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 | -63.75%32.93M | -23.65%7.43M | -33.80%11.64M | -82.09%5.33M | -72.86%9.16M | 12.08%90.82M | -55.45%9.73M | -61.69%17.59M | 423.80%29.76M | 343.88%33.74M |
Cost of revenue | -67.90%26.14M | 116.73%10.85M | -58.04%4.87M | -85.04%3.97M | -80.14%7.6M | 58.63%81.45M | -74.67%5M | -45.24%11.6M | 512.95%26.55M | 531.15%38.29M |
Gross profit | -27.65%6.78M | -172.16%-3.41M | 13.20%6.77M | -57.69%1.36M | 134.19%1.56M | -68.42%9.38M | 125.99%4.73M | -75.79%5.98M | 137.78%3.21M | -396.29%-4.55M |
Operating expense | -28.55%37.21M | -3.12%15.41M | -63.72%4.39M | -45.36%5.93M | -52.65%6.26M | 78.03%52.08M | 176.31%15.91M | -14.23%12.11M | 134.82%10.85M | 177.83%13.21M |
Other operating expenses | -28.55%37.21M | -3.12%15.41M | -63.72%4.39M | -45.36%5.93M | -52.65%6.26M | 78.03%52.08M | 176.31%15.91M | -14.23%12.11M | 134.82%10.85M | 177.83%13.21M |
Operating profit | 28.75%-30.43M | -68.42%-18.82M | 138.84%2.38M | 40.18%-4.57M | 73.53%-4.7M | -9,805.45%-42.7M | -205.05%-11.18M | -157.83%-6.13M | -133.60%-7.64M | -451.52%-17.76M |
Net non-operating interest income (expenses) | 9.05%-4.78M | -14.39%-1.58M | 13.30%-1.2M | 15.09%-1.18M | 6.95%-1.31M | 5.80%-5.26M | -48.55%-1.38M | 6.11%-1.38M | 9.30%-1.39M | 14.54%-1.41M |
Non-operating interest income | 59.54%485K | ---- | ---- | ---- | ---- | -34.34%304K | ---- | ---- | --534K | ---- |
Non-operating interest expense | -5.30%5.27M | 14.39%1.58M | -13.69%1.17M | -59.89%499K | -6.95%1.31M | -7.99%5.56M | -0.79%1.38M | -7.74%1.36M | -18.53%1.24M | -14.54%1.41M |
Total other finance cost | ---- | ---- | 8.33%26K | 0.30%677K | ---- | ---- | ---- | --24K | --675K | ---- |
Net investment income | 2.39M | |||||||||
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) | 156.21%4.65M | 880.00%1.81M | ||||||||
Less:Other special charges | -5.00%-126K | ---- | ---- | ---- | ---- | 16.08%-120K | ---- | ---- | ---- | ---- |
Less:Write off | -166.92%-4.52M | ---- | ---- | ---- | ---- | -3,930.95%-1.69M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 83.43%3.93M | 248.45%3.02M | 64.94%2.04M | -72.58%1.04M | -40.41%752K | 714.83%2.14M | 2.16%-2.04M | 1,260.44%1.24M | 5,832.81%3.8M | -42.37%1.26M |
Income before tax | 44.91%-24.25M | -19.08%-17.38M | 151.39%3.22M | 10.00%-4.71M | 70.62%-5.26M | -837.49%-44.01M | -124.85%-14.6M | -168.08%-6.27M | -10.46%-5.23M | -567.96%-17.91M |
Income tax | -82.01%687K | -132.73%-796K | 1,169.70%1.26M | -142.01%-292K | -65.77%203K | 34.47%3.82M | 302.50%2.43M | -97.45%99K | 511.24%695K | 78.61%593K |
Net income | 47.87%-24.93M | 2.60%-16.59M | 130.86%1.97M | 25.49%-4.41M | 70.47%-5.46M | -534.79%-47.83M | -221.85%-17.03M | -219.42%-6.37M | -29.77%-5.92M | -514.04%-18.5M |
Net income continuous operations | 47.87%-24.93M | 2.60%-16.59M | 130.86%1.97M | 25.49%-4.41M | 70.47%-5.46M | -534.79%-47.83M | -221.85%-17.03M | -219.42%-6.37M | -29.77%-5.92M | -514.04%-18.5M |
Noncontrolling interests | 149.94%907K | 115.72%80K | 178.62%1.52M | -256.64%-354K | -181.39%-328K | -190.10%-1.82M | -148.29%-509K | -586.52%-1.94M | 44.87%226K | 236.61%403K |
Net income attributable to the company | 43.84%-25.84M | -0.88%-16.67M | 110.01%444K | 33.98%-4.06M | 72.83%-5.14M | -566.02%-46.01M | -224.81%-16.52M | -178.96%-4.44M | -30.27%-6.15M | -595.51%-18.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 43.84%-25.84M | -0.88%-16.67M | 110.01%444K | 33.98%-4.06M | 72.83%-5.14M | -566.02%-46.01M | -224.81%-16.52M | -178.96%-4.44M | -30.27%-6.15M | -595.51%-18.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | 156.12%0.0472 | -0.99%-0.0305 | 109.88%0.0008 | 33.93%-0.0074 | 72.83%-0.0094 | -567.46%-0.0841 | -224.73%-0.0302 | -178.64%-0.0081 | -30.23%-0.0112 | -592.00%-0.0346 |
Diluted earnings per share | 156.12%0.0472 | -0.99%-0.0305 | 109.88%0.0008 | 33.93%-0.0074 | 72.83%-0.0094 | -567.46%-0.0841 | -224.73%-0.0302 | -178.64%-0.0081 | -30.23%-0.0112 | -592.00%-0.0346 |
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.