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 | 12.01%269.58M | 39.31%86.78M | 7.76%58.37M | 1.57%68.01M | -1.46%56.42M | -8.98%240.67M | -14.63%62.3M | -24.75%54.17M | 26.04%66.95M | -13.69%57.26M |
Cost of revenue | 12.09%201.49M | 32.96%65.44M | 8.55%42.24M | -0.14%49.06M | 5.30%44.75M | -7.13%179.75M | -8.61%49.21M | -22.25%38.91M | 22.23%49.13M | -14.09%42.5M |
Gross profit | 11.78%68.09M | 63.18%21.35M | 5.76%16.13M | 6.29%18.95M | -20.95%11.67M | -14.02%60.92M | -31.58%13.08M | -30.45%15.25M | 37.85%17.83M | -12.52%14.76M |
Operating expense | 20.56%41.26M | 8.32%10.35M | 29.61%12.35M | 42.63%10.61M | 4.24%8.03M | -2.93%34.22M | -26.43%9.56M | 4.35%9.53M | 21.23%7.44M | 11.49%7.71M |
Selling and administrative expenses | 6.20%33.23M | 36.21%11.09M | -21.40%6.39M | 6.49%8.78M | 2.93%6.96M | -0.92%31.29M | -27.93%8.14M | 5.20%8.13M | 26.37%8.25M | 12.28%6.77M |
-Selling and marketing expense | -1.11%9.57M | 53.30%3.93M | -59.74%1.06M | 2.26%2.85M | 2.06%1.73M | 8.11%9.67M | -34.65%2.56M | 27.14%2.63M | 78.39%2.79M | 15.38%1.7M |
-General and administrative expense | 9.47%23.66M | 28.37%7.16M | -3.11%5.34M | 8.65%5.93M | 3.21%5.23M | -4.50%21.62M | -24.36%5.58M | -2.81%5.51M | 9.97%5.46M | 11.28%5.07M |
Other operating expenses | 67.49%10.41M | 6.91%2.32M | 288.29%6.6M | 80.27%2.11M | 1.89%1.99M | 7.98%6.21M | 27.95%2.17M | 21.60%1.7M | 2.54%1.17M | 19.00%1.95M |
Total other operating income | -27.57%2.38M | 305.84%3.06M | 110.42%646K | -85.75%282K | -9.07%922K | 57.80%3.28M | --753K | --307K | 29.18%1.98M | 34.13%1.01M |
Operating profit | 0.51%26.83M | 212.04%10.99M | -33.91%3.79M | -19.75%8.34M | -48.48%3.63M | -25.00%26.7M | -42.49%3.52M | -55.27%5.73M | 52.86%10.39M | -29.19%7.05M |
Net non-operating interest income (expenses) | -28.89%-1.09M | -79.58%-255K | -92.76%-293K | -8.72%-324K | 13.67%-221K | -23.26%-848K | 63.40%-142K | 67.80%-152K | 0.67%-298K | -24.27%-256K |
Non-operating interest income | 13.22%942K | -7.66%253K | -8.90%215K | 23.08%224K | 78.57%250K | 22.71%832K | --274K | --236K | --182K | --140K |
Non-operating interest expense | 21.13%2.04M | 22.12%508K | 30.93%508K | 14.17%548K | 18.94%471K | 22.99%1.68M | 7.22%416K | -17.80%388K | 60.00%480K | 92.23%396K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -91.98%-455K | 127.18%53K | -242.83%-697K | 165.65%172K | 106.34%17K | 62.50%-237K | -52.34%-195K | 787.27%488K | -13.42%-262K | 18.29%-268K |
Special income (charges) | -1,151.06%-588K | -172.21%-473K | 104.60%27K | 186.75%72K | -433.33%-128K | -140.87%-47K | 655K | -587K | -83K | -24K |
Less:Write off | 1,151.06%588K | 172.21%473K | -104.60%-27K | -186.75%-72K | 433.33%128K | 140.87%47K | ---655K | --587K | --83K | --24K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -3.39%24.7M | 168.63%10.32M | -48.47%2.82M | -15.27%8.26M | -49.25%3.3M | -25.67%25.56M | -31.53%3.84M | -58.18%5.48M | 55.56%9.74M | -30.99%6.5M |
Income tax | 18.62%7.59M | 105.26%2.85M | 53.88%1.61M | -7.73%2.1M | -38.69%1.04M | -3.42%6.4M | 565.77%1.39M | -63.85%1.04M | 57.76%2.28M | -34.83%1.69M |
Net income | -10.75%17.1M | 204.48%7.47M | -72.55%1.22M | -17.57%6.15M | -52.96%2.26M | -30.98%19.16M | -58.48%2.45M | -56.57%4.43M | 54.90%7.47M | -29.53%4.81M |
Net income continuous operations | -10.75%17.1M | 204.48%7.47M | -72.55%1.22M | -17.57%6.15M | -52.96%2.26M | -30.98%19.16M | -58.48%2.45M | -56.57%4.43M | 54.90%7.47M | -29.53%4.81M |
Noncontrolling interests | -131.02%-215K | 514.29%261K | -115.13%-18K | -135.93%-212K | -623.40%-246K | -48.24%693K | -114.13%-63K | -82.83%119K | 527.66%590K | -55.66%47K |
Net income attributable to the company | -6.23%17.32M | 186.49%7.21M | -71.37%1.24M | -7.42%6.37M | -47.33%2.51M | -30.10%18.47M | -53.94%2.52M | -54.66%4.31M | 45.49%6.88M | -29.12%4.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.23%17.32M | 186.49%7.21M | -71.37%1.24M | -7.42%6.37M | -47.33%2.51M | -30.10%18.47M | -53.94%2.52M | -54.66%4.31M | 45.49%6.88M | -29.12%4.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | -5.88%0.0208 | 186.67%0.0086 | -71.15%0.0015 | -7.32%0.0076 | -47.37%0.003 | -30.28%0.0221 | -53.85%0.003 | -54.39%0.0052 | 43.86%0.0082 | -29.63%0.0057 |
Diluted earnings per share | -5.88%0.0208 | 186.67%0.0086 | -71.15%0.0015 | -7.32%0.0076 | -47.37%0.003 | -30.28%0.0221 | -53.85%0.003 | -54.39%0.0052 | 43.86%0.0082 | -29.63%0.0057 |
Dividend per share | 50.00%0.0075 | 0.0025 | 0 | 0 | 0.00%0.005 | 25.00%0.005 | 0 | 0 | 0 | 25.00%0.005 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.