Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Jefferies Financial
JEF
5
Amazon
AMZN
(FY)Dec 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.82%10.91B | -14.71%9.76B | 12.34%11.44B | 43.86%10.18B | 10.05%7.08B | -10.26%6.43B | 3.01%1.7B | -14.99%1.56B | -16.71%1.55B | -10.95%1.62B |
Cost of revenue | 12.05%8.86B | -6.04%7.9B | 7.48%8.41B | 32.05%7.83B | 5.85%5.93B | -9.09%5.6B | 0.89%1.4B | -11.93%1.38B | -14.80%1.4B | -9.15%1.42B |
Gross profit | 10.87%2.05B | -38.81%1.85B | 28.50%3.03B | 104.74%2.35B | 38.31%1.15B | -17.42%831.47M | 14.25%299.09M | -32.20%187.81M | -30.97%151.81M | -22.31%192.76M |
Operating expense | 3.27%1.43B | -12.61%1.38B | -2.46%1.58B | 98.74%1.62B | 16.35%816.77M | -21.17%702.02M | -20.65%203.74M | -22.54%174.83M | -19.14%162.35M | -22.28%161.1M |
Staff costs | 1.57%285M | 20.47%280.58M | -1.76%232.91M | 12.17%237.09M | -4.21%211.37M | -1.76%220.66M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 8.19%672.13M | 2.96%621.25M | 42.19%603.36M | 11.66%424.34M | -10.07%380.03M | -27.33%422.57M | -44.92%-75.7M | -22.54%174.83M | -19.14%162.35M | -22.28%161.1M |
-Selling and marketing expense | 8.62%589.85M | 3.78%543.06M | 47.34%523.29M | 8.72%355.15M | -7.89%326.66M | -32.14%354.65M | -28.39%90.81M | -33.92%90.61M | -35.08%82.71M | -31.04%90.53M |
-General and administrative expense | 5.22%82.28M | -2.35%78.19M | 15.74%80.07M | 29.64%69.18M | -21.43%53.37M | 15.22%67.92M | 7.00%-166.51M | -4.93%84.23M | 8.53%79.64M | -7.16%70.57M |
Depreciation and amortization | 4.88%40.71M | 10.47%38.82M | -42.46%35.14M | 36.02%61.07M | 24.51%44.9M | 31.69%36.06M | ---- | ---- | ---- | ---- |
-Depreciation | 1.02%32.81M | 15.68%32.47M | -25.81%28.07M | -8.24%37.84M | 30.31%41.24M | 31.68%31.65M | ---- | ---- | ---- | ---- |
-Amortization | 24.62%7.91M | -10.22%6.35M | -69.57%7.07M | 535.28%23.23M | -17.12%3.66M | 31.83%4.41M | ---- | ---- | ---- | ---- |
Rent and land expenses | 6.34%13.51M | 38.44%12.71M | 10.95%9.18M | 6.39%8.27M | -12.60%7.78M | -57.64%8.9M | ---- | ---- | ---- | ---- |
Other operating expenses | -2.97%417.58M | -38.77%430.38M | -21.31%702.83M | 334.66%893.15M | 593.84%205.48M | -17.70%29.62M | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | ---- | -98.10%623K | 107.59%32.78M | --15.79M | ---- | ---- | ---- | ---- |
Operating profit | 33.37%623.57M | -67.58%467.56M | 97.20%1.44B | 119.44%731.33M | 157.45%333.27M | 11.30%129.45M | 1,795.92%95.35M | -74.71%12.98M | -155.07%-10.54M | -22.45%31.66M |
Net non-operating interest income expense | -12.93%-173.22M | -0.48%-153.39M | -7.64%-152.65M | -12.92%-141.82M | 15.35%-125.6M | -17.31%-148.37M | -17.27%-39.17M | -10.55%-38.14M | -14.53%-35.04M | -28.75%-36.02M |
Non-operating interest income | -0.09%70.23M | 107.59%70.29M | 47.13%33.86M | 45.78%23.02M | -13.04%15.79M | -51.53%18.15M | -65.13%3.28M | -56.17%4.08M | -47.47%5M | -37.22%5.8M |
Non-operating interest expense | 9.54%236.77M | 22.05%216.14M | 14.34%177.09M | 17.65%154.88M | -17.37%131.64M | 3.08%159.32M | 5.43%35.24M | -3.61%42.22M | -0.19%40.04M | 12.37%41.82M |
Total other finance cost | -11.36%6.68M | -20.02%7.53M | -5.32%9.42M | 2.14%9.95M | 35.20%9.74M | -23.15%7.21M | ---- | ---- | ---- | ---- |
