Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Bank of America
BAC
(FY)Dec 31, 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 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.64%5.62B | -6.77%1.36B | -2.71%1.41B | -3.29%5.77B | -5.54%1.46B | -2.54%1.4B | -1.09%1.46B | -3.88%1.45B | 0.63%5.97B | -2.14%1.54B |
Cost of revenue | -2.40%3.95B | -4.41%970.23M | -6.55%939.82M | -1.77%4.04B | -4.10%1.02B | -1.40%999.34M | -1.43%1.01B | -0.01%1.01B | 5.19%4.12B | 3.27%1.07B |
Gross profit | -3.21%1.67B | -12.14%392.87M | 5.93%473.31M | -6.69%1.73B | -8.78%433.66M | -5.26%400.52M | -0.31%447.15M | -11.57%446.81M | -8.22%1.85B | -12.45%475.4M |
Operating expense | -0.42%1.36B | -10.50%317.85M | -7.59%346.3M | -2.72%1.37B | -7.00%314.12M | -1.50%326.29M | -0.69%355.16M | -1.89%374.73M | -5.61%1.41B | -8.34%337.75M |
Operating profit | -13.91%308.1M | -18.46%75.01M | 76.19%127M | -19.30%357.86M | -13.16%119.54M | -18.87%74.24M | 1.20%92M | -41.57%72.08M | -15.61%443.42M | -21.14%137.65M |
Net non-operating interest income (expenses) | -27.85%-3.44M | -27.46%-882K | -4.62%-679K | 2.18%-2.69M | -0.15%-689K | 4.88%-663K | 1.42%-692K | 2.55%-649K | 1.18%-2.75M | 3.37%-688K |
Non-operating interest income | 875.00%312K | --0 | 6.67%16K | 3.23%32K | -2.62%-353K | 2.78%370K | --0 | 0.00%15K | -3.13%31K | ---344K |
Non-operating interest expense | 37.80%3.76M | 27.46%882K | 4.67%695K | -2.12%2.73M | -2.33%336K | -2.27%1.03M | -1.42%692K | -2.50%664K | -1.21%2.78M | -51.69%344K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 6,604.76%5.46M | 87.84%-84K | 0 | 0 | -29.40%-691K | 0 | ||||
Income from associates and other participating interests | -6.97M | 0 | ||||||||
Special income (charges) | 1.35M | 0 | ||||||||
Less:Other special charges | ---1.35M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -41.49%361K | 8.51%51K | -36.79%280K | -67.18%617K | 146.36%51K | 120.77%76K | -96.20%47K | -60.38%443K | 60.00%1.88M | -110K |
Income before tax | -14.29%304.85M | -19.40%73.56M | 76.13%126.6M | -19.50%355.7M | -13.11%118.9M | -18.56%73.65M | 0.56%91.27M | -41.95%71.88M | -16.00%441.86M | -22.68%136.85M |
Income tax | -3.04%112.45M | -22.09%22.78M | 70.50%40.03M | -13.75%115.97M | -17.76%35.24M | -4.34%28.02M | -3.77%29.24M | -26.48%23.48M | -11.89%134.46M | -10.02%42.85M |
Net income | -19.74%192.41M | -18.13%50.78M | 78.87%86.57M | -22.01%239.73M | -11.00%83.67M | -25.37%45.64M | 2.75%62.03M | -47.32%48.4M | -17.68%307.4M | -27.33%94M |
Net income continuous operations | -19.74%192.41M | -18.13%50.78M | 78.87%86.57M | -22.01%239.73M | -11.00%83.67M | -25.37%45.64M | 2.74%62.03M | -47.32%48.4M | -17.68%307.4M | -27.33%94M |
Noncontrolling interests | 27.65%21.36M | 3.52%5M | -17.24%4.7M | -13.26%16.73M | -33.66%3.27M | -34.37%2.96M | -1.17%4.83M | 14.28%5.67M | -27.38%19.29M | -49.38%4.93M |
Net income attributable to the company | -23.30%171.05M | -19.96%45.78M | 91.63%81.87M | -22.60%223M | -9.74%80.39M | -24.66%42.68M | 3.09%57.2M | -50.84%42.73M | -16.94%288.11M | -25.54%89.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -23.30%171.05M | -19.96%45.78M | 91.63%81.87M | -22.60%223M | -9.74%80.39M | -24.66%42.68M | 3.09%57.2M | -50.84%42.73M | -16.94%288.11M | -25.54%89.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | -25.49%52.07 | -23.79%13.74 | 87.08%25.33 | -22.38%69.88 | -11.02%25.03 | -25.10%13.28 | 4.76%18.03 | -49.78%13.54 | -17.43%90.03 | -25.31%28.13 |
Diluted earnings per share | -23.80%51.89 | -21.08%13.74 | 90.54%24.98 | -21.37%68.1 | -9.41%24.54 | -23.29%13.04 | 5.45%17.41 | -49.60%13.11 | -15.95%86.61 | -23.93%27.09 |
Dividend per share | 0.00%16 | 0 | 0 | -11.11%16 | -11.11%16 | 0 | 0 | 0 | 18 | 18 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |