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 | 19.91%2.65B | 21.17%9.65B | 18.93%2.55B | 22.33%2.5B | 23.33%2.39B | 20.19%2.21B | 9.81%7.96B | 4.79%2.14B | 6.24%2.04B | 12.94%1.94B |
Operating revenue | 19.91%2.65B | 21.17%9.65B | 18.93%2.55B | 22.33%2.5B | 23.33%2.39B | 20.19%2.21B | 9.81%7.96B | 4.79%2.14B | 6.24%2.04B | 12.94%1.94B |
Cost of revenue | 19.52%2.37B | 19.50%8.61B | 16.19%2.26B | 21.99%2.24B | 21.71%2.14B | 18.70%1.99B | 9.19%7.21B | 5.36%1.94B | 4.61%1.84B | 11.96%1.75B |
Gross profit | 23.32%273.9M | 37.08%1.03B | 45.72%289.7M | 25.35%259.1M | 38.73%256.1M | 35.43%222.1M | 16.07%754.1M | -0.40%198.8M | 23.26%206.7M | 23.15%184.6M |
Operating expense | 54.32%141.2M | 2.80%415M | -28.02%91.2M | 45.40%121.7M | 18.11%110.2M | -8.50%91.5M | 14.14%403.7M | 42.04%126.7M | -4.56%83.7M | 4.01%93.3M |
Selling and administrative expenses | 73.61%112.5M | -3.20%293.5M | -43.30%56.3M | 61.51%91.9M | 15.92%80.1M | -16.82%64.8M | 13.43%303.2M | 53.95%99.3M | -13.92%56.9M | -2.68%69.1M |
Research and development costs | 6.67%17.6M | 28.08%78M | 32.95%23.4M | 10.65%18.7M | 35.66%19.4M | 36.36%16.5M | 31.53%60.9M | 21.38%17.6M | 45.69%16.9M | 62.50%14.3M |
Depreciation amortization depletion | 8.82%11.1M | 9.85%43.5M | 17.35%11.5M | 12.12%11.1M | 8.08%10.7M | 2.00%10.2M | -1.25%39.6M | -3.92%9.8M | -1.00%9.9M | 0.00%9.9M |
-Depreciation and amortization | 8.82%11.1M | 9.85%43.5M | 17.35%11.5M | 12.12%11.1M | 8.08%10.7M | 2.00%10.2M | -1.25%39.6M | -3.92%9.8M | -1.00%9.9M | 0.00%9.9M |
Operating profit | 1.61%132.7M | 76.57%618.7M | 175.31%198.5M | 11.71%137.4M | 59.80%145.9M | 104.06%130.6M | 18.38%350.4M | -34.69%72.1M | 53.75%123M | 51.66%91.3M |
Net non-operating interest income expense | 2.14%-13.7M | 33.97%-52.1M | 47.02%-8.9M | 39.89%-11M | 28.96%-15.7M | 35.48%-14M | -52.61%-78.9M | -48.67%-16.8M | -4.57%-18.3M | -68.70%-22.1M |
Non-operating interest income | ---- | ---- | ---- | 533.33%1.9M | 1,966.67%6.2M | ---- | ---- | ---- | --300K | --300K |
Non-operating interest expense | -2.14%13.7M | -33.97%52.1M | -97.48%400K | -30.65%12.9M | -2.23%21.9M | -35.48%14M | 52.61%78.9M | 40.71%15.9M | 6.29%18.6M | 70.99%22.4M |
Other net income (expense) | 53.51%-5.3M | -199.71%-34.4M | -138.38%-18.5M | 82.14%-1M | -188.57%-10.1M | -147.83%-11.4M | 763.46%34.5M | 3,807.69%48.2M | -250.00%-5.6M | -240.00%-3.5M |
Gain on sale of security | 79.37%-1.3M | -127.97%-13.2M | ---- | ---- | ---- | ---6.3M | 926.09%47.2M | ---- | ---- | ---- |
Special income (charges) | 18.75%-3.9M | -60.33%-19.4M | -188.00%-2.2M | 79.17%-1M | -188.57%-10.1M | -4.35%-4.8M | -80.60%-12.1M | 189.29%2.5M | -200.00%-4.8M | -240.00%-3.5M |
-Less:Restructuring and merger&acquisition | -18.75%3.9M | 60.33%19.4M | 300.00%5.6M | 11.11%1M | 28.85%6.7M | 4.35%4.8M | 80.60%12.1M | 100.00%1.4M | -43.75%900K | 372.73%5.2M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.7M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---3.4M | ---- | ---- | ---- | ---3.9M | --0 |
Other non- operating income (expenses) | 66.67%-100K | -200.00%-1.8M | -106.67%-3.1M | ---- | ---- | ---300K | 80.65%-600K | ---1.5M | ---800K | ---- |
Income before tax | 8.08%113.7M | 73.92%532.2M | 65.31%171.1M | 26.54%125.4M | 82.80%120.1M | 179.05%105.2M | 27.98%306M | 5.83%103.5M | 62.73%99.1M | 32.46%65.7M |
Income tax | 105.22%27.5M | 69.16%104.2M | 85.13%36.1M | 78.31%33.7M | 100.98%20.5M | 3.08%13.4M | 4.41%61.6M | -6.25%19.5M | 24.34%18.9M | -27.14%10.2M |
Net income | -6.10%86.2M | 75.12%428M | 60.71%135M | 14.34%91.7M | 79.46%99.6M | 271.66%91.8M | 35.70%244.4M | 9.09%84M | 75.49%80.2M | 55.90%55.5M |
Net income continuous Operations | -6.10%86.2M | 75.12%428M | 60.71%135M | 14.34%91.7M | 79.46%99.6M | 271.66%91.8M | 35.70%244.4M | 9.09%84M | 75.49%80.2M | 55.90%55.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -6.10%86.2M | 75.12%428M | 60.71%135M | 14.34%91.7M | 79.46%99.6M | 271.66%91.8M | 35.70%244.4M | 9.09%84M | 75.49%80.2M | 55.90%55.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.10%86.2M | 75.12%428M | 60.71%135M | 14.34%91.7M | 79.46%99.6M | 271.66%91.8M | 35.70%244.4M | 9.09%84M | 75.49%80.2M | 55.90%55.5M |
Basic earnings per share | -3.90%0.74 | 78.33%3.62 | 83.10%1.3 | 16.42%0.78 | 82.61%0.84 | 285.00%0.77 | 39.04%2.03 | 102.86%0.71 | 81.08%0.67 | 58.62%0.46 |
Diluted earnings per share | -3.90%0.74 | 77.83%3.61 | 84.29%1.29 | 14.93%0.77 | 80.43%0.83 | 285.00%0.77 | 39.04%2.03 | 100.00%0.7 | 81.08%0.67 | 58.62%0.46 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- |