Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Heico
HEI
5
Nova Minerals
NVA
(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 | 38.57%220.76M | 86.01%50.02M | 48.27%66.39M | 44.65%56.87M | -1.65%47.54M | -18.99%159.32M | -48.85%26.89M | -18.16%44.77M | -25.49%39.32M | 32.01%48.34M |
Operating revenue | 38.57%220.76M | 86.01%50.02M | 48.27%66.39M | 44.65%56.87M | -1.80%47.47M | -17.57%159.32M | -48.99%26.89M | -18.18%44.77M | -23.56%39.32M | 40.55%48.34M |
Cost of revenue | -6.75%132.61M | -13.79%31.35M | -9.43%32.95M | -8.61%31.97M | 5.40%36.34M | 34.33%142.2M | 8.82%36.36M | 22.05%36.38M | 48.02%34.98M | 81.41%34.48M |
Gross profit | 415.00%88.15M | 297.20%18.67M | 298.18%33.44M | 474.86%24.9M | -19.20%11.2M | -81.15%17.12M | -149.42%-9.47M | -66.28%8.4M | -85.13%4.33M | -21.30%13.86M |
Operating expense | -0.30%73.1M | -8.54%19.7M | 9.02%20.07M | -2.51%16.52M | 2.34%16.82M | 10.02%73.32M | 22.36%21.54M | 15.39%18.41M | -3.23%16.95M | 5.49%16.43M |
Selling and administrative expenses | -4.34%55.96M | -15.93%15.01M | 7.95%15.65M | -5.70%12.54M | -0.69%12.76M | 8.94%58.5M | 29.32%17.85M | 17.88%14.5M | -9.91%13.3M | 0.12%12.84M |
-General and administrative expense | -4.34%55.96M | -15.93%15.01M | 7.95%15.65M | -5.70%12.54M | -0.69%12.76M | 8.94%58.5M | 29.32%17.85M | 17.88%14.5M | -9.91%13.3M | 0.12%12.84M |
Depreciation amortization depletion | 15.64%17.14M | 27.25%4.69M | 13.01%4.41M | 9.14%3.98M | 13.20%4.06M | 14.53%14.83M | -2.98%3.69M | 7.01%3.91M | 32.70%3.64M | 30.55%3.59M |
-Depreciation and amortization | 15.64%17.14M | 27.25%4.69M | 13.01%4.41M | 9.14%3.98M | 13.20%4.06M | 14.53%14.83M | -2.98%3.69M | 7.01%3.91M | 32.70%3.64M | 30.55%3.59M |
Operating profit | 126.78%15.05M | 96.69%-1.03M | 233.64%13.37M | 166.41%8.38M | -118.38%-5.62M | -332.54%-56.2M | -2,087.56%-31.01M | -211.72%-10.01M | -208.57%-12.61M | -226.50%-2.57M |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | 102.26%1.03M | 118.34%2.42M | 64.98%-2.33M | 109.24%1.01M | 99.11%-131K | -557.49%-45.45M | -265.35%-13.18M | -309.81%-6.65M | -150.02%-10.97M | -602.01%-14.65M |
Gain on sale of security | 257.04%8.49M | 216.37%5.17M | -94.54%50K | 182.45%1.14M | 516.73%2.07M | -299.23%-5.4M | -5,594.87%-4.44M | -72.24%916K | -205.56%-1.39M | 72.76%-496K |
Special income (charges) | 81.38%-7.46M | 68.52%-2.75M | 68.56%-2.38M | 98.65%-129K | 84.47%-2.2M | -316.07%-40.04M | -147.59%-8.74M | -5,720.77%-7.57M | -68.15%-9.58M | -5,221.43%-14.16M |
-Less:Restructuring and mergern&acquisition | -38.02%7.46M | -37.02%2.75M | -8.22%2.38M | -94.34%129K | -21.33%2.2M | 93.78%12.03M | 872.83%4.37M | 1,925.00%2.59M | -59.55%2.28M | --2.79M |
-Gain on sale of business | --0 | --0 | --0 | ---- | ---- | ---4M | --0 | ---4M | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --0 | --0 | -603.10%-24.01M | -41.90%-4.37M | -48,650.00%-975K | -10,965.15%-7.3M | -4,171.05%-11.36M |
Income before tax | 115.82%16.08M | 103.15%1.39M | 166.30%11.04M | 139.82%9.39M | 66.62%-5.75M | -689.00%-101.65M | -2,057.62%-44.19M | -237.36%-16.66M | -426.05%-23.58M | -32,398.11%-17.22M |
Income tax | 64.74%8.45M | -70.57%2.9M | 123.96%2.9M | -75.72%1.23M | -38.12%1.42M | -51.35%5.13M | 177.99%9.86M | -374.26%-12.08M | 94.16%5.05M | 13,617.65%2.3M |
Earnings from equity interest net of tax | ||||||||||
Net income | 107.15%7.63M | 97.21%-1.51M | 278.16%8.15M | 128.52%8.16M | 63.26%-7.17M | -771.93%-106.78M | -726.47%-54.05M | -159.25%-4.57M | -409.81%-28.63M | -456.89%-19.52M |
Net income continuous operations | 107.15%7.63M | 97.21%-1.51M | 278.16%8.15M | 128.52%8.16M | 63.26%-7.17M | -1,688.94%-106.78M | -865.89%-54.05M | -159.24%-4.57M | -718.23%-28.63M | -54,127.78%-19.52M |
Noncontrolling interests | 6K | 0 | ||||||||
Net income attributable to the company | 107.14%7.63M | 97.20%-1.52M | 278.16%8.15M | 128.52%8.16M | 63.26%-7.17M | -771.93%-106.78M | -726.47%-54.05M | -159.25%-4.57M | -409.81%-28.63M | -456.89%-19.52M |
Preferred stock dividends | -1.74%1.35M | 84.47%2.55M | 0.44%1.37M | -2.20%1.38M | 23.13%1.38M | 19.02%1.36M | ||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 107.14%7.63M | 107.53%3.76M | 214.16%6.8M | 118.69%5.61M | 59.10%-8.54M | -771.93%-106.78M | -1,645.02%-49.93M | -194.31%-5.95M | -469.77%-30.01M | -583.02%-20.89M |
Diluted earnings per share | 106.17%0.0272 | 108.17%0.0172 | 200.00%0.02 | 116.67%0.02 | 66.67%-0.03 | -1,200.00%-0.44 | -600.00%-0.21 | -166.67%-0.02 | -500.00%-0.12 | -550.00%-0.09 |
Basic earnings per share | 106.17%0.0272 | 108.17%0.0172 | 200.00%0.02 | 116.67%0.02 | 66.67%-0.03 | -1,200.00%-0.44 | -600.00%-0.21 | -166.67%-0.02 | -500.00%-0.12 | -550.00%-0.09 |
Dividend per share | -2.84%0.029 | -7.56%0.007 | 0.60%0.0074 | -3.25%0.0073 | -1.03%0.0073 | -2.03%0.0298 | 2.31%0.0075 | 0.62%0.0074 | -2.77%0.0075 | -7.70%0.0074 |
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.