76%-0.19 | -111.92%-0.36 | -127.27%-1.17 |
Basic earnings per share | -108.12%-5.64 | 45.36%-0.53 | -1,457.89%-2.96 | -347.22%-1.61 | 53.85%-0.54 | -142.41%-2.71 | 41.57%-0.97 | -126.76%-0.19 | -111.92%-0.36 | -127.27%-1.17 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.