Net investment income | 128.24%41.79M | -68.90%18.31M | 47.78%58.88M | 224.12%39.84M | -169.43%-32.1M | 653.77%46.23M | -40.44%22.32M | 172.33%20.74M | 32.31%-15.04M | 258.90%18.21M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 231.63%17.55M | 93.71%-13.33M | -586.57%-211.87M | 709.95%43.54M | -103.05%-7.14M | 77.75%233.81M | ||||
Income from associates and other participating interests | -12.12%20.14M | -69.21%22.92M | 93.71%74.45M | 697.08%38.44M | 152.87%4.82M | 76.91%-9.12M | 100.05%18K | -293.07%-4.57M | 17.95%-4.57M | 100.06%2K |
Special income /charges | 24.12%25.47M | 126.50%20.52M | 68.75%9.06M | 280.05%5.37M | -2,229.69%-2.98M | -103.62%-128K | -428.99%-11.62M | 0 | 43K | 11.45M |
Less:Restructuring and mergern&acquisition | ---202K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | -77.51%869K | 95.05%3.86M | -8.07%1.98M | 39.94%2.16M | -87.66%1.54M | 395.04%12.48M | ---- | ---- | ---- | ---- |
Less:Other special charges | -71.35%-41.78M | -95.39%-24.39M | -38.14%-12.48M | -11.04%-9.03M | 61.46%-8.14M | -129.80%-21.11M | ---9.62M | ---- | ---43K | ---11.45M |
Less:Write off | --1.07M | --0 | ---- | -84.23%1.51M | 9.31%9.58M | 179.58%8.76M | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | --14.58M | --0 | --1.44M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -88.32%1.96M | 12.67%16.76M | 68.75%14.88M | 4.79%8.82M | 0.65%8.41M | -2.76%8.36M | -2,589.22%-29.18M | 2,323.00%22.52M | -18.48%6.57M | 220.69%8.45M |
Income before tax | 46.90%557.26M | -69.28%379.35M | 70.21%1.23B | 306.01%725.51M | -31.33%178.69M | 203.83%260.23M | 147.07%271.52M | 228.74%13.53M | -87.86%-58.57M | 93.59%33.75M |
Income tax | -12.90%145.16M | -57.08%166.67M | 95.23%388.36M | 70.64%198.93M | 147.21%116.58M | -43.70%47.16M | -5.54%29.12M | -82.21%7.54M | -56.24%2.88M | 90.50%7.62M |
Net income | 93.77%412.1M | -74.88%212.68M | 60.76%846.54M | 747.81%526.58M | -70.85%62.11M | 11,245.47%213.07M | 206.57%242.4M | 111.33%5.99M | -62.75%-61.44M | 94.50%26.12M |
Net income continuous operations | 93.77%412.1M | -74.88%212.68M | 60.76%846.54M | 747.81%526.58M | -70.85%62.11M | 11,245.47%213.07M | 206.57%242.4M | 111.33%5.99M | -62.75%-61.44M | 94.50%26.12M |
Noncontrolling interests | 215.36%47.54M | -76.60%15.08M | 27.85%64.44M | 66.04%50.4M | 59.01%30.36M | 423.04%19.09M | 1,253.25%2.84M | 395.13%5.19M | 156.66%3.26M | 394.49%7.81M |
Net income attributable to the company | 84.49%364.55M | -74.73%197.6M | 64.25%782.1M | 1,399.54%476.18M | -83.63%31.76M | 11,046.78%193.98M | 202.04%239.56M | 101.49%801K | -65.81%-64.7M | 54.54%18.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 84.49%364.55M | -74.73%197.6M | 64.25%782.1M | 1,399.54%476.18M | -83.63%31.76M | 11,046.78%193.98M | 202.04%239.56M | 101.49%801K | -65.81%-64.7M | 54.54%18.31M |
Gross dividend payment | ||||||||||
Basic earnings per share | 83.97%0.0287 | -74.72%0.0156 | 64.53%0.0617 | 1,400.00%0.0375 | -83.55%0.0025 | 15,300.00%0.0152 | 198.41%0.0188 | 102.38%0.0001 | -64.52%-0.0051 | 55.56%0.0014 |
Diluted earnings per share | 83.97%0.0287 | -74.72%0.0156 | 64.53%0.0617 | 1,400.00%0.0375 | -83.55%0.0025 | 15,300.00%0.0152 | 201.86%0.0188 | 102.38%0.0001 | -64.52%-0.0051 | 55.56%0.0014 |
Dividend per share | -38.56%0.0045 | -45.99%0.0073 | 81.66%0.0136 | 81.97%0.0075 | -3.54%0.0041 | 386.30%0.0043 | 0 | 0 | 386.30%0.0043 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |