Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Jefferies Financial
JEF
(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 | 18.18%116.41M | 31.85%30.28M | 29.74%32.16M | 20.34%31.09M | -8.18%22.88M | -5.80%98.51M | -7.55%22.97M | -3.26%24.79M | -9.08%25.83M | -3.03%24.92M |
Operating revenue | 18.18%116.41M | 31.85%30.28M | 29.74%32.16M | 20.34%31.09M | -8.18%22.88M | -5.80%98.51M | -7.55%22.97M | -3.26%24.79M | -9.08%25.83M | -3.03%24.92M |
Cost of revenue | 12.33%60.3M | 43.45%17.19M | 12.74%15.46M | 9.33%15.25M | -11.68%12.39M | -5.15%53.68M | -15.33%11.98M | -8.95%13.72M | -4.37%13.95M | 9.69%14.03M |
Gross profit | 25.18%56.11M | 19.19%13.09M | 50.78%16.7M | 33.28%15.84M | -3.66%10.48M | -6.57%44.82M | 2.76%10.99M | 4.87%11.07M | -14.05%11.88M | -15.64%10.88M |
Operating expense | 15.19%70.35M | 48.13%19.19M | 29.81%20.02M | 10.41%16.99M | -18.26%14.15M | -17.78%61.08M | -35.46%12.96M | 3.16%15.42M | -25.47%15.38M | -6.99%17.31M |
Selling and administrative expenses | 20.55%57.29M | 55.38%15.77M | 31.05%16.55M | 10.42%13.85M | -8.90%11.12M | -7.75%47.53M | -23.61%10.15M | 4.88%12.63M | -0.75%12.54M | -8.94%12.2M |
-Selling and marketing expense | 8.14%5.81M | 5.39%1.42M | 16.63%1.57M | 13.89%1.52M | -3.37%1.29M | 53.20%5.37M | 25.72%1.35M | 43.70%1.35M | 50.15%1.33M | 121.43%1.34M |
-General and administrative expense | 22.13%51.49M | 63.05%14.35M | 32.78%14.98M | 10.01%12.33M | -9.58%9.83M | -12.20%42.16M | -27.95%8.8M | 1.60%11.28M | -4.59%11.21M | -15.08%10.87M |
Depreciation amortization depletion | 8.32%8.86M | 15.50%2.3M | 19.81%2.36M | 7.98%2.15M | -7.89%2.06M | -1.88%8.18M | -15.38%1.99M | -0.65%1.97M | 1.15%1.99M | 9.58%2.24M |
-Depreciation and amortization | 8.32%8.86M | 15.50%2.3M | 19.81%2.36M | 7.98%2.15M | -7.89%2.06M | -1.88%8.18M | -15.38%1.99M | -0.65%1.97M | 1.15%1.99M | 9.58%2.24M |
Other taxes | 24.60%4.2M | 37.60%1.12M | 34.67%1.11M | 15.82%993.76K | 11.59%973.28K | -18.30%3.37M | -28.33%812.47K | -11.06%826.83K | -17.72%858K | -25.48%872.17K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | -80.58%2M | --0 | ---- | ---- | 0.00%2M |
Operating profit | 12.38%-14.24M | -209.27%-6.1M | 23.57%-3.32M | 67.19%-1.15M | 42.98%-3.67M | 38.22%-16.25M | 78.99%-1.97M | 0.96%-4.35M | 48.62%-3.5M | -12.57%-6.43M |
Net non-operating interest income (expenses) | -270.18%-333.08K | -1,412.68%-472.49K | 179.33%30.26K | 159.89%84.58K | -78.89%24.56K | 3.30%195.72K | -61.35%35.99K | -80.03%10.83K | 115.27%32.54K | 331.06%116.35K |
Non-operating interest income | ---- | ---- | 179.33%30.26K | 159.89%84.58K | -78.89%24.56K | ---- | ---- | -80.03%10.83K | 115.27%32.54K | 331.06%116.35K |
