Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Jefferies Financial
JEF
(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 | 26.54%2.68B | 62.35%940.5M | 33.19%705.9M | 6.24%556.8M | -1.77%472.7M | 2.20%2.11B | 14.17%579.3M | 13.56%530M | -1.50%524.1M | -30.15%481.2M |
Cost of revenue | 31.98%1.81B | 52.99%583.8M | 34.16%471.7M | 22.85%409.2M | 13.04%342.5M | 3.70%1.37B | 7.77%381.6M | 9.19%351.6M | 0.39%333.1M | -26.67%303M |
Gross profit | 16.56%868.7M | 80.42%356.7M | 31.28%234.2M | -22.72%147.6M | -26.94%130.2M | -0.43%745.3M | 28.96%197.7M | 23.29%178.4M | -4.64%191M | -35.36%178.2M |
Operating expense | -16.25%144.8M | -27.52%50.3M | -18.71%22.6M | 0.00%39.1M | -7.92%33.7M | 49.83%172.9M | 101.74%69.4M | -2.11%27.8M | 118.44%39.1M | 27.08%36.6M |
Staff costs | -14.90%47.4M | 40.35%16M | -13.01%10.7M | -38.73%10.6M | -31.29%10.1M | 0.72%55.7M | -53.47%11.4M | 16.04%12.3M | 174.60%17.3M | 5.76%14.7M |
Selling and administrative expenses | 94.30%30.7M | 75.00%7.7M | 1,566.67%4.4M | 115.38%11.2M | 18.46%7.7M | 43.64%15.8M | 358.82%4.4M | -117.65%-300K | 188.89%5.2M | 96.97%6.5M |
-General and administrative expense | 94.30%30.7M | 75.00%7.7M | 1,566.67%4.4M | 115.38%11.2M | 18.46%7.7M | 43.64%15.8M | 358.82%4.4M | -117.65%-300K | 188.89%5.2M | 96.97%6.5M |
Other operating expenses | -34.22%66.7M | -50.37%26.6M | -52.53%7.5M | 4.22%17.3M | 3.25%15.9M | 106.52%101.4M | 362.07%53.6M | -1.86%15.8M | 69.39%16.6M | 32.76%15.4M |
Operating profit | 26.47%723.9M | 138.82%306.4M | 40.50%211.6M | -28.57%108.5M | -31.85%96.5M | -9.59%572.4M | 7.91%128.3M | 29.49%150.6M | -16.72%151.9M | -42.65%141.6M |
Net non-operating interest income (expenses) | -56.18%-111.2M | -68.04%-32.6M | -51.83%-29M | -47.19%-26.2M | -57.05%-23.4M | -16.53%-71.2M | -32.88%-19.4M | -15.76%-19.1M | -15.58%-17.8M | 1.97%-14.9M |
Non-operating interest income | -36.67%3.8M | -80.00%700K | -78.57%300K | 1,600.00%1.7M | 10.00%1.1M | 328.57%6M | --3.5M | --1.4M | --100K | --1M |
Non-operating interest expense | 37.74%94.9M | 29.86%27.4M | 36.56%25.4M | 24.69%20.2M | 67.69%21.8M | 30.49%68.9M | 47.55%21.1M | 35.77%18.6M | 27.56%16.2M | 2.36%13M |
Total other finance cost | 142.17%20.1M | 227.78%5.9M | 105.26%3.9M | 352.94%7.7M | -6.90%2.7M | -14.43%8.3M | 5.88%1.8M | -32.14%1.9M | -37.04%1.7M | 16.00%2.9M |
Net investment income | -81.48%-24.5M | -33.33%5.2M | 35.63%-10.3M | -1,950.00%-8.2M | -128.57%-11.2M | 64.29%-13.5M | -81.69%7.8M | 43.86%-16M | 98.83%-400K | 74.87%-4.9M |
Gain(Loss) on financial instruments designated as cash flow hedges | -70.03%-112.9M | -172.57%-112.3M | 0 | -126.73%-8.1M | 96.84%-600K | -392.51%-66.4M | 22.41%-41.2M | -101.73%-1.5M | -79.10%30.3M | 87.80%-19M |
Gain(Loss) on derecognition of available-for-sale financial assets | 86.13%-5.2M | 376.82%140.9M | -457.09%-88.2M | -308.33%-2.5M | 28.63%-33.9M | -2,183.33%-37.5M | -1,313.89%-50.9M | 425.53%24.7M | 71.43%1.2M | -47.5M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -165.79%-344.2M | -95.22%-208.1M | -1,246.39%-130.6M | -123.71%-21.7M | 211.43%3.9M | -162.15%-129.5M | -190.46%-106.6M | -304.17%-9.7M | 19.83%-9.7M | 20.45%-3.5M |
