Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
New Fortress Energy
NFE
5
Precision Drilling
PDS
(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 | 96.50%2.44B | 63.33%736.21M | 70.43%679.36M | 106.67%558.57M | 278.06%470.38M | -76.44%1.24B | 56.86%450.74M | -61.83%398.62M | -87.90%270.27M | -92.74%124.42M |
Operating revenue | 84.83%2.75B | 93.16%813.49M | 51.58%756.29M | 65.87%627.18M | 192.05%551.62M | -71.23%1.49B | 139.58%421.16M | -52.23%498.93M | -83.07%378.12M | -88.98%188.88M |
Excise taxes | -11.19%304.05M | 10.82%77.28M | -23.31%76.93M | -36.39%68.6M | 26.04%81.24M | 550.02%342.35M | 32.40%69.73M | --100.31M | --107.85M | --64.46M |
Cost of revenue | 100.62%1.72B | 57.73%516.31M | 69.93%473.38M | 133.33%400.71M | 316.31%327.61M | -71.22%856.33M | 135.36%327.33M | -46.68%278.58M | -86.33%171.73M | -92.56%78.69M |
Gross profit | 87.38%726.52M | 78.19%219.91M | 71.59%205.98M | 60.21%157.86M | 212.24%142.77M | -83.18%387.71M | -16.77%123.41M | -77.00%120.04M | -89.92%98.54M | -93.04%45.73M |
Operating expense | -5.74%833.66M | -12.30%231.45M | 40.32%216.64M | 305.28%191.19M | -53.60%194.38M | -28.77%884.42M | -57.46%263.92M | 171.92%154.38M | -91.11%47.18M | 1,148.39%418.95M |
Selling and administrative expenses | 4.72%745.35M | -17.74%199.08M | 55.50%192.2M | 4,856.77%191.23M | -52.42%162.84M | -23.02%711.74M | -50.70%242.02M | 1,044.66%123.6M | -99.07%3.86M | 3,483.18%342.27M |
-Selling and marketing expense | 7.37%229.47M | 19.44%45.37M | 54.13%68.98M | 37.61%62.24M | -38.33%52.89M | -38.55%213.72M | -60.71%37.99M | -14.83%44.75M | -63.12%45.23M | 12.92%85.76M |
-General and administrative expense | 3.59%515.89M | -24.66%153.71M | 56.28%123.23M | 411.83%129M | -57.13%109.95M | -13.66%498.02M | -48.24%204.03M | 288.88%78.85M | -114.23%-41.37M | 486.33%256.5M |
Research and development costs | -48.86%88.31M | 47.80%32.37M | -20.62%24.44M | -100.09%-40K | -58.87%31.54M | -45.54%172.69M | -83.09%21.9M | -33.05%30.78M | -63.16%43.32M | 219.42%76.68M |
Operating profit | 78.43%-107.15M | 91.78%-11.55M | 68.96%-10.66M | -164.89%-33.33M | 86.17%-51.61M | -146.71%-496.71M | 70.24%-140.51M | -107.38%-34.35M | -88.51%51.36M | -159.86%-373.22M |
Net non-operating interest income expense | -1.83%616.39M | -7.13%146.66M | -1.01%156.66M | -5.33%154.21M | 6.76%158.86M | 247.41%627.88M | 189.16%157.93M | 181.42%158.26M | 281.26%162.89M | 448.06%148.8M |
Non-operating interest income | ---- | ---- | -1.01%156.66M | -5.33%154.21M | 6.76%158.86M | 247.41%627.88M | 189.16%157.93M | 181.42%158.26M | 281.26%162.89M | 448.06%148.8M |
Total other finance cost | ---616.39M | ---146.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -67.53%149.56M | -91.31%18.57M | -1.15%53.82M | -15.51%35.46M | -72.29%41.72M | -14.10%460.57M | 21.25%213.62M | -0.43%54.44M | -73.13%41.97M | 0.97%150.54M |
Gain on sale of security | -79.80%49.64M | -93.94%11.07M | -37.84%13.07M | -38.23%12.72M | -40.26%12.78M | 79.96%245.7M | 614.87%182.7M | -44.81%21.03M | -49.33%20.59M | -33.67%21.39M |
Other non- operating income (expenses) | -53.50%99.92M | -75.76%7.5M | 21.95%40.75M | 6.36%22.74M | -77.59%28.94M | -46.23%214.87M | -79.47%30.93M | 101.61%33.41M | -81.50%21.38M | 10.53%129.16M |
Income before tax | 11.33%658.8M | -33.48%153.69M | 12.03%199.81M | -38.98%156.33M | 301.65%148.97M | -66.76%591.74M | 195.72%231.05M | -69.04%178.36M | -60.33%256.22M | -109.24%-73.88M |
Income tax | 86.11%94.46M | 74.45%26.3M | 1,642.44%30.42M | -58.47%21.39M | 193.02%16.34M | -86.34%50.76M | 192.83%15.08M | -97.54%1.75M | -74.79%51.5M | -115.60%-17.57M |
Net income | 4.32%564.34M | -41.02%127.38M | -4.09%169.39M | -34.08%134.95M | 335.55%132.63M | -61.60%540.99M | 195.93%215.97M | -65.04%176.61M | -53.64%204.72M | -108.20%-56.31M |
Net income continuous Operations | 4.32%564.34M | -41.02%127.38M | -4.09%169.39M | -34.08%134.95M | 335.55%132.63M | -61.60%540.99M | 195.93%215.97M | -65.04%176.61M | -53.64%204.72M | -108.20%-56.31M |
Minority interest income | 87.79%12.51M | 117.66%5.42M | 136.67%3.74M | 36.39%2.63M | 8.47%717K | 120.50%6.66M | -25.75%2.49M | -16.14%1.58M | 109.89%1.93M | 103.63%661K |
Net income attributable to the parent company | 3.28%551.84M | -42.87%121.96M | -5.36%165.65M | -34.75%132.31M | 331.56%131.91M | -62.93%534.33M | 193.43%213.48M | -65.23%175.03M | -56.02%202.79M | -108.08%-56.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.28%551.84M | -42.87%121.96M | -5.36%165.65M | -34.75%132.31M | 331.56%131.91M | -62.93%534.33M | 193.43%213.48M | -65.23%175.03M | -56.02%202.79M | -108.08%-56.97M |
Basic earnings per share | 10.07%0.448 | -39.76%0.1 | 1.50%0.135 | -29.87%0.108 | 346.51%0.106 | -62.73%0.407 | 195.40%0.166 | -65.09%0.133 | -55.75%0.154 | -108.14%-0.043 |
Diluted earnings per share | 7.27%0.428 | -41.61%0.094 | -0.77%0.129 | -31.33%0.103 | 346.51%0.106 | -63.23%0.399 | 192.53%0.161 | -65.70%0.13 | -56.77%0.15 | -108.25%-0.043 |
Dividend per share | 2.03%0.0724 | 2.03%0.0724 | 0 | 0 | 0 | 0.071 | 0.071 | |||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |