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 | -4.21%1.33B | 15.13%362.74M | -4.57%395.6M | -24.62%277.34M | 1.17%294.76M | 25.93%1.39B | 70.83%315.08M | 21.98%414.54M | 5.16%367.92M | 27.38%291.36M |
Operating revenue | -3.58%1.25B | 17.22%342.41M | -4.13%373.49M | -24.11%260.81M | 0.78%275.01M | 25.39%1.3B | 85.89%292.1M | 19.97%389.58M | 1.34%343.67M | 27.33%272.87M |
Cost of revenue | -5.03%438.73M | 38.35%62.04M | -0.60%160.14M | -28.52%104.7M | 2.09%111.85M | 22.03%461.98M | -36.24%44.84M | 43.24%161.12M | 26.05%146.47M | 37.68%109.55M |
Gross profit | -3.80%891.71M | 11.28%300.7M | -7.09%235.46M | -22.04%172.64M | 0.61%182.91M | 27.97%926.92M | 136.83%270.23M | 11.46%253.43M | -5.23%221.46M | 21.89%181.8M |
Operating expense | 3.35%803.78M | 3.72%256.45M | 4.98%190.28M | -1.17%175.27M | 5.77%181.79M | 13.57%777.72M | 146.11%247.26M | -14.90%181.25M | -14.33%177.35M | 3.12%171.87M |
Selling and administrative expenses | 5.92%366.02M | 14.53%97.75M | 7.10%97.85M | -5.83%82.58M | 8.22%87.84M | 23.45%345.57M | 42.34%85.35M | 7.05%91.37M | 5.44%87.69M | 50.91%81.17M |
-Selling and marketing expense | 5.13%42.72M | 13.01%12.51M | 6.84%12.79M | -13.53%8.89M | 16.61%8.53M | 40.97%40.63M | 24.37%11.07M | 59.54%11.97M | 34.33%10.28M | 53.43%7.32M |
-General and administrative expense | 6.02%323.3M | 14.75%85.23M | 7.14%85.07M | -4.81%73.69M | 7.39%79.31M | 21.44%304.94M | 45.47%74.27M | 2.00%79.4M | 2.51%77.41M | 50.67%73.85M |
Depreciation amortization depletion | 0.80%177.95M | -2.66%42.9M | -0.13%43.79M | 1.77%44.98M | 4.19%46.27M | -3.52%176.54M | 40.69%44.08M | -11.15%43.85M | -13.56%44.2M | -13.19%44.41M |
-Depreciation and amortization | 0.80%177.95M | -2.66%42.9M | -0.13%43.79M | 1.77%44.98M | 4.19%46.27M | -3.52%176.54M | 40.69%44.08M | -11.15%43.85M | -13.56%44.2M | -13.19%44.41M |
Other taxes | 4.40%74.66M | 9.33%17.37M | 3.87%18.59M | 2.59%18.98M | 2.56%19.72M | 8.21%71.51M | 10.48%15.89M | -1.76%17.9M | -0.55%18.5M | 29.17%19.22M |
Other operating expenses | 0.58%185.16M | -3.45%98.42M | 6.81%30.04M | 6.57%28.73M | 3.32%27.97M | 18.15%184.1M | 2,057.47%101.95M | -53.18%28.12M | -50.18%26.96M | -42.21%27.07M |
Operating profit | -41.07%87.93M | 92.65%44.26M | -37.41%45.18M | -105.96%-2.63M | -88.70%1.12M | 277.79%149.2M | 68.44%22.97M | 402.25%72.18M | 65.46%44.11M | 156.73%9.94M |
Net non-operating interest income (expenses) | 6.91%-143.4M | 21.53%-33.72M | 4.63%-35.64M | -3.60%-35.49M | 2.26%-38.55M | -26.46%-154.04M | -18.11%-42.97M | -16.19%-37.37M | -20.15%-34.26M | -59.32%-39.44M |
Non-operating interest income | 51.17%1.36M | 5.13%164K | 83.87%456K | 63.48%461K | 30.33%275K | 223.83%897K | 24.80%156K | 195.24%248K | 642.11%282K | 603.33%211K |
Non-operating interest expense | -6.57%144.76M | -16.73%35.91M | -4.05%36.1M | 2.16%35.29M | -5.52%37.46M | 26.90%154.94M | 18.13%43.12M | 16.66%37.62M | 20.98%34.54M | 59.98%39.65M |