Less:Restructuring and mergern&acquisition | 791.67%21.4M | 118.33%1.1M | 271.43%15.6M | 471.43%4M | -37.93%1.8M | -73.33%2.4M | -196.77%-6M | 121.05%4.2M | -36.36%700K | 1,550.00%2.9M |
Less:Impairment of capital assets | 62.72%199.5M | 85.06%199.5M | --0 | --0 | ---- | 4,278.57%122.6M | 3,750.00%107.8M | --0 | --14.8M | ---- |
Less:Other special charges | 85.42%-700K | -69.23%400K | 1,033.33%2.8M | 324.14%13M | -950.00%-5.1M | -121.72%-4.8M | -91.33%1.3M | -160.00%-300K | -170.73%-5.8M | -86.96%600K |
Less:Write off | 1,233.33%124M | 102.86%7.1M | 1,834.48%112.2M | --4.7M | ---600K | -40.00%9.3M | -72.44%3.5M | --5.8M | --0 | --0 |
Other non-operating income (expenses) | -1,400.00%-12M | 0.00%-400K | -566.67%-2M | -2,700.00%-2.8M | -7M | 63.64%-800K | -300.00%-400K | 57.14%-300K | 66.67%-100K | |
Income before tax | -55.07%113.9M | 220.27%99.1M | -137.68%-48.5M | -74.90%39M | -53.09%24.3M | -50.01%253.5M | -253.45%-82.4M | -19.26%128.7M | -41.62%155.4M | 2.17%51.8M |
Income tax | 65.32%348.5M | 210.91%202.4M | -47.91%28.7M | 54.61%83.8M | -7.69%33.6M | -15.78%210.8M | 37.92%65.1M | -12.95%55.1M | -10.41%54.2M | -57.63%36.4M |
Net income | -67.76%-240.9M | 31.09%-103.3M | -205.46%-77.2M | 41.53%-51.1M | -145.59%-9.3M | -555.71%-143.6M | 45.11%-149.9M | 9.25%73.2M | -142.74%-87.4M | 200.00%20.4M |
Net income continuous operations | -649.41%-234.6M | 29.97%-103.3M | -204.89%-77.2M | -144.27%-44.8M | -160.39%-9.3M | -83.37%42.7M | -2,369.23%-147.5M | -23.41%73.6M | -50.80%101.2M | 143.75%15.4M |
Net income discontinuous operations | 96.62%-6.3M | --0 | --0 | 96.66%-6.3M | --0 | 33.15%-186.3M | 99.14%-2.4M | 98.63%-400K | -15,616.67%-188.6M | -66.22%5M |
Noncontrolling interests | -9.19%59.3M | 29.51%15.8M | 28.78%17.9M | -32.88%14.7M | -34.34%10.9M | 84.46%65.3M | 210.91%12.2M | 46.32%13.9M | 45.03%21.9M | -23.85%16.6M |
Net income attributable to the company | -43.71%-300.2M | 26.53%-119.1M | -260.37%-95.1M | 39.80%-65.8M | -631.58%-20.2M | -264.57%-208.9M | 38.15%-162.1M | 3.13%59.3M | -157.71%-109.3M | 109.00%3.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -43.71%-300.2M | 26.53%-119.1M | -260.37%-95.1M | 39.80%-65.8M | -631.58%-20.2M | -264.57%-208.9M | 38.15%-162.1M | 3.13%59.3M | -157.71%-109.3M | 109.00%3.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | -44.71%-1.23 | 163.04%0.4519 | -262.50%-0.39 | 38.64%-0.27 | -500.00%-0.08 | -269.57%-0.85 | 116.21%0.1718 | 4.35%0.24 | -157.89%-0.44 | 111.76%0.02 |
Diluted earnings per share | -44.71%-1.23 | 163.04%0.4519 | -262.50%-0.39 | 38.64%-0.27 | -500.00%-0.08 | -269.57%-0.85 | 116.21%0.1718 | 4.35%0.24 | -157.89%-0.44 | 111.76%0.02 |
Dividend per share | 1.23%0.82 | 0 | 2.50%0.41 | 0 | 0.00%0.41 | 19.12%0.81 | 0 | 0.00%0.4 | 0 | 46.43%0.41 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.