Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Moody's
MCO
5
Jefferies Financial
JEF
(Q2)Dec 31, 2024 | (Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.92%65.61M | 11.69%55.48M | 77.74%268.29M | 91.29M | 65.38M | 61.94M | 49.68M | 40.63%150.94M | 99.86%107.33M | 23.10%53.7M |
Cost of revenue | 5.56%54.35M | 18.75%47.81M | 70.07%219.04M | 69.32M | 57.98M | 51.49M | 40.26M | 40.73%128.8M | 107.80%91.52M | 21.14%44.04M |
Gross profit | 7.68%11.25M | -18.52%7.68M | 122.39%49.24M | 21.97M | 7.4M | 10.45M | 9.42M | 40.06%22.14M | 63.67%15.81M | 32.92%9.66M |
Operating expense | -30.04%3.47M | 68.85%3.3M | 41.07%11.58M | 1.62M | 3.04M | 4.96M | 1.95M | 56.20%8.21M | 41.63%5.25M | 18.88%3.71M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 40.16%3.55M | 13.96%2.53M |
Selling and administrative expenses | -32.62%3.22M | 74.47%3.1M | 59.43%12.89M | --3.49M | --2.84M | --4.78M | --1.78M | 640.65%8.09M | 57.35%1.09M | 13.96%694K |
-Selling and marketing expense | 46.27%98K | 14.04%65K | -2.95%374.49K | --153.49K | --97K | --67K | --57K | 6.60%385.88K | 18.30%362K | 28.03%306K |
-General and administrative expense | -33.74%3.13M | 76.47%3.04M | 62.56%12.52M | --3.34M | --2.74M | --4.72M | --1.72M | 955.08%7.7M | 88.14%730K | 4.86%388K |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.49%574K | 92.64%497K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.49%574K | 92.64%497K |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 36.67%41K | -41.18%30K |
Other operating expenses | 38.12%250K | 11.49%194K | 25.50%772.9K | --221.9K | --196K | --181K | --174K | --615.85K | ---- | ---- |
Total other operating income | --0 | ---- | 319.74%2.09M | ---- | ---- | --0 | ---- | --498.48K | --0 | 133.33%42K |
Operating profit | 41.81%7.78M | -41.36%4.38M | 170.27%37.67M | 20.35M | 4.36M | 5.49M | 7.47M | 32.03%13.94M | 77.40%10.56M | 43.49%5.95M |
Net non-operating interest income (expenses) | -4.17%-100K | -17.71%-113K | 20.08%-296.88K | -52.88K | -52K | -96K | -96K | -77.82%-371.47K | -117.59%-208.91K | 22.31%-96.01K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -27.78%39K | 2,600.00%54K |
Non-operating interest expense | 4.17%100K | 17.71%113K | -20.08%296.88K | --52.88K | --52K | --96K | --96K | 49.84%371.47K | 65.26%247.91K | 19.46%150.01K |
Net investment income | -100.00%-2K | -1K | ||||||||
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) | -2,044.92%-7.99M | -555.49%-372.61K | -60.06%81.8K | 141.63%204.8K | ||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,650.00%-35K | ---2K |
Less:Write off | ---- | ---- | 2,044.92%7.99M | ---- | ---- | ---- | ---- | 896.12%372.61K | 76.92%-46.8K | -141.22%-202.8K |
Other non-operating income (expenses) | 58.85%332K | -52.04%400K | 395K | 209K | 834K | 71.43%12K | -63.16%7K | |||
Income before tax | 43.09%8.01M | -43.13%4.67M | 122.68%29.38M | 10.87M | 4.71M | 5.6M | 8.21M | 26.38%13.19M | 72.11%10.44M | 70.85%6.07M |
Income tax | -13.42%2.02M | -43.83%1.12M | 179.61%10.07M | 3.82M | 1.93M | 2.33M | 1.99M | 41.72%3.6M | 94.92%2.54M | 43.64%1.3M |
Net income | 83.44%5.99M | -42.91%3.55M | 101.29%19.3M | 7.05M | 2.78M | 3.27M | 6.21M | 21.44%9.59M | 65.86%7.9M | 80.20%4.76M |
Net income continuous operations | 83.44%5.99M | -42.91%3.55M | 101.29%19.3M | --7.05M | --2.78M | --3.27M | --6.21M | 21.44%9.59M | 65.86%7.9M | 80.20%4.76M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 83.44%5.99M | -42.91%3.55M | 101.29%19.3M | 7.05M | 2.78M | 3.27M | 6.21M | 21.44%9.59M | 65.86%7.9M | 80.20%4.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 83.44%5.99M | -42.91%3.55M | 101.29%19.3M | 7.05M | 2.78M | 3.27M | 6.21M | 21.44%9.59M | 65.86%7.9M | 80.20%4.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | 82.95%0.0161 | -43.14%0.0095 | 210.88%0.0802 | 0.019 | 0.0075 | 0.0088 | 0.0167 | 21.44%0.0258 | 65.86%0.0212 | 80.22%0.0128 |
Diluted earnings per share | 82.95%0.0161 | -43.14%0.0095 | 210.88%0.0802 | 0.019 | 0.0075 | 0.0088 | 0.0167 | 21.44%0.0258 | 65.86%0.0212 | 80.22%0.0128 |
Dividend per share | 0.013 | |||||||||
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.