Total other finance cost | ---- | ---- | ---- | --666K | --1.36M | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -1,630.13%-80.73M | -602.04%-7.37M | -6,961.69%-29.31M | 430.22%6.76M | -1,284.74%-50.82M | -106.49%-4.67M | -93.65%1.47M | -100.85%-415K | -164.63%-2.05M | -440.50%-3.67M |
Gain on sale of security | -2,708.61%-46.33M | -1,432.41%-58.43M | 2,087.45%9.98M | 89.71%-114K | 323.62%2.23M | 153.33%1.78M | 93.00%4.39M | -28.39%-502K | 3.40%-1.11M | 75.42%-999K |
Special income (charges) | -1,566.44%-31.98M | 5,168.83%53.83M | -5,362.61%-40.26M | 1,903.78%6.67M | -4,071.33%-52.23M | -102.46%-1.92M | -104.60%-1.06M | -98.46%765K | -107.87%-370K | -447.78%-1.25M |
-Less:Other special charges | 3,550.62%39.2M | -12,272.71%-53.95M | 5,702.14%39.22M | --1.35M | --52.58M | ---1.14M | ---436K | ---700K | ---- | ---- |
-Less:Write off | 197.93%432K | -89.09%-104K | 207.77%208K | 767.65%295K | -90.81%33K | 163.32%145K | -126.83%-55K | -245.11%-193K | 168.00%34K | 169.44%359K |
-Gain on sale of property,plant,equipment | 362.96%7.65M | 85.96%-218K | -553.13%-836K | 2,574.70%8.32M | 143.78%391K | -105.04%-2.91M | -145.58%-1.55M | -100.26%-128K | -107.23%-336K | -468.79%-893K |
Income before tax | -1,331.90%-136.2M | 117.12%3.17M | -157.48%-19.77M | -501.97%-31.36M | -165.99%-88.25M | 8.56%-9.51M | -5,027.39%-18.53M | 11.45%34.39M | 494.14%7.8M | 22.75%-33.18M |
Income tax | 79.32%-30.52M | 97.49%-161K | -49.96%4.97M | 93.35%-10.05M | -25.28M | -20,281.63%-147.56M | -6.43M | 9.93M | -151.06M | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -122.54%-37.68M | 137.21%3.33M | -183.15%-24.73M | -112.14%-21.44M | 117.10%5.16M | 147,832.74%167.16M | -188.06%-8.95M | -3.60%29.75M | 13,345.93%176.55M | 28.54%-30.17M |
Net income continuous operations | -176.55%-105.68M | 127.53%3.33M | -201.10%-24.73M | -113.42%-21.31M | -89.80%-62.97M | 1,526.29%138.05M | -3,318.35%-12.1M | -20.71%24.47M | 11,999.24%158.86M | 21.43%-33.18M |
Net income discontinuous operations | 133.58%68M | --0 | --0 | -100.72%-127K | 2,167.98%68.13M | 197.31%29.11M | --3.15M | --5.28M | --17.68M | --3M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -122.54%-37.68M | 137.21%3.33M | -183.15%-24.73M | -112.14%-21.44M | 117.10%5.16M | 147,832.74%167.16M | -188.06%-8.95M | -3.60%29.75M | 13,345.93%176.55M | 28.54%-30.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -122.54%-37.68M | 137.21%3.33M | -183.15%-24.73M | -112.14%-21.44M | 117.10%5.16M | 147,832.74%167.16M | -188.06%-8.95M | -3.60%29.75M | 13,345.93%176.55M | 28.54%-30.17M |
Diluted earnings per share | -122.35%-0.59 | 135.71%0.05 | -182.98%-0.39 | -111.83%-0.33 | 116.67%0.08 | 2.64 | -187.50%-0.14 | -4.08%0.47 | 13,850.00%2.79 | 28.36%-0.48 |
Basic earnings per share | -127.83%-0.59 | 135.71%0.05 | -197.50%-0.39 | -116.58%-0.33 | 116.67%0.08 | 2.12 | -187.50%-0.14 | -6.98%0.4 | 9,850.00%1.99 | 28.36%-0.48 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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.