Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Diageo
DEO
5
Moody's
MCO
(FY)Dec 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 92.71%3.7M | -23.74%1.92M | -38.52%2.52M | -0.68%4.09M | 0.32%4.12M | 4.11M | 86.94%3.13M | 1.67M |
Cost of revenue | 23.42%1.88M | -9.85%1.52M | 23.97%1.69M | -32.80%1.36M | 16.27%2.02M | 1.74M | 18.42%1.84M | 1.55M |
Gross profit | 356.00%1.82M | -51.89%400K | -69.60%831.42K | 30.29%2.73M | -11.40%2.1M | 2.37M | 970.42%1.29M | 120.45K |
Operating expense | 14.37%5.07M | 8.62%4.43M | 10.59%4.08M | -2.06%3.69M | -10.11%3.77M | 4.19M | 18.50%442K | 373K |
Selling and administrative expenses | 11.58%4.62M | 1.24%4.14M | 8.30%4.09M | -1.88%3.77M | -8.30%3.84M | --4.19M | 23.04%267K | --217K |
-General and administrative expense | 11.58%4.62M | 1.24%4.14M | 8.30%4.09M | -1.88%3.77M | -8.30%3.84M | --4.19M | 23.04%267K | --217K |
Depreciation and amortization | 51.63%746K | --492K | ---- | ---- | ---- | ---- | 7.50%86K | --80K |
-Depreciation | 58.80%686K | --432K | ---- | ---- | ---- | ---- | 7.50%86K | --80K |
-Amortization | 0.00%60K | --60K | ---- | ---- | ---- | ---- | ---- | ---- |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | 17.11%89K | --76K |
Total other operating income | 49.48%290K | 5,506.94%194K | -95.74%3.46K | 7.50%81.27K | --75.6K | --0 | ---- | ---- |
Operating profit | 19.51%-3.25M | -24.10%-4.03M | -239.86%-3.25M | 42.73%-956.44K | 8.43%-1.67M | -1.82M | 435.53%847.36K | -252.55K |
Net non-operating interest income (expenses) | -1.35%-226K | -1,482.12%-223K | -145.37%-14.1K | -32.55%31.07K | -1.39%46.06K | 46.71K | 853 | 0 |
Non-operating interest income | ---- | ---- | -99.91%47 | -35.97%52.76K | 52.23%82.39K | --54.12K | --853 | --0 |
Non-operating interest expense | 1.35%226K | 1,476.86%223K | -34.81%14.14K | -40.29%21.69K | 390.07%36.33K | --7.41K | ---- | ---- |
Net investment income | 42.27K | |||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | |||||||
Income from associates and other participating interests | ||||||||
Special income (charges) | ||||||||
Other non-operating income (expenses) | -90.58%452 | 4.8K | ||||||
Income before tax | 18.42%-3.47M | -32.11%-4.26M | -248.22%-3.22M | 43.00%-925.38K | 8.39%-1.62M | -1.77M | 435.98%848.92K | -252.67K |
Income tax | 0 | 0 | 0 | 547.84%34.01K | 130.79%5.25K | -17.05K | 916.08%170.25K | 16.76K |
Net income | 18.42%-3.47M | -32.11%-4.26M | -235.88%-3.22M | 41.10%-959.38K | 7.20%-1.63M | -1.76M | 351.90%678.67K | -269.42K |
Net income continuous operations | 18.42%-3.47M | -32.11%-4.26M | -235.88%-3.22M | 41.10%-959.38K | 7.20%-1.63M | ---1.76M | 351.90%678.67K | ---269.42K |
Noncontrolling interests | 67.57%-48K | 10.20%-148K | -20.68%-164.81K | -443.50%-136.57K | 210.53%39.76K | -35.97K | ||
Net income attributable to the company | 16.65%-3.43M | -34.39%-4.11M | -271.60%-3.06M | 50.69%-822.81K | 2.95%-1.67M | -1.72M | 351.90%678.67K | -269.42K |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.65%-3.43M | -34.39%-4.11M | -271.60%-3.06M | 50.69%-822.81K | 2.95%-1.67M | -1.72M | 351.90%678.67K | -269.42K |
Gross dividend payment | ||||||||
Basic earnings per share | 16.44%-0.0122 | -18.12%-0.0146 | -263.53%-0.0124 | 50.00%-0.0034 | 5.56%-0.0068 | -0.0072 | 351.96%0.0028 | -0.0011 |
Diluted earnings per share | 16.44%-0.0122 | -18.12%-0.0146 | -263.53%-0.0124 | 50.00%-0.0034 | 5.56%-0.0068 | -0.0072 | 351.96%0.0028 | -0.0011 |
Dividend per share | ||||||||
Accounting Standards | 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.