Total other finance cost | 270.18%333.08K | ---- | ---- | ---- | ---- | -3.30%-195.72K | ---- | ---- | ---- | ---- |
Other net income (expenses) | 54.29%-21.03M | -122.30%-18.56M | 100.94%373.65K | -272.27%-2.96M | -32.78%110.65K | -86.49%-46.02M | 73.84%-8.35M | -16,761.63%-39.55M | -34.58%1.72M | -96.24%164.62K |
Gain on sale of security | -168.60%-14.94K | 31.18%-1.83K | -1,610.34%-3.07K | -264.22%-6.95K | -115.47%-3.1K | -99.70%21.78K | -101.46%-2.67K | -99.90%203 | -99.84%4.23K | -99.51%20.01K |
Special income (charges) | 54.58%-21.28M | -162.36%-18.88M | --0 | ---2.39M | ---- | -45.30%-46.85M | 77.68%-7.2M | ---39.65M | --0 | ---- |
-Less:Impairment of capital assets | -54.58%21.28M | 162.36%18.88M | --0 | --2.39M | ---- | 43.04%46.85M | -78.02%7.2M | --39.65M | --0 | ---- |
Other non-operating income (expenses) | -68.10%257.44K | 128.24%324.45K | 281.06%376.72K | -132.55%-557.48K | -21.34%113.75K | 95.39%807.02K | -904.79%-1.15M | 138.29%98.86K | 2,098.41%1.71M | -54.01%144.61K |
Income before tax | 42.64%-35.61M | -144.35%-25.13M | 93.35%-2.92M | -129.42%-4.02M | 42.58%-3.53M | -22.21%-62.08M | 75.04%-10.29M | -970.45%-43.89M | 58.03%-1.75M | -371.16%-6.15M |
Income tax | 5.69%12.19M | -67.16%1.3M | 89.86%4.49M | 41.50%4.05M | 0.47%2.34M | 31.78%11.53M | 350.88%3.97M | 6.42%2.37M | -1.01%2.86M | -15.37%2.33M |
Earnings from equity interest net of tax | ||||||||||
Net income | 35.07%-47.8M | -85.43%-26.44M | 83.98%-7.41M | -74.89%-8.07M | 30.74%-5.87M | -23.62%-73.61M | 66.13%-14.26M | -631.57%-46.25M | 34.71%-4.62M | -108.80%-8.48M |
Net income continuous operations | 35.07%-47.8M | -85.43%-26.44M | 83.98%-7.41M | -74.89%-8.07M | 30.74%-5.87M | -23.62%-73.61M | 66.13%-14.26M | -631.57%-46.25M | 34.71%-4.62M | -108.80%-8.48M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 35.07%-47.8M | -85.43%-26.44M | 83.98%-7.41M | -74.89%-8.07M | 30.74%-5.87M | -23.62%-73.61M | 66.13%-14.26M | -631.57%-46.25M | 34.71%-4.62M | -108.80%-8.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 35.07%-47.8M | -85.43%-26.44M | 83.98%-7.41M | -74.89%-8.07M | 30.74%-5.87M | -23.62%-73.61M | 66.13%-14.26M | -631.57%-46.25M | 34.71%-4.62M | -108.80%-8.48M |
Diluted earnings per share | 51.52%-0.16 | -33.33%-0.08 | 90.48%-0.02 | -50.00%-0.03 | 25.00%-0.03 | -22.22%-0.33 | 68.42%-0.06 | -600.00%-0.21 | 33.33%-0.02 | -100.00%-0.04 |
Basic earnings per share | 51.52%-0.16 | -33.33%-0.08 | 90.48%-0.02 | -50.00%-0.03 | 25.00%-0.03 | -22.22%-0.33 | 68.42%-0.06 | -600.00%-0.21 | 33.33%-0.02 | -100.00%-0.04 |
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.