Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Moody's
MCO
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 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -12.61%290.69M | -7.44%76.91M | -10.84%74.49M | 74.64M | 64.65M | -6.89%332.65M | 83.09M | 83.55M | 18.03%357.27M | 29.01%302.69M |
Cost of revenue | -14.92%230.05M | -9.10%61.04M | -15.09%59.04M | 58.21M | 51.77M | -2.56%270.41M | 67.15M | 69.54M | 28.31%277.51M | 15.86%216.28M |
Gross profit | -2.57%60.64M | -0.44%15.87M | 10.26%15.45M | 16.44M | 12.88M | -21.97%62.24M | 15.94M | 14.01M | -7.69%79.76M | 80.22%86.41M |
Operating expense | -0.49%32.44M | 0.58%7.84M | 22.89%8.4M | 9.47M | 7.96M | -12.06%32.6M | 7.79M | 6.83M | 23.31%37.07M | 29.23%30.06M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 21.98%20.03M | 13.21%16.42M |
Selling and administrative expenses | -0.49%32.44M | 0.58%7.84M | 22.89%8.4M | --8.24M | --7.96M | 182.77%32.6M | --7.79M | --6.83M | 31.00%11.53M | 91.04%8.8M |
-Selling and marketing expense | 6.91%12.8M | 48.60%3.18M | 30.76%3.37M | --3.32M | --2.92M | 90.42%11.97M | --2.14M | --2.58M | -4.99%6.29M | 85.61%6.62M |
-General and administrative expense | -4.78%19.65M | -17.62%4.66M | 18.12%5.03M | --4.92M | --5.04M | 293.44%20.63M | --5.65M | --4.26M | 139.89%5.24M | 109.59%2.19M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.31%1.82M | 0.00%1.9M |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.31%1.82M | 0.00%1.9M |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 35.44%3.87M | 30.32%2.86M |
Other operating expenses | ---- | ---- | ---- | --1.23M | ---- | ---- | ---- | ---- | ---- | 40.98%86K |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --174K | ---- |
Operating profit | -4.85%28.2M | -1.41%8.03M | -1.76%7.05M | 6.97M | 4.92M | -30.58%29.64M | 8.15M | 7.18M | -24.23%42.69M | 128.27%56.35M |
Net non-operating interest income (expenses) | 10.68%-4.52M | 12.89%-1.15M | 26.90%-1.25M | -1.12M | -998K | -180.68%-5.06M | -1.32M | -1.71M | -110.64%-1.8M | 25.13%-855K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15.93%607K | 64.09%722K |
Non-operating interest expense | -10.68%4.52M | -12.89%1.15M | -26.90%1.25M | --1.12M | --998K | 109.93%5.06M | --1.32M | --1.71M | 52.69%2.41M | -0.32%1.58M |
Net investment income | 65.46%-191K | -130.89%-553K | ||||||||
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) | -1,084.78%-545K | 1.33M | -15,700.00%-624K | -1.25M | 0 | -100.52%-46K | 0 | 4K | 426.92%8.89M | 74.07%-2.72M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -429,000.00%-4.29M | 97.22%-1K |
Less:Write off | 1,084.78%545K | ---1.33M | 15,700.00%624K | --1.25M | --0 | 101.00%46K | --0 | ---4K | -269.04%-4.6M | -74.14%2.72M |
Other non-operating income (expenses) | 648.70%2.12M | -1,315.91%-2.14M | 237.49%4.95M | 1.2M | -667K | -172.15%-386K | 176K | 1.47M | 61.63%535K | -9.81%331K |
Income before tax | 4.59%25.26M | -13.32%6.07M | 46.01%10.13M | 5.81M | 3.25M | -51.82%24.15M | 7.01M | 6.94M | -4.62%50.13M | 245.37%52.55M |
Income tax | -3.93%6.77M | -20.70%1.66M | 4.64%2.32M | 1.59M | 1.19M | -25.60%7.04M | 2.1M | 2.22M | -22.83%9.47M | 22.52%12.27M |
Net income | 8.10%18.49M | -10.17%4.41M | 65.48%7.8M | 4.22M | 2.06M | -57.38%17.11M | 4.91M | 4.72M | 3.00%40.14M | 674.66%38.97M |
Net income continuous operations | 8.10%18.49M | -10.17%4.41M | 65.48%7.8M | --4.22M | --2.06M | -57.93%17.11M | --4.91M | --4.72M | 0.93%40.66M | 674.25%40.28M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 60.64%-516K | -662.21%-1.31M |
Noncontrolling interests | -56.03%343K | 102.24%271K | -27.41%98K | 23K | -49K | 780K | 134K | 135K | ||
Net income attributable to the company | 11.16%18.15M | -13.32%4.14M | 68.22%7.71M | 4.19M | 2.11M | -59.33%16.33M | 4.77M | 4.58M | 3.00%40.14M | 674.66%38.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.16%18.15M | -13.32%4.14M | 68.22%7.71M | 4.19M | 2.11M | -59.33%16.33M | 4.77M | 4.58M | 3.00%40.14M | 674.66%38.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | 13.66%0.06 | -13.18%0.0134 | 68.12%0.0249 | 0.0136 | 0.0075 | -59.33%0.0528 | 0.0154 | 0.0148 | 3.00%0.1298 | 674.65%0.126 |
Diluted earnings per share | 13.66%0.06 | -13.18%0.0134 | 68.12%0.0249 | 0.0136 | 0.0075 | -59.33%0.0528 | 0.0154 | 0.0148 | 3.00%0.1298 | 674.65%0.126 |
Dividend per share | 0.05 | 0.05 | ||||||||
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.