Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
American Express
AXP
(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 | -17.59%55.79M | -5.46%16.61M | 1.90%15.81M | -22.42%13.88M | -43.76%9.45M | 30.28%67.7M | 17.57M | 15.51M | 17.89M | 16.81M |
Cost of revenue | 17.94%34.55M | -12.86%8.4M | 12.82%8.64M | 19.13%8.69M | 16.94%8.24M | 28.72%29.29M | 9.64M | 7.66M | 7.29M | 7.04M |
Gross profit | -44.69%21.25M | 3.53%8.21M | -8.73%7.17M | -51.01%5.19M | -87.52%1.22M | 31.50%38.41M | 7.93M | 7.86M | 10.6M | 9.77M |
Operating expense | 25.78%40.16M | 38.22%11.01M | -16.96%9.12M | 128.93%11.52M | 42.34%8.84M | 103.40%31.92M | 7.96M | 10.98M | 5.03M | 6.21M |
Staff costs | -1.06%10.12M | 32.80%2.42M | 53.71%2.82M | 19.74%2.38M | 18.44%3.04M | 147.37%10.23M | --1.82M | --1.83M | --1.99M | --2.57M |
Selling and administrative expenses | 38.60%30.98M | 40.27%8.86M | -31.13%6.3M | 211.16%9.51M | 64.02%6.07M | 89.47%22.35M | --6.32M | --9.15M | --3.06M | --3.7M |
-General and administrative expense | 38.60%30.98M | 40.27%8.86M | -31.13%6.3M | 211.16%9.51M | 64.02%6.07M | 89.47%22.35M | --6.32M | --9.15M | --3.06M | --3.7M |
Total other operating income | 43.95%944.12K | 56.14%267K | ---- | 3,944.44%364K | 355.00%273K | 177.39%655.85K | --171K | ---- | --9K | --60K |
Operating profit | -391.62%-18.91M | -8,637.50%-2.8M | 37.68%-1.95M | -213.69%-6.33M | -314.02%-7.62M | -52.01%6.48M | -32K | -3.12M | 5.57M | 3.56M |
Net non-operating interest income (expenses) | 0.68%-1.51M | -85.65%-440K | -4.08%-408K | -29.83%-383K | 22.67%-290K | -62.47%-1.52M | -237K | -392K | -295K | -375K |
Non-operating interest expense | -0.68%1.51M | 85.65%440K | 4.08%408K | 29.83%383K | -22.67%290K | 62.47%1.52M | --237K | --392K | --295K | --375K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | ||||||||
Less:Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -47.26%202K | 383K | ||||||||
Income before tax | -511.16%-20.42M | -1,102.97%-3.24M | 31.28%-2.15M | -227.32%-6.71M | -348.32%-7.91M | -60.52%4.97M | -269K | -3.13M | 5.27M | 3.19M |
Income tax | -131.31%-770.81K | -132.59%-262K | 0 | 0 | 0 | -18.45%2.46M | 804K | -392K | 1.25M | 828K |
Net income | -884.64%-19.65M | -177.17%-2.97M | 21.45%-2.15M | -267.06%-6.71M | -435.55%-7.91M | -73.80%2.5M | -1.07M | -2.74M | 4.02M | 2.36M |
Net income continuous operations | -884.64%-19.65M | -177.17%-2.97M | 21.45%-2.15M | -267.06%-6.71M | -435.55%-7.91M | -73.80%2.5M | ---1.07M | ---2.74M | --4.02M | --2.36M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -884.64%-19.65M | -177.17%-2.97M | 21.45%-2.15M | -267.06%-6.71M | -435.55%-7.91M | -73.80%2.5M | -1.07M | -2.74M | 4.02M | 2.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -884.64%-19.65M | -177.17%-2.97M | 21.45%-2.15M | -267.06%-6.71M | -435.55%-7.91M | -73.80%2.5M | -1.07M | -2.74M | 4.02M | 2.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | -803.57%-0.0197 | -172.73%-0.003 | 21.43%-0.0022 | -266.17%-0.0067 | -433.90%-0.0079 | -70.82%0.0028 | -0.0011 | -0.0028 | 0.004 | 0.0024 |
Diluted earnings per share | -803.57%-0.0197 | -172.73%-0.003 | 21.43%-0.0022 | -266.17%-0.0067 | -433.90%-0.0079 | -70.82%0.0028 | -0.0011 | -0.0028 | 0.004 | 0.0024 |
Dividend per share | ||||||||||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.