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 | 65.43%1.63B | 57.90%469.9M | 95.50%438.9M | 61.35%385.3M | 49.82%338.9M | 2.95%987.1M | 43.63%297.6M | -11.79%224.5M | 2.89%238.8M | -14.64%226.2M |
Operating revenue | 65.43%1.63B | 57.90%469.9M | 95.50%438.9M | 61.35%385.3M | 49.82%338.9M | 2.95%987.1M | 43.63%297.6M | -11.79%224.5M | 2.89%238.8M | -14.64%226.2M |
Cost of revenue | 25.50%1.08B | 36.80%339M | 25.65%276.3M | 10.56%234.6M | 27.36%233.2M | 6.42%863M | 32.37%247.8M | -5.09%219.9M | 7.17%212.2M | -5.62%183.1M |
Gross profit | 343.11%549.9M | 162.85%130.9M | 3,434.78%162.6M | 466.54%150.7M | 145.24%105.7M | -16.09%124.1M | 149.00%49.8M | -79.82%4.6M | -21.99%26.6M | -39.30%43.1M |
Operating expense | -66.46%31.9M | -175.95%-22.1M | -20.19%16.6M | -19.91%17.7M | -30.65%18.1M | 2.59%95.1M | -10.19%29.1M | 62.50%20.8M | -12.65%22.1M | 4.40%26.1M |
Selling and administrative expenses | -9.81%42.3M | 16.00%8.7M | -16.28%10.8M | -3.76%12.8M | -24.24%10M | -8.22%46.9M | -22.68%7.5M | 18.35%12.9M | -18.40%13.3M | -7.04%13.2M |
-General and administrative expense | -9.81%42.3M | 16.00%8.7M | -16.28%10.8M | -3.76%12.8M | -24.24%10M | -8.22%46.9M | -22.68%7.5M | 18.35%12.9M | -18.40%13.3M | -7.04%13.2M |
Depreciation amortization depletion | -14.29%1.2M | ---- | ---- | ---- | ---- | -6.67%1.4M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -14.29%1.2M | ---- | ---- | ---- | ---- | -6.67%1.4M | ---- | ---- | ---- | ---- |
Other operating expenses | -124.79%-11.6M | -258.42%-32M | -26.58%5.8M | -44.32%4.9M | -37.21%8.1M | 16.71%46.8M | -4.72%20.2M | 315.79%7.9M | -2.22%8.8M | 19.44%12.9M |
Operating profit | 1,686.21%518M | 639.13%153M | 1,001.23%146M | 2,855.56%133M | 415.29%87.6M | -47.46%29M | 266.94%20.7M | -262.00%-16.2M | -48.86%4.5M | -63.04%17M |
Net non-operating interest income (expenses) | -112.11%-5M | -200.00%-15.1M | -160.77%-7.9M | 25.81%7.8M | 100.00%10.2M | 313.00%41.3M | 34.82%15.1M | 4,433.33%13M | 3,200.00%6.2M | 828.57%5.1M |
Non-operating interest income | -38.13%17.2M | -10.91%4.9M | -34.88%5.6M | -76.15%3.1M | -45.90%3.3M | 227.06%27.8M | 34.15%5.5M | 207.14%8.6M | 1,081.82%13M | 1,120.00%6.1M |
Non-operating interest expense | 92.46%-2.6M | 125.53%4.8M | 246.38%10.1M | -294.12%-13.2M | -118.87%-11.6M | -241.58%-34.5M | -86.14%-18.8M | ---6.9M | --6.8M | ---5.3M |
Total other finance cost | 18.10%24.8M | 65.22%15.2M | 36.00%3.4M | --8.5M | -25.40%4.7M | 144.19%21M | 206.67%9.2M | -19.35%2.5M | ---- | 425.00%6.3M |
Other net income (expenses) | 705.90%464.2M | 70.66%-12.5M | 7,524.62%495.6M | -111.24%-11.4M | -214.29%-8.8M | 345.11%57.6M | -455.00%-42.6M | 120.12%6.5M | 2,700.00%101.4M | -180.00%-2.8M |
Gain on sale of security | 25.74%-17.6M | 92.98%-400K | 92.05%-700K | -89.13%-8.7M | -185.19%-7.7M | -1,723.08%-23.7M | -116.76%-5.7M | 71.43%-8.8M | 26.98%-4.6M | -242.11%-2.7M |
Special income (charges) | 452.49%488.4M | 80.26%-7.6M | 2,996.89%498.6M | -102.84%-3.1M | -80.00%100K | 659.49%88.4M | -123.84%-38.5M | 2,783.33%16.1M | 27,175.00%109.1M | -68.75%500K |
-Less:Restructuring and mergern&acquisition | -217.14%-8.2M | -48.57%3.6M | ---8.5M | ---3.3M | 60.00%-200K | 1,100.00%7M | --7M | --0 | ---- | -25.00%-500K |
-Less:Impairment of capital assets | ---419.7M | --35.8M | ---462.3M | --6.8M | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | -197.85%-27.3M | --0 | ---27.3M | ---- | ---- | 2,425.00%27.9M | --28.5M | ---- | ---- | ---- |
-Less:Write off | -30.77%900K | ---- | ---- | --100K | --100K | 116.67%1.3M | ---- | ---- | ---- | --0 |
-Gain on sale of business | --0 | -110.14%-1.4M | -16.67%500K | --500K | ---- | --15.5M | 7,000.00%13.8M | 200.00%600K | ---- | ---- |
-Gain on sale of property,plant,equipment | -68.74%34.1M | 320.00%34.1M | --0 | --0 | ---- | --109.1M | ---15.5M | --15.5M | --109.1M | ---- |
Other non-operating income (expenses) | 7.04%-6.6M | -381.25%-4.5M | -187.50%-2.3M | 112.90%400K | -100.00%-1.2M | -10.94%-7.1M | 133.33%1.6M | 11.11%-800K | -255.00%-3.1M | ---600K |
Income before tax | 662.25%977.2M | 2,029.23%125.4M | 19,103.03%633.7M | 15.43%129.4M | 359.59%88.7M | 207.43%128.2M | -160.19%-6.5M | 114.60%3.3M | 2,285.11%112.1M | -60.45%19.3M |
Income tax | 321.50%129.4M | 3,018.18%34.3M | 660.98%31.2M | 118.34%36.9M | 213.95%27M | -60.69%30.7M | -90.00%1.1M | -80.38%4.1M | -20.28%16.9M | -65.60%8.6M |
Earnings from equity interest net of tax | ||||||||||
Net income | 716.76%847.8M | 1,298.68%91.1M | 75,412.50%602.5M | -2.84%92.5M | 262.94%61.7M | 296.59%103.8M | -126.39%-7.6M | 99.27%-800K | 2,820.00%95.2M | -46.54%17M |
Net income continuous operations | 769.54%847.8M | 1,298.68%91.1M | 75,412.50%602.5M | -2.84%92.5M | 476.64%61.7M | 367.86%97.5M | -3,700.00%-7.6M | 98.16%-800K | 676.97%95.2M | -55.04%10.7M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 138.41%6.3M | --0 | --0 | --0 | -21.25%6.3M |
Noncontrolling interests | 196.84%28.2M | 172.22%4.9M | 8.4M | 207.69%8M | 35.29%6.9M | -45.09%9.5M | -62.50%1.8M | 0 | -57.38%2.6M | -36.25%5.1M |
Net income attributable to the company | 769.14%819.6M | 1,017.02%86.2M | 74,362.50%594.1M | -8.75%84.5M | 360.50%54.8M | 234.52%94.3M | -139.17%-9.4M | 99.26%-800K | 1,064.58%92.6M | -50.00%11.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 769.14%819.6M | 1,017.02%86.2M | 74,362.50%594.1M | -8.75%84.5M | 360.50%54.8M | 234.52%94.3M | -139.17%-9.4M | 99.26%-800K | 1,064.58%92.6M | -50.00%11.9M |
Diluted earnings per share | 700.00%1.52 | 533.33%0.13 | 62,637.58%1.04 | -15.79%0.16 | 450.00%0.11 | 226.67%0.19 | -160.00%-0.03 | 99.28%-0.0017 | 1,050.00%0.19 | -60.00%0.02 |
Basic earnings per share | 689.47%1.5 | 533.33%0.13 | 62,036.26%1.03 | -15.79%0.16 | 450.00%0.11 | 226.67%0.19 | -160.00%-0.03 | 99.28%-0.0017 | 1,050.00%0.19 | -60.00%0.02 |
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.