Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Workday
WDAY
5
eBay
EBAY
(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 | 37.81%1.12B | 32.56%295.94M | 29.63%283.58M | 33.98%286.63M | 61.50%257.67M | -15.63%815.5M | 1.00%223.25M | -10.88%218.77M | -17.34%213.93M | -33.86%159.54M |
Operating revenue | 12.52%866.49M | 18.30%232.43M | 13.48%218.23M | 12.02%211.69M | 6.15%204.14M | -0.29%770.07M | 7.30%196.47M | 3.10%192.3M | -2.87%188.98M | -7.60%192.32M |
Cost of revenue | 9.69%438.17M | 9.14%113.09M | 9.37%110.11M | 18.12%107.42M | 3.19%107.55M | -4.02%399.46M | -30.67%103.62M | 14.38%100.68M | 0.09%90.94M | 18.59%104.23M |
Gross profit | 64.81%685.65M | 52.84%182.86M | 46.89%173.47M | 45.72%179.21M | 171.37%150.11M | -24.40%416.04M | 67.12%119.64M | -25.00%118.09M | -26.77%122.99M | -63.92%55.32M |
Operating expense | 15.15%475.89M | 13.00%124.14M | 16.76%115.39M | 23.37%120.77M | 8.32%115.59M | 4.58%413.28M | 17.34%109.86M | -4.64%98.83M | -2.49%97.89M | 9.40%106.71M |
Selling and administrative expenses | 21.46%324.99M | 13.78%147.23M | 28.00%57.48M | 42.28%64.75M | 16.26%55.53M | 0.83%267.57M | -1.91%129.4M | -4.40%44.91M | 9.76%45.51M | 6.13%47.76M |
-General and administrative expense | 21.46%324.99M | 13.78%147.23M | 28.00%57.48M | 42.28%64.75M | 16.26%55.53M | 0.83%267.57M | -1.91%129.4M | -4.40%44.91M | 9.76%45.51M | 6.13%47.76M |
Depreciation amortization depletion | -42.03%10.79M | -64.14%2.97M | -24.56%2.47M | -24.27%2.64M | -24.21%2.72M | 22.12%18.62M | 114.33%8.27M | -12.51%3.27M | -9.91%3.48M | -5.00%3.59M |
-Depreciation and amortization | -42.03%10.79M | -64.14%2.97M | -24.56%2.47M | -24.27%2.64M | -24.21%2.72M | 22.12%18.62M | 114.33%8.27M | -12.51%3.27M | -9.91%3.48M | -5.00%3.59M |
Other operating expenses | 10.24%140.11M | 6.31%-26.06M | 9.46%55.44M | 9.17%53.38M | 3.58%57.35M | 10.92%127.1M | 34.04%-27.81M | -4.29%50.65M | -11.20%48.9M | 13.53%55.36M |
Operating profit | 7,524.97%209.76M | 500.33%58.72M | 201.51%58.08M | 132.84%58.45M | 167.17%34.52M | -98.23%2.75M | 144.40%9.78M | -64.20%19.26M | -62.85%25.1M | -192.15%-51.39M |
Net non-operating interest income expense | -18.24%-99.3M | -24.32%-25.16M | -41.20%-29.16M | -8.93%-24.58M | 0.63%-20.4M | -83.98M | -20.24M | -33.42%-20.65M | -46.54%-22.56M | -32.02%-20.53M |
Non-operating interest expense | 18.69%88.73M | 26.90%22.92M | 37.62%25.37M | 10.25%22.25M | 0.61%18.2M | --74.76M | --18.06M | 42.62%18.43M | 56.12%20.18M | 39.97%18.09M |
Total other finance cost | 14.57%10.57M | 2.89%2.24M | 70.95%3.8M | -2.22%2.33M | -9.87%2.2M | --9.22M | --2.18M | -13.11%2.22M | -3.52%2.38M | -7.08%2.44M |
Other net income (expense) | 48.04%-860K | -104.29%-162K | 86.61%-666K | -126.63%-53K | 103.19%21K | -386.76%-1.66M | 1,102.12%3.78M | -6,194.94%-4.97M | -82.51%199K | 35.52%-659K |
Gain on sale of security | -103.11%-9K | 78.85%-147K | -98.23%10K | -123.08%-99K | 2,622.22%227K | -70.66%289K | -458.25%-695K | 14,000.00%564K | -67.48%429K | 98.31%-9K |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---5.04M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5.04M | ---- | ---- |
Other non- operating income (expenses) | 56.22%-851K | 97.34%-15K | -35.20%-676K | 120.00%46K | 68.31%-206K | -46.72%-1.94M | 1.23%-564K | -502.41%-500K | -27.07%-230K | -32.65%-650K |
Income before tax | 232.23%109.61M | 600.30%33.4M | 543.97%28.25M | 1,135.06%33.82M | 119.48%14.14M | -153.55%-82.89M | -127.79%-6.68M | -116.63%-6.36M | -94.86%2.74M | -285.18%-72.59M |
Income tax | 230.37%21.03M | 1,400.98%10.62M | -137.58%-672K | 451.46%8.7M | 112.77%2.39M | -143.86%-16.13M | -111.73%-816K | -83.85%1.79M | -88.87%1.58M | -508.01%-18.68M |
Net income | 232.69%88.57M | 488.81%22.78M | 454.83%28.92M | 2,065.00%25.11M | 121.80%11.75M | -156.57%-66.75M | -134.35%-5.86M | -129.99%-8.15M | -97.04%1.16M | -255.71%-53.9M |
Net income continuous Operations | 232.69%88.57M | 488.81%22.78M | 454.83%28.92M | 2,065.00%25.11M | 121.80%11.75M | -156.57%-66.75M | -134.35%-5.86M | -129.99%-8.15M | -97.04%1.16M | -255.71%-53.9M |
Minority interest income | 7.47%17.97M | 48.12%4.33M | -56.99%1.77M | -27.52%3.6M | 75.16%8.28M | 1,865.10%16.72M | 164.91%2.92M | 67.80%4.11M | 87.18%4.96M | 188.27%4.73M |
Net income attributable to the parent company | 184.58%70.6M | 310.16%18.46M | 321.45%27.15M | 665.62%21.52M | 105.93%3.48M | -171.26%-83.48M | -155.03%-8.78M | -149.58%-12.26M | -110.43%-3.8M | -246.68%-58.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 184.58%70.6M | 310.16%18.46M | 321.45%27.15M | 665.62%21.52M | 105.93%3.48M | -171.26%-83.48M | -155.03%-8.78M | -149.58%-12.26M | -110.43%-3.8M | -246.68%-58.63M |
Basic earnings per share | 184.04%1.79 | 313.64%0.47 | 322.58%0.69 | 650.00%0.55 | 106.00%0.09 | -171.96%-2.13 | -153.66%-0.22 | -149.21%-0.31 | -110.87%-0.1 | -253.06%-1.5 |
Diluted earnings per share | 184.04%1.79 | 313.64%0.47 | 322.58%0.69 | 640.00%0.54 | 106.00%0.09 | -172.45%-2.13 | -153.66%-0.22 | -149.21%-0.31 | -110.99%-0.1 | -254.64%-1.5 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- |