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 | 12.36%1.47B | 11.82%391.56M | 11.33%359.06M | 13.31%348.48M | 13.05%367.1M | 6.83%1.3B | 12.82%350.18M | 4.42%322.53M | 3.69%307.54M | 6.22%324.71M |
Operating revenue | 12.36%1.47B | 11.82%391.56M | 11.33%359.06M | 13.31%348.48M | 13.05%367.1M | 6.83%1.3B | 12.82%350.18M | 4.42%322.53M | 3.69%307.54M | 6.22%324.71M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 9.10%1.35B | 9.14%360.36M | 6.70%331.59M | 6.00%317.92M | 14.62%345.12M | 3.87%1.24B | 6.89%330.2M | 1.43%310.78M | 4.66%299.93M | 2.49%301.09M |
Selling and administrative expenses | 10.47%1.2B | 10.56%316.37M | 8.22%293.73M | 6.39%284.26M | 17.69%310.98M | 4.78%1.09B | 3.41%286.16M | 4.11%271.41M | 7.30%267.18M | 5.87%264.24M |
-General and administrative expense | 10.47%1.2B | 10.56%316.37M | 8.22%293.73M | 6.39%284.26M | 17.69%310.98M | 4.78%1.09B | 3.41%286.16M | 4.11%271.41M | 7.30%267.18M | 5.87%264.24M |
Depreciation amortization depletion | 3.45%33.34M | -2.09%8.5M | -4.30%8.64M | 12.21%8.05M | 10.94%8.16M | 2.11%32.23M | 12.82%8.68M | 19.38%9.02M | -10.98%7.17M | -10.91%7.35M |
-Depreciation and amortization | 3.45%33.34M | -2.09%8.5M | -4.30%8.64M | 12.21%8.05M | 10.94%8.16M | 2.11%32.23M | 12.82%8.68M | 19.38%9.02M | -10.98%7.17M | -10.91%7.35M |
Other operating expenses | -1.43%122.15M | 0.38%35.5M | -3.71%29.22M | 0.12%25.61M | -11.93%25.98M | -3.07%123.92M | 44.31%35.36M | -20.46%30.35M | -13.40%25.58M | -17.87%29.5M |
Operating profit | 76.64%111.21M | 56.13%31.2M | 133.86%27.47M | 301.97%30.56M | -6.98%21.98M | 143.14%62.96M | 1,261.38%19.99M | 374.43%11.75M | -23.96%7.6M | 97.68%23.63M |
Net non-operating interest income (expenses) | -1.56%-15.74M | 2.10%-4.34M | -11.79%-4.16M | -17.15%-3.63M | 14.97%-3.61M | 5.75%-15.49M | -43.75%-4.43M | 5.24%-3.73M | 29.28%-3.1M | 15.95%-4.24M |
Non-operating interest income | 13.68%7.04M | 20.23%1.8M | 47.16%1.86M | 18.72%1.92M | -19.68%1.45M | 23.40%6.19M | -36.01%1.5M | -8.66%1.27M | 107.30%1.62M | 141.20%1.81M |
Non-operating interest expense | 2.18%22.08M | 21.77%5.94M | -2.81%5.33M | -1.68%5.43M | -5.99%5.38M | -1.08%21.6M | -11.78%4.87M | -2.61%5.48M | 10.04%5.53M | -3.07%5.72M |
Total other finance cost | 762.96%699K | -80.82%202K | 243.35%701K | 114.30%116K | -197.56%-320K | 121.15%81K | 1,122.33%1.05M | -57.74%-489K | -691.97%-811K | 406.54%328K |
Other net income (expenses) | 264.40%4.38M | 95.53%-147K | -111.53%-651K | 524.89%5.96M | 78.55%-776K | 80.89%-2.67M | 62.38%-3.29M | 257.40%5.65M | -43.79%-1.4M | -465.31%-3.62M |
Special income (charges) | 191.21%2.45M | 90.64%-254K | -121.43%-1.08M | 505.99%5.69M | 47.22%-1.9M | 80.75%-2.69M | 68.99%-2.71M | 240.73%5.05M | ---1.4M | -500.00%-3.6M |
-Less:Restructuring and mergern&acquisition | -48.82%6.04M | -54.61%1.23M | -73.43%1.08M | 29.96%1.82M | -47.22%1.9M | 31.02%11.81M | -28.75%2.71M | 13.52%4.07M | --1.4M | 500.00%3.6M |
-Less:Impairment of capital assets | --2.66M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 22.29%11.15M | --3.64M | --0 | --7.51M | ---- | --9.12M | --0 | --9.12M | --0 | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | 66.67%-6K | ---- | ---- | ---- | ---- | 55.00%-18K |
Income before tax | 122.89%99.86M | 117.87%26.72M | 65.77%22.66M | 959.32%32.89M | 11.59%17.59M | 1,096.51%44.8M | 218.33%12.26M | 371.08%13.67M | -33.17%3.11M | 151.69%15.77M |
Income tax | 127.82%24.65M | 86.36%6.79M | 246.33%6.36M | 506.76%7M | 7.43%4.5M | 72,040.00%10.82M | 236.99%3.64M | 370.15%1.84M | 1.58%1.15M | 88.64%4.19M |
Earnings from equity interest net of tax | ||||||||||
Net income | 121.32%75.21M | 131.18%19.93M | 37.73%16.3M | 1,227.01%25.89M | 13.09%13.1M | -51.14%33.98M | 609.16%8.62M | 377.33%11.83M | -97.27%1.95M | 181.07%11.58M |
Net income continuous operations | 121.32%75.21M | 131.18%19.93M | 37.73%16.3M | 1,227.01%25.89M | 13.09%13.1M | 853.31%33.98M | 211.89%8.62M | 371.23%11.83M | -44.42%1.95M | 186.28%11.58M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 121.32%75.21M | 131.18%19.93M | 37.73%16.3M | 1,227.01%25.89M | 13.09%13.1M | -51.14%33.98M | 609.16%8.62M | 377.33%11.83M | -97.27%1.95M | 181.07%11.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 121.32%75.21M | 131.18%19.93M | 37.73%16.3M | 1,227.01%25.89M | 13.09%13.1M | -51.14%33.98M | 609.16%8.62M | 377.33%11.83M | -97.27%1.95M | 181.07%11.58M |
Diluted earnings per share | 122.50%0.89 | 130.00%0.23 | 42.86%0.2 | 1,400.00%0.3 | 14.29%0.16 | -48.72%0.4 | 1,100.00%0.1 | 450.00%0.14 | -97.47%0.02 | 250.00%0.14 |
Basic earnings per share | 115.00%0.86 | 130.00%0.23 | 35.71%0.19 | 1,350.00%0.29 | 7.14%0.15 | -47.37%0.4 | 1,100.00%0.1 | 450.00%0.14 | -97.22%0.02 | 250.00%0.14 |
Dividend per share | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 |
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.