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 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.01%15.84B | -30.56%3.12B | -21.38%3.81B | 5.93%4.29B | 21.73%4.65B | -6.18%17.22B | 5.25%4.49B | 3.56%4.85B | -27.55%4.05B | 0.45%3.82B |
Cost of revenue | -6.54%15.56B | -29.68%3.14B | -18.13%3.78B | 7.17%4.22B | 22.72%4.47B | -6.54%16.65B | 4.87%4.46B | -4.35%4.61B | -23.97%3.94B | 2.23%3.64B |
Gross profit | -51.33%274.48M | -152.17%-16.71M | -83.76%38.96M | -36.37%73.38M | 1.24%178.85M | 5.86%563.91M | 116.94%32.03M | 275.67%239.89M | -72.25%115.32M | -26.04%176.66M |
Operating expense | 0.14%214.92M | -1.22%61.25M | -1.80%54.85M | 16.38%52.18M | -10.17%46.65M | -0.11%214.62M | 1.12%62.01M | 10.26%55.85M | -15.88%44.83M | 4.71%51.94M |
Selling and administrative expenses | 370.77%32.44M | 307.81%8.83M | 0.51%8.71M | 8.22%7.84M | 616.97%7.06M | -66.73%6.89M | -85.96%2.17M | 433.50%8.66M | 187.50%7.25M | -95.82%984K |
-General and administrative expense | 370.77%32.44M | 307.81%8.83M | 0.51%8.71M | 8.22%7.84M | 616.97%7.06M | -26.51%6.89M | -47.04%2.17M | 433.50%8.66M | 187.50%7.25M | -95.82%984K |
Other operating expenses | -11.94%247.04M | -11.37%68.93M | -2.90%62.59M | -1.10%60.44M | -15.28%55.07M | 67.65%280.52M | 415.13%77.78M | 1.11%64.46M | -7.36%61.12M | 63.04%65M |
Total other operating income | -11.32%64.55M | -7.91%16.52M | -4.75%16.45M | -31.54%16.11M | 10.14%15.47M | 19.11%72.79M | 3.29%17.94M | 17.31%17.27M | 54.90%23.53M | 1.59%14.05M |
Operating profit | -82.95%59.56M | -160.10%-77.96M | -108.63%-15.89M | -69.92%21.2M | 5.99%132.2M | 9.90%349.28M | 35.61%-29.97M | 198.31%184.04M | -80.54%70.49M | -34.10%124.73M |
Net non-operating interest income (expenses) | -2.57%-32.21M | 19.23%-7.45M | -25.85%-8.24M | 11.75%-7.13M | -24.31%-9.4M | 17.32%-31.4M | 1.34%-9.22M | 29.97%-6.55M | 31.67%-8.08M | -1.22%-7.56M |
Non-operating interest income | 4.03%6.76M | -19.89%1.35M | 6.85%1.61M | 27.21%2.07M | 3.03%1.74M | -0.23%6.5M | -3.05%1.68M | -25.17%1.5M | -6.11%1.63M | 62.80%1.69M |
Non-operating interest expense | 2.82%38.97M | -19.34%8.8M | 22.30%9.84M | -5.21%9.2M | 20.43%11.13M | 1.37%37.91M | 173.98%10.91M | -29.12%8.05M | -28.40%9.7M | 8.71%9.25M |
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) | ||||||||||
Other non-operating income (expenses) | -128.62%-14.24M | -113.98%-12.02M | 154.18%31.52M | 6.51%-7.19M | -189.47%-26.55M | 136.70%49.77M | 5,666.00%85.97M | -134.75%-58.17M | 92.99%-7.69M | 177.98%29.67M |
Income before tax | -96.44%13.1M | -308.29%-97.43M | -93.80%7.39M | -87.43%6.88M | -34.45%96.25M | 22.19%367.65M | 185.97%46.78M | 509.51%119.32M | -77.26%54.72M | 2.15%146.84M |
Income tax | -105.17%-4.94M | -620.83%-27.88M | -92.62%2.76M | -143.26%-6.37M | -30.34%26.55M | 32,862.76%95.59M | 116.20%5.35M | 161.10%37.42M | -74.27%14.71M | 1.97%38.11M |
Net income | -93.37%18.04M | -267.90%-69.55M | -94.34%4.63M | -66.89%13.25M | -35.89%69.71M | -9.49%272.06M | 293.88%41.42M | 155.17%81.9M | -78.19%40.01M | 2.21%108.73M |
Net income continuous operations | -93.37%18.04M | -267.90%-69.55M | -94.34%4.63M | -66.89%13.25M | -35.89%69.71M | -9.49%272.06M | 293.88%41.42M | 155.17%81.9M | -78.19%40.01M | 2.21%108.73M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -93.37%18.04M | -267.90%-69.55M | -94.34%4.63M | -66.89%13.25M | -35.89%69.71M | -9.49%272.06M | 293.88%41.42M | 155.17%81.9M | -78.19%40.01M | 2.21%108.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -93.37%18.04M | -267.90%-69.55M | -94.34%4.63M | -66.89%13.25M | -35.89%69.71M | -9.49%272.06M | 293.88%41.42M | 155.17%81.9M | -78.19%40.01M | 2.21%108.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | -93.35%0.067 | -268.63%-0.258 | -94.39%0.017 | -66.89%0.049 | -35.98%0.258 | -9.43%1.008 | 293.67%0.153 | 154.62%0.303 | -78.24%0.148 | 2.28%0.403 |
Diluted earnings per share | -93.35%0.067 | -268.63%-0.258 | -94.39%0.017 | -66.89%0.049 | -35.98%0.258 | -9.43%1.008 | 293.35%0.153 | 154.62%0.303 | -78.24%0.148 | 2.28%0.403 |
Dividend per share | -8.00%0.23 | 0 | 0 | -8.00%0.23 | 0 | 25.00%0.25 | 0 | 0 | 25.00%0.25 | 0 |
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.