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 | 1.32%1.85B | -1.70%383.57M | 11.50%447.99M | 10.60%532.17M | -12.11%482.21M | -16.02%1.82B | -23.46%390.2M | -24.30%401.78M | -16.01%481.18M | -1.32%548.64M |
Operating revenue | 1.32%1.85B | -1.70%383.57M | 11.50%447.99M | 10.60%532.17M | -12.11%482.21M | -16.02%1.82B | -23.46%390.2M | -24.30%401.78M | -16.01%481.18M | -1.32%548.64M |
Cost of revenue | 4.76%1.59B | 3.17%342.39M | 15.93%389.18M | 14.28%451.73M | -10.65%404.84M | -16.18%1.52B | -23.37%331.88M | -24.23%335.71M | -14.67%395.28M | -3.45%453.09M |
Gross profit | -15.71%257.8M | -29.39%41.19M | -11.00%58.81M | -6.35%80.44M | -19.03%77.37M | -15.21%305.85M | -23.95%58.32M | -24.60%66.07M | -21.67%85.9M | 10.18%95.56M |
Operating expense | 39.72%218.42M | 56.09%58.2M | 43.22%56M | 47.06%58.12M | 14.05%46.1M | 28.62%156.33M | 4.17%37.29M | 41.92%39.1M | 125.81%39.52M | -0.68%40.42M |
Selling and administrative expenses | 42.13%191.79M | 60.08%51.26M | 47.48%49.53M | 47.98%51.58M | 14.35%39.42M | 1.62%134.94M | 5.04%32.02M | 6.93%33.59M | 0.55%34.86M | -4.84%34.47M |
Research and development costs | 31.75%16.52M | 41.69%4.45M | 32.59%4.2M | 31.08%4.22M | 21.23%3.65M | 20.52%12.54M | 11.66%3.14M | 30.12%3.17M | 43.79%3.22M | 3.22%3.01M |
Other taxes | --0 | --0 | --0 | --0 | ---- | 98.52%-475K | --0 | --0 | 97.88%-475K | ---- |
Other operating expenses | 8.39%10.11M | 17.36%2.5M | -3.33%2.27M | 20.72%2.32M | 3.17%3.03M | -10.22%9.33M | -14.79%2.13M | -28.93%2.34M | -36.91%1.92M | 89.35%2.94M |
Operating profit | -73.66%39.38M | -180.89%-17.02M | -89.59%2.81M | -51.86%22.32M | -43.29%31.27M | -37.48%149.52M | -48.57%21.04M | -55.10%26.98M | -49.68%46.37M | 19.78%55.14M |
Net non-operating interest income expense | -35.24%-25.41M | -160.96%-6.79M | -51.13%-5.94M | -24.73%-7.19M | 15.40%-5.49M | 36.95%-18.79M | 62.65%-2.6M | 45.56%-3.93M | 25.24%-5.76M | 17.90%-6.49M |
Non-operating interest income | 6.29%11.02M | -38.19%2.54M | -7.10%3.06M | ---- | ---- | 340.80%10.37M | --4.11M | --3.3M | ---- | ---- |
Non-operating interest expense | 24.94%36.43M | 38.97%9.33M | 24.57%9.01M | 24.73%7.19M | -15.40%5.49M | -9.31%29.16M | -27.95%6.71M | 0.11%7.23M | -25.24%5.76M | -17.90%6.49M |
Other net income (expense) | 72.82%-5.7M | 94.43%-1.23M | -260.81%-2.15M | 424.40%3.74M | -507.82%-6.07M | -198.97%-20.99M | -218.13%-22.04M | 3.16%1.34M | -79.50%713K | 79.49%-998K |
Gain on sale of security | 76.44%-5.1M | 86.70%-2.77M | -388.24%-2.53M | 151.97%703K | 103.98%52K | -1,312.99%-21.66M | -175.88%-20.78M | -26.88%876K | -89.08%279K | -123.45%-1.31M |
Earnings from equity interest | ---- | ---- | -25.68%165K | ---- | ---- | ---- | ---- | --222K | ---- | ---- |
Special income (charges) | -1,456.10%-3.34M | 1,095.45%1.05M | -666.67%-493K | 3,713.11%2.33M | -62,310.00%-6.22M | 102.30%246K | 320.00%88K | 17.57%87K | -15.28%61K | 100.09%10K |
-Less:Restructuring and merger&acquisition | --6.2M | --0 | --0 | --0 | --6.2M | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---2.43M | --0 | ---520K | ---1.91M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---379K | --653K | ---1.03M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | 227.64%806K | 353.41%399K | -78.16%19K | 577.05%413K | -350.00%-25K | 13.89%246K | 320.00%88K | 17.57%87K | -15.28%61K | -90.91%10K |
Other non- operating income (expenses) | 536.05%2.74M | 410.97%1.22M | 362.50%703K | 90.35%710K | -65.32%103K | -76.98%430K | -160.78%-392K | 533.33%152K | -56.12%373K | -14.90%297K |
Income before tax | -92.46%8.27M | -594.67%-25.03M | -121.67%-5.28M | -54.33%18.87M | -58.63%19.71M | -45.76%109.75M | -113.34%-3.6M | -54.98%24.38M | -53.00%41.32M | 43.26%47.65M |
Income tax | -54.45%11.86M | -1,030.63%-26.24M | 173.74%12.92M | 63.88%15.45M | -31.51%9.74M | 12.41%26.04M | 85.46%-2.32M | -58.78%4.72M | -50.38%9.43M | 63.76%14.22M |
Net income | -104.29%-3.59M | 194.62%1.21M | -192.55%-18.2M | -89.27%3.42M | -70.16%9.97M | -53.29%83.71M | -102.98%-1.28M | -53.96%19.66M | -53.72%31.9M | 36.02%33.43M |
Net income continuous Operations | -104.29%-3.59M | 194.62%1.21M | -192.55%-18.2M | -89.27%3.42M | -70.16%9.97M | -53.29%83.71M | -102.98%-1.28M | -53.96%19.66M | -53.72%31.9M | 36.02%33.43M |
Minority interest income | -60.17%1.97M | -109.82%-126K | -86.95%50K | -24.59%1.27M | -51.44%773K | 71.50%4.95M | 37.37%1.28M | 183.99%383K | -3.54%1.69M | 142.68%1.59M |
Net income attributable to the parent company | -107.06%-5.56M | 152.20%1.34M | -194.65%-18.25M | -92.89%2.15M | -71.10%9.2M | -55.33%78.76M | -106.10%-2.57M | -55.34%19.28M | -55.03%30.21M | 33.09%31.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -107.06%-5.56M | 152.20%1.34M | -194.65%-18.25M | -92.89%2.15M | -71.10%9.2M | -55.33%78.76M | -106.10%-2.57M | -55.34%19.28M | -55.03%30.21M | 33.09%31.84M |
Basic earnings per share | -106.35%-0.08 | 166.67%0.02 | -180.65%-0.25 | -93.75%0.03 | -72.55%0.14 | -55.00%1.26 | -104.48%-0.03 | -55.07%0.31 | -55.14%0.48 | 37.84%0.51 |
Diluted earnings per share | -106.40%-0.08 | 150.00%0.02 | -180.65%-0.25 | -93.75%0.03 | -72.00%0.14 | -54.87%1.25 | -106.06%-0.04 | -54.41%0.31 | -54.72%0.48 | 35.14%0.5 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |