Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Moody's
MCO
5
Apple
AAPL
(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 | -19.21%258.23M | 16.26%94.23M | -10.04%72.9M | -45.98%46.62M | -37.59%44.48M | -37.33%319.65M | 25.01%81.05M | -37.06%81.04M | -41.50%86.29M | -57.82%71.27M |
Cost of revenue | -33.89%202.44M | -5.77%72.48M | -35.77%50.14M | -52.46%39.4M | -40.86%40.43M | -36.23%306.23M | 25.37%76.91M | -35.80%78.07M | -41.18%82.88M | -56.27%68.36M |
Gross profit | 315.61%55.79M | 425.58%21.76M | 666.21%22.76M | 111.58%7.22M | 39.52%4.05M | -55.08%13.42M | 18.64%4.14M | -58.43%2.97M | -48.33%3.41M | -77.05%2.9M |
Operating expense | 12.65%12.09M | 32.64%2.87M | -5.56%3.13M | 18.38%3.08M | 13.44%3.01M | 8.44%10.73M | -8.74%2.16M | 34.18%3.31M | 3.13%2.6M | 4.73%2.66M |
Staff costs | 30.29%8.34M | 62.07%2.29M | 35.61%2.1M | 30.71%2.15M | 4.11%1.8M | -1.11%6.4M | -12.82%1.41M | 1.51%1.55M | -0.18%1.64M | 2.98%1.73M |
Selling and administrative expenses | 36.09%3.03M | 29.17%465K | -20.88%879K | 31.22%601K | 197.81%1.09M | 65.63%2.23M | 95.49%360K | 203.55%1.11M | 2.23%458K | 5.19%365K |
-General and administrative expense | 36.09%3.03M | 29.17%465K | -20.88%879K | 31.22%601K | 197.81%1.09M | 65.63%2.23M | 95.49%360K | 203.55%1.11M | 2.23%458K | 5.19%365K |
Depreciation and amortization | -47.06%1.23M | -39.95%254K | -64.49%261K | -21.70%451K | -55.34%259K | -6.03%2.31M | -26.63%423K | 18.17%735K | -8.72%576K | -8.37%580K |
-Depreciation | -47.06%1.23M | -39.95%254K | -64.49%261K | -21.70%451K | -55.34%259K | -6.03%2.31M | -26.63%423K | 18.17%735K | -8.72%576K | -8.37%580K |
Rent and land expenses | -65.33%26K | -92.86%1K | -91.30%2K | -90.91%2K | 31.25%21K | 16.82%75K | -13.58%14K | 43.75%23K | 37.50%22K | 0.00%16K |
Total other operating income | 86.67%532K | 200.00%141K | 8.18%119K | 25.00%120K | 375.00%152K | -36.18%285K | 70.54%47K | 69.23%110K | -55.76%96K | -76.64%32K |
Operating profit | 1,522.73%43.7M | 855.49%18.89M | 5,910.36%19.64M | 411.25%4.14M | 322.45%1.04M | -86.52%2.69M | 76.62%1.98M | -107.22%-338K | -80.16%809K | -97.58%245K |
Net non-operating interest income (expenses) | 58.15%2.4M | 26.45%545K | 42.34%585K | 73.68%660K | 106.83%606K | 42.80%1.52M | 39.51%431K | 53.93%411K | 80.95%380K | 6.55%293K |
Non-operating interest income | 52.80%2.4M | 22.47%545K | 37.32%585K | 67.51%660K | 99.67%609K | 39.91%1.57M | 40.77%445K | 55.47%426K | 53.31%394K | 10.91%305K |
Non-operating interest expense | -94.55%3K | --0 | --0 | --0 | -75.00%3K | -10.10%55K | 95.09%14K | 114.29%15K | -70.21%14K | --12K |
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 | ||||||||||
Special income (charges) | -345.48%-9.93M | -280.49%-5M | -2,891.06%-5M | -70.79%26K | -29.17%34K | 1,661.92%4.05M | 7,891.68%2.77M | 237.74%179K | 89K | -66.20%48K |
Less:Other special charges | 98.32%-68K | 99.86%-4K | 97.77%-4K | 70.79%-26K | 29.17%-34K | -1,661.87%-4.05M | -7,890.30%-2.77M | -237.74%-179K | ---89K | 66.20%-48K |
Less:Write off | --10M | --5M | --5M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | 43.83%3.85M | -22.42%834K | -52.42%916K | 145.55%965K | 362.86%1.13M | 395.71%2.68M | 560.18%1.08M | 1,025.73%1.93M | 163.76%393K | 329.82%245K |
Income before tax | 266.08%40.01M | 144.33%15.27M | 641.57%16.14M | 246.32%5.79M | 238.03%2.81M | -49.85%10.93M | 284.40%6.25M | -57.91%2.18M | -62.38%1.67M | -92.13%831K |
Income tax | 411.56%13.28M | 608.52%5.74M | 470.35%5.12M | 212.91%1.62M | 116.49%801K | -53.28%2.6M | 2,073.25%810K | -37.53%897K | -58.31%519K | -87.32%370K |
Net income | 220.77%26.73M | 75.23%9.53M | 761.56%11.03M | 261.37%4.16M | 335.57%2.01M | -48.68%8.33M | 226.35%5.44M | -65.74%1.28M | -63.97%1.15M | -93.97%461K |
Net income continuous operations | 220.77%26.73M | 75.23%9.53M | 761.56%11.03M | 261.37%4.16M | 335.57%2.01M | -48.68%8.33M | 226.35%5.44M | -65.74%1.28M | -63.97%1.15M | -93.97%461K |
Noncontrolling interests | -107.33%-22K | -100.35%-3K | 95.18%-8K | 101.08%2K | 93.69%-13K | 131.27%300K | 343.13%857K | 16.16%-166K | 23.87%-185K | -24.10%-206K |
Net income attributable to the company | 233.02%26.76M | 108.05%9.54M | 663.21%11.04M | 211.22%4.16M | 203.00%2.02M | -53.29%8.03M | 126.96%4.58M | -63.24%1.45M | -61.13%1.34M | -91.45%667K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 233.02%26.76M | 108.05%9.54M | 663.21%11.04M | 211.22%4.16M | 203.00%2.02M | -53.29%8.03M | 126.96%4.58M | -63.24%1.45M | -61.13%1.34M | -91.45%667K |
Gross dividend payment | ||||||||||
Basic earnings per share | 231.40%0.0285 | 108.16%0.0102 | 686.67%0.0118 | 214.29%0.0044 | 214.29%0.0022 | -53.01%0.0086 | 133.33%0.0049 | -64.29%0.0015 | -62.16%0.0014 | -91.57%0.0007 |
Diluted earnings per share | 231.40%0.0285 | 108.16%0.0102 | 686.67%0.0118 | 214.29%0.0044 | 214.29%0.0022 | -53.01%0.0086 | 133.33%0.0049 | -64.29%0.0015 | -62.16%0.0014 | -91.57%0.0007 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.