Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Jefferies Financial
JEF
5
Bank of America
BAC
(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 | 17.83%1.69B | 10.83%448.45M | 29.13%470.05M | 25.62%410.79M | 6.59%362.48M | -4.51%1.44B | 3.45%404.63M | 5.78%364.02M | -20.01%327.01M | -5.40%340.06M |
Cost of revenue | 19.12%1.46B | -4.22%1.23B | ||||||||
Gross profit | 10.25%230.05M | -6.22%208.65M | ||||||||
Operating expense | 2.80%89.57M | 12.55%87.13M | ||||||||
Staff costs | 4.35%82.13M | ---- | ---- | ---- | ---- | 17.29%78.71M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 37.44%13.58M | ---- | ---- | ---- | ---- | -12.34%9.88M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 46.30%1.6M | ---- | ---- | ---- | ---- | 15.02%1.1M | ---- | ---- | ---- | ---- |
-General and administrative expense | 36.34%11.98M | ---- | ---- | ---- | ---- | -14.86%8.79M | ---- | ---- | ---- | ---- |
Total other operating income | 318.52%6.15M | ---- | ---- | ---- | ---- | 51.91%1.47M | ---- | ---- | ---- | ---- |
Operating profit | 15.60%140.48M | 874.54%44.61M | 30.83%32.44M | -30.69%31.99M | -44.18%31.44M | -16.23%121.53M | -122.28%-5.76M | 171.81%24.8M | -21.81%46.16M | -40.53%56.33M |
Net non-operating interest income (expenses) | -1.96%-12.56M | 26.62%-12.32M | ||||||||
Non-operating interest income | 19.01%6.68M | ---- | ---- | ---- | ---- | 155.32%5.61M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 7.31%19.23M | 26.29%5.11M | 5.50%5.16M | 9.87%4.57M | -8.96%4.4M | -5.57%17.92M | -9.25%4.04M | -0.55%4.89M | -5.65%4.16M | -7.09%4.83M |
Total other finance cost | 0.00%15K | ---- | ---- | ---- | ---- | 0.00%15K | ---- | ---- | ---- | ---- |
Net investment income | -80.21%1.04M | 85.10%5.23M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | -102.87%-373K | 1.25%12.98M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -134.67%-233K | -48.89%254K | -285.39%-406K | 232.58%439K | 247.37%672K | 287.55%497K | 2,090.00%219K | -81.30%132K | ||
Special income (charges) | 5,855.74%3.51M | -365.22%-61K | ||||||||
Less:Impairment of capital assets | 385.25%296K | ---- | ---- | ---- | ---- | 408.33%61K | ---- | ---- | ---- | ---- |
Less:Write off | ---3.81M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -75.74%147K | 388.71%606K | ||||||||
Income before tax | 2.62%132M | 247.55%49.96M | 34.96%27.54M | -36.00%27.02M | -46.77%27.48M | -10.43%128.63M | -62.62%14.38M | 151.38%20.41M | -22.72%42.22M | -42.78%51.63M |
Income tax | 22.45%38.47M | 742.26%16.92M | 39.63%7.12M | -33.32%7.18M | -46.49%7.25M | -25.50%31.42M | -81.20%2.01M | 152.87%5.1M | -29.18%10.76M | -47.78%13.55M |
Net income | -3.79%93.53M | 167.19%33.04M | 33.40%20.41M | -36.92%19.84M | -46.88%20.23M | -4.17%97.22M | -55.47%12.37M | 150.90%15.3M | -20.24%31.46M | -40.76%38.09M |
Net income continuous operations | -3.79%93.53M | 167.19%33.04M | 33.40%20.41M | -36.92%19.84M | -46.88%20.23M | -4.17%97.22M | -55.47%12.37M | 150.90%15.3M | -20.24%31.46M | -40.76%38.09M |
Noncontrolling interests | 16.00%14.11M | -4.40%2.87M | 75.94%6.12M | 3.82%3.12M | -25.35%2M | 287.79%12.17M | 55.31%3M | 175.89%3.48M | 27,454.55%3.01M | 6,186.36%2.68M |
Net income attributable to the company | -6.62%79.42M | 222.12%30.18M | 20.88%14.29M | -41.23%16.72M | -48.50%18.24M | -13.48%85.05M | -63.74%9.37M | 137.75%11.82M | -27.89%28.45M | -44.97%35.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.62%79.42M | 222.12%30.18M | 20.88%14.29M | -41.23%16.72M | -48.50%18.24M | -13.48%85.05M | -63.74%9.37M | 137.75%11.82M | -27.89%28.45M | -44.97%35.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.90%0.189 | 213.04%0.072 | 21.43%0.034 | -41.18%0.04 | -48.81%0.043 | -13.25%0.203 | -62.30%0.023 | 137.33%0.028 | -27.66%0.068 | -45.10%0.084 |
Diluted earnings per share | -6.90%0.189 | 213.04%0.072 | 21.43%0.034 | -41.18%0.04 | -48.81%0.043 | -13.25%0.203 | -62.30%0.023 | 137.33%0.028 | -27.66%0.068 | -45.10%0.084 |
Dividend per share | 0.00%0.14 | 0.07 | 0 | 0.00%0.07 | 0 | 100.00%0.14 | 0 | 0.07 | 0.00%0.07 | 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.