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 | 21.71%2.82B | 21.73%815.1M | 16.19%716.1M | 7.25%686.3M | 54.09%601.4M | 54.95%2.32B | 78.37%669.6M | 81.85%616.3M | 87.93%639.9M | -11.28%390.3M |
Operating revenue | 21.71%2.82B | 21.73%815.1M | 16.19%716.1M | 7.25%686.3M | 54.09%601.4M | 54.95%2.32B | 78.37%669.6M | 81.85%616.3M | 87.93%639.9M | -11.28%390.3M |
Cost of revenue | 12.44%2.27B | 4.22%630.2M | -1.67%540.4M | 3.17%569.4M | 69.40%530.4M | 39.62%2.02B | 77.70%604.7M | 52.37%549.6M | 48.32%551.9M | -16.08%313.1M |
Gross profit | 84.80%548.5M | 184.90%184.9M | 163.42%175.7M | 32.84%116.9M | -8.03%71M | 513.22%296.8M | 84.90%64.9M | 405.96%66.7M | 378.48%88M | 15.57%77.2M |
Operating expense | -7.43%198.2M | 24.76%77.6M | -32.13%35.7M | -32.02%39.7M | 11.36%45.1M | 86.66%214.1M | 53.96%62.2M | 121.94%52.6M | 134.54%58.4M | 55.77%40.5M |
Operation and maintenance expenses | -60.12%32.3M | -6.33%7.4M | -69.42%7.4M | -67.29%8.8M | -60.45%8.7M | 79.60%81M | -24.76%7.9M | 90.55%24.2M | 118.70%26.9M | 126.80%22M |
Selling and administrative expenses | 13.68%69.8M | -65.95%6.3M | 16.00%17.4M | 35.43%23.7M | 115.38%22.4M | 111.72%61.4M | 496.77%18.5M | 120.59%15M | 108.33%17.5M | -5.45%10.4M |
-General and administrative expense | 13.68%69.8M | -65.95%6.3M | 16.00%17.4M | 35.43%23.7M | 115.38%22.4M | 111.72%61.4M | 496.77%18.5M | 120.59%15M | 108.33%17.5M | -5.45%10.4M |
Other operating expenses | 34.03%96.1M | 78.49%63.9M | -18.66%10.9M | -48.57%7.2M | 72.84%14M | 76.60%71.7M | 33.58%35.8M | 219.05%13.4M | 233.33%14M | 52.83%8.1M |
Operating profit | 323.58%350.3M | 3,874.07%107.3M | 892.91%140M | 160.81%77.2M | -29.43%25.9M | 224.74%82.7M | 150.94%2.7M | 130.99%14.1M | 152.39%29.6M | -10.05%36.7M |
Net non-operating interest income (expenses) | 6.64%-53.4M | 6.75%-15.2M | 27.53%-12.9M | 35.35%-12.8M | -278.79%-12.5M | -642.86%-57.2M | -503.70%-16.3M | -836.84%-17.8M | -1,137.50%-19.8M | -120.00%-3.3M |
Non-operating interest expense | -7.39%47.6M | -6.82%12.3M | -29.59%11.9M | -36.22%11.8M | 314.29%11.6M | 869.81%51.4M | 500.00%13.2M | 1,308.33%16.9M | 1,750.00%18.5M | 211.11%2.8M |
Total other finance cost | 0.00%5.8M | -6.45%2.9M | 11.11%1M | -23.08%1M | 80.00%900K | 141.67%5.8M | 520.00%3.1M | 28.57%900K | 116.67%1.3M | -16.67%500K |
Other net income (expenses) | 259.91%134.8M | 489.24%133.9M | -72.50%3.3M | 113.49%7.3M | -19.51%-9.8M | 62.86%-84.3M | 76.31%-34.4M | 154.79%12M | 50.18%-54.1M | -116.77%-8.2M |
Gain on sale of security | -110.26%-1.2M | -340.00%-6M | 142.31%6.3M | 297.67%8.5M | -191.74%-10M | 189.31%11.7M | -81.20%2.5M | 112.21%2.6M | 52.22%-4.3M | 165.85%10.9M |
Special income (charges) | 98.64%-1.4M | 105.73%2.5M | -131.91%-3M | 97.59%-1.2M | 101.60%300K | 60.33%-102.7M | 72.49%-43.6M | 1,666.67%9.4M | 50.00%-49.8M | -9,250.00%-18.7M |
-Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | --0 | --0 | -83.93%25.3M | -99.81%300K | --600K | --5.5M | --18.9M |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | -20.69%78.6M | --36.2M | --0 | -57.21%42.4M | ---- |
-Gain on sale of property,plant,equipment | -216.67%-1.4M | 135.21%2.5M | -130.00%-3M | 36.84%-1.2M | 50.00%300K | 150.00%1.2M | -545.45%-7.1M | 1,766.67%10M | -280.00%-1.9M | 200.00%200K |
Income before tax | 834.18%431.7M | 570.83%226M | 1,471.08%130.4M | 261.85%71.7M | -85.71%3.6M | 80.47%-58.8M | 68.67%-48M | 111.98%8.3M | 73.43%-44.3M | -71.43%25.2M |
Income tax | 591.97%319M | 496.97%118.2M | 153.63%73.3M | 923.89%93.1M | 295.40%34.4M | 17.90%46.1M | 4.76%19.8M | 1,421.05%28.9M | -263.77%-11.3M | -23.68%8.7M |
Earnings from equity interest net of tax | ||||||||||
Net income | 207.44%112.7M | 259.00%107.8M | 377.18%57.1M | 35.15%-21.4M | -286.67%-30.8M | 69.16%-104.9M | 60.60%-67.8M | 71.07%-20.6M | 80.99%-33M | -78.52%16.5M |
Net income continuous operations | 207.44%112.7M | 259.00%107.8M | 377.18%57.1M | 35.15%-21.4M | -286.67%-30.8M | 69.16%-104.9M | 60.60%-67.8M | 71.07%-20.6M | 80.99%-33M | -78.52%16.5M |
Noncontrolling interests | 200.00%1.2M | 0.00%200K | 144.44%400K | 183.33%500K | 0.00%100K | -175.00%-1.2M | -66.67%200K | -400.00%-900K | -250.00%-600K | -66.67%100K |
Net income attributable to the company | 207.52%111.5M | 258.24%107.6M | 387.82%56.7M | 32.41%-21.9M | -288.41%-30.9M | 69.65%-103.7M | 60.63%-68M | 72.45%-19.7M | 81.38%-32.4M | -78.56%16.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 207.52%111.5M | 258.24%107.6M | 387.82%56.7M | 32.41%-21.9M | -288.41%-30.9M | 69.65%-103.7M | 60.63%-68M | 72.45%-19.7M | 81.38%-32.4M | -78.56%16.4M |
Diluted earnings per share | 196.88%0.31 | 242.86%0.3 | 420.00%0.16 | 33.33%-0.06 | -200.00%-0.08 | 80.25%-0.32 | 74.39%-0.21 | 85.29%-0.05 | 89.16%-0.09 | -77.78%0.08 |
Basic earnings per share | 196.88%0.31 | 242.86%0.3 | 420.00%0.16 | 33.33%-0.06 | -200.00%-0.08 | 80.25%-0.32 | 74.39%-0.21 | 85.29%-0.05 | 89.16%-0.09 | -77.78%0.08 |
Dividend per share | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | -11.11%0.4 | 0.00%0.1 | -9.09%0.1 | -16.67%0.1 | -16.67%0.1 |
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.