Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Heico
HEI
5
Nova Minerals
NVA
(Q1)Mar 31, 2025 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.46%1.14B | 15.56%4.79B | 9.12%1.28B | 18.77%1.2B | 17.49%1.22B | 18.05%1.1B | 10.03%4.15B | 17.77%1.17B | 6.90%1.01B | 9.99%1.04B |
Operating revenue | 3.56%1.13B | 27.00%7.49B | 36.00%3.99B | 18.73%1.19B | 17.65%1.21B | 17.89%1.09B | 57.47%5.9B | 196.27%2.94B | 7.15%1B | 10.27%1.03B |
Cost of revenue | 13.68%482M | 14.01%1.87B | 8.68%501M | 18.37%464M | 15.83%483M | 13.98%424M | 8.10%1.64B | 9.76%461M | 5.38%392M | 10.03%417M |
Gross profit | -2.96%655M | 16.57%2.92B | 9.41%779M | 19.02%732M | 18.61%733M | 20.75%675M | 11.34%2.5B | 23.61%712M | 7.89%615M | 9.96%618M |
Operating expense | 8.48%716M | 17.96%2.71B | 7.78%693M | 21.94%667M | 24.19%693M | 19.57%660M | 13.36%2.3B | 23.65%643M | 5.80%547M | 10.06%558M |
Selling and administrative expenses | 11.71%563M | 19.93%2.08B | 10.14%532M | 22.25%511M | 28.30%535M | 20.57%504M | 17.46%1.74B | 25.13%483M | 9.71%418M | 13.32%417M |
Research and development costs | 4.88%86M | 5.86%343M | 16.25%93M | 2.44%84M | -1.18%84M | 6.49%82M | 5.54%324M | 2.56%80M | 6.49%82M | 13.33%85M |
Depreciation amortization depletion | -9.46%67M | 20.00%288M | -15.00%68M | 53.19%72M | 32.14%74M | 29.82%74M | -1.64%240M | 42.86%80M | -20.34%47M | -12.50%56M |
-Depreciation and amortization | -9.46%67M | 20.00%288M | -15.00%68M | 53.19%72M | 32.14%74M | 29.82%74M | -1.64%240M | 42.86%80M | -20.34%47M | -12.50%56M |
Operating profit | -506.67%-61M | 0.98%206M | 24.64%86M | -4.41%65M | -33.33%40M | 114.29%15M | -7.27%204M | 23.21%69M | 28.30%68M | 9.09%60M |
Net non-operating interest income (expenses) | 5.21%-91M | -43.28%-384M | 3.13%-93M | -33.33%-96M | -86.79%-99M | -104.26%-96M | -91.43%-268M | -118.18%-96M | -118.18%-72M | -23.26%-53M |
Non-operating interest income | 0.00%3M | 0.00%15M | 66.67%5M | 0.00%4M | -40.00%3M | 0.00%3M | 150.00%15M | 0.00%3M | 100.00%4M | 400.00%5M |
Non-operating interest expense | -5.05%94M | 40.99%399M | -1.01%98M | 31.58%100M | 75.86%102M | 98.00%99M | 93.84%283M | 110.64%99M | 117.14%76M | 31.82%58M |
Other net income (expenses) | -211.11%-28M | 45.10%-56M | 90.00%-3M | 12.90%-27M | 34.62%-17M | 40.00%-9M | -1,357.14%-102M | -114.29%-30M | -3,000.00%-31M | -273.33%-26M |
Gain on sale of security | ---6M | 57.14%-12M | 60.00%-4M | -66.67%-5M | 66.67%-3M | ---- | -566.67%-28M | -11.11%-10M | -150.00%-3M | -164.29%-9M |
Special income (charges) | -144.44%-22M | 40.54%-44M | 105.00%1M | 21.43%-22M | 35.29%-11M | 0.00%-9M | -469.23%-74M | -300.00%-20M | -300.00%-28M | -1,800.00%-17M |
-Less:Restructuring and mergern&acquisition | -158.33%-7M | -70.42%21M | -121.05%-4M | -76.92%6M | -58.82%7M | 33.33%12M | 610.00%71M | 375.00%19M | 420.00%26M | 1,800.00%17M |
-Less:Impairment of capital assets | ---- | --5M | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-Less:Other special charges | 2,800.00%29M | 666.67%23M | 200.00%3M | 700.00%16M | ---- | --1M | 50.00%3M | 0.00%1M | 100.00%2M | ---- |
-Less:Write off | ---- | ---- | ---- | ---- | --5M | ---- | ---- | ---- | ---- | --0 |
-Gain on sale of property,plant,equipment | --0 | --5M | --0 | ---- | --1M | --4M | --0 | --0 | ---- | --0 |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---3M | ---- | ---- | ---- | ---- | ---- |
Income before tax | -100.00%-180M | -40.96%-234M | 82.46%-10M | -65.71%-58M | -300.00%-76M | -63.64%-90M | -327.40%-166M | -2,750.00%-57M | -284.21%-35M | -170.37%-19M |
Income tax | -57.53%31M | -13.41%71M | -33.33%-8M | -246.67%-66M | 620.00%72M | 121.21%73M | 41.38%82M | -200.00%-6M | 32.35%45M | -50.00%10M |
Earnings from equity interest net of tax | ||||||||||
Net income | -29.45%-211M | -22.98%-305M | 96.08%-2M | 110.00%8M | -410.34%-148M | -85.23%-163M | -1,753.33%-248M | -51M | -433.33%-80M | -514.29%-29M |
Net income continuous operations | -29.45%-211M | -22.98%-305M | 96.08%-2M | 110.00%8M | -410.34%-148M | -85.23%-163M | -1,753.33%-248M | ---51M | -433.33%-80M | -514.29%-29M |
Noncontrolling interests | -75.00%1M | 0.00%12M | -66.67%1M | 0.00%4M | 0.00%3M | 100.00%4M | 33.33%12M | 200.00%3M | 33.33%4M | 50.00%3M |
Net income attributable to the company | -26.95%-212M | -21.92%-317M | 94.44%-3M | 104.76%4M | -371.88%-151M | -85.56%-167M | -4,433.33%-260M | -5,300.00%-54M | -366.67%-84M | -740.00%-32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -26.95%-212M | -21.92%-317M | 94.44%-3M | 104.76%4M | -371.88%-151M | -85.56%-167M | -4,433.33%-260M | -5,300.00%-54M | -366.67%-84M | -740.00%-32M |
Diluted earnings per share | -25.00%-0.6 | -21.62%-0.9 | 93.33%-0.01 | 104.17%0.01 | -377.78%-0.43 | -84.62%-0.48 | -3,800.00%-0.74 | -5,150.26%-0.15 | -380.00%-0.24 | -1,000.00%-0.09 |
Basic earnings per share | -25.00%-0.6 | -21.62%-0.9 | 93.33%-0.01 | 104.17%0.01 | -377.78%-0.43 | -84.62%-0.48 | -3,800.00%-0.74 | -5,150.26%-0.15 | -380.00%-0.24 | -1,000.00%-0.09 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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.