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 28, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Apr 1, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.35%2.6B | 22.05%738.11M | 14.54%668.27M | 7.81%624.67M | 4.12%569.84M | 7.62%2.31B | 8.78%604.78M | 4.85%583.43M | 9.42%579.44M | 547.31M |
Operating revenue | 12.32%2.6B | 21.93%736.04M | 14.54%668.27M | 7.81%624.67M | 4.12%569.84M | 7.65%2.31B | 8.89%603.68M | 4.85%583.43M | 9.42%579.44M | --547.31M |
Cost of revenue | 10.17%1.9B | 20.54%545.17M | 11.73%488.44M | 5.11%448.93M | 2.33%420.27M | 6.12%1.73B | 4.61%452.26M | 1.43%437.17M | 9.28%427.12M | 410.69M |
Gross profit | 18.78%698.09M | 26.51%192.94M | 22.95%179.83M | 15.38%175.74M | 9.48%149.58M | 12.30%587.72M | 23.37%152.52M | 16.59%146.26M | 9.82%152.32M | 136.63M |
Operating expense | 15.70%523.34M | 24.52%149.97M | 20.04%132.67M | 13.28%125.7M | 4.18%115M | 2.32%452.31M | 12.65%120.44M | 4.66%110.52M | -4.66%110.97M | 110.38M |
Selling and administrative expenses | 15.70%523.34M | 24.52%149.97M | 20.04%132.67M | 13.28%125.7M | 4.18%115M | 2.32%452.31M | 12.65%120.44M | 4.66%110.52M | -4.66%110.97M | --110.38M |
Operating profit | 29.06%174.75M | 33.98%42.97M | 31.97%47.16M | 21.01%50.04M | 31.75%34.58M | 66.61%135.4M | 91.97%32.07M | 80.04%35.74M | 85.46%41.35M | 26.24M |
Net non-operating interest income (expenses) | -45.57%-24.39M | -130.99%-8.8M | -70.46%-7.1M | 3.80%-4.58M | 2.74%-3.91M | -61.26%-16.76M | -24.71%-3.81M | -58.45%-4.16M | -87.74%-4.76M | -4.02M |
Non-operating interest income | 52.31%297K | ---77K | 746.67%127K | 1,622.22%155K | ---- | --195K | ---- | --15K | --9K | ---55K |
Non-operating interest expense | 48.46%22.96M | 122.29%8.35M | 67.79%6.54M | -0.25%4.38M | 6.24%3.61M | 75.46%15.47M | 35.80%3.76M | 66.35%3.9M | 122.39%4.39M | --3.4M |
Total other finance cost | 16.32%1.73M | 51.00%379K | 143.11%688K | -6.32%356K | -46.92%302K | -5.84%1.48M | -13.75%251K | -1.05%283K | -32.38%380K | --569K |
Other net income (expenses) | 61.58%4.62M | 495.73%2.51M | -95.09%84K | 108.24%94K | 3.16%1.93M | 1,120.71%2.86M | 122.87%422K | -19.49%1.71M | -116.92%-1.14M | 1.87M |
Gain on sale of security | 622.84%4.02M | 369.82%2.28M | -94.21%95K | 121.19%57K | 5,372.41%1.59M | 9.45%556K | 47.48%-845K | -32.94%1.64M | -571.93%-269K | --29K |
Special income (charges) | --0 | -73.23%510K | ---510K | ---- | ---- | --1.91M | --1.91M | --0 | ---- | ---- |
-Less:Restructuring and mergern&acquisition | --0 | 73.23%-510K | --510K | ---- | ---- | ---1.91M | ---1.91M | --0 | ---- | ---- |
Other non-operating income (expenses) | -81.74%599K | -145.39%-276K | -13.37%499K | --37K | -83.83%339K | 2,503.97%3.28M | 913.33%608K | 2,780.00%576K | ---- | --2.1M |
Income before tax | 27.21%154.57M | 26.46%36.28M | 20.63%40.15M | 28.50%45.55M | 35.29%32.59M | 72.10%121.51M | 142.95%28.69M | 72.05%33.28M | 84.30%35.45M | 24.09M |
Income tax | 23.85%41.18M | 3.75%8.44M | 23.64%11.08M | 31.17%12.73M | 38.47%8.93M | 92.54%33.25M | 377.24%8.14M | 74.55%8.96M | 85.61%9.7M | 6.45M |
Earnings from equity interest net of tax | ||||||||||
Net income | 28.48%113.39M | 35.46%27.83M | 19.52%29.07M | 27.49%32.82M | 34.13%23.67M | 65.48%88.26M | 103.41%20.55M | 71.14%24.32M | 83.81%25.75M | 17.65M |
Net income continuous operations | 28.48%113.39M | 35.46%27.83M | 19.52%29.07M | 27.49%32.82M | 34.13%23.67M | 65.48%88.26M | 103.41%20.55M | 71.14%24.32M | 83.81%25.75M | --17.65M |
Noncontrolling interests | -200.55%-732K | 252.85%723K | -5,940.00%-584K | -206.56%-698K | -132.28%-173K | 220.53%728K | -32.12%-473K | 103.34%10K | 478.61%655K | 536K |
Net income attributable to the company | 30.38%114.12M | 28.97%27.11M | 21.97%29.65M | 33.60%33.52M | 39.34%23.84M | 62.28%87.53M | 100.97%21.02M | 67.55%24.31M | 76.95%25.09M | 17.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 30.38%114.12M | 28.97%27.11M | 21.97%29.65M | 33.60%33.52M | 39.34%23.84M | 62.28%87.53M | 100.97%21.02M | 67.55%24.31M | 76.95%25.09M | 17.11M |
Diluted earnings per share | 30.40%16.73 | 29.22%3.98 | 22.19%4.35 | 33.42%4.91 | 39.04%3.49 | 63.44%12.83 | 100.00%3.08 | 68.72%3.56 | 78.64%3.68 | 2.51 |
Basic earnings per share | 30.40%16.73 | 29.22%3.98 | 22.19%4.35 | 33.42%4.91 | 39.04%3.49 | 63.44%12.83 | 100.00%3.08 | 68.72%3.56 | 78.64%3.68 | 2.51 |
Dividend per share | 81.82%4 | 100.00%1 | 100.00%1 | 100.00%1 | 42.86%1 | -26.17%2.2 | -28.57%0.5 | -28.57%0.5 | -28.57%0.5 | 0.7 |
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.