Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Citigroup
C
5
Capital One Financial
COF
(Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.52%483.09M | -22.52%457.41M | 10.85%426.61M | -30.75%1.71B | -50.95%267.44M | -27.73%466.66M | 1.62%590.35M | -44.74%384.83M | -1.65%2.47B | -22.59%545.28M |
Cost of revenue | -1.98%406.97M | -20.48%425.14M | 8.82%397.41M | -31.20%1.56B | -51.61%241.89M | -30.93%415.19M | 0.63%534.64M | -42.11%365.19M | -1.11%2.26B | -25.11%499.87M |
Gross profit | 47.89%76.12M | -42.08%32.27M | 48.64%29.2M | -25.76%152.37M | -43.74%25.55M | 15.32%51.47M | 12.20%55.71M | -70.04%19.64M | -7.23%205.24M | 23.08%45.41M |
Operating expense | 36.80%41.38M | -63.50%14.42M | 37.29%20.85M | -30.27%110.05M | -22.26%25.1M | -21.30%30.25M | -7.34%39.52M | -65.85%15.19M | 43.19%157.83M | 13.19%32.29M |
Selling and administrative expenses | 9.57%30.77M | -41.33%23.18M | 6.00%25.82M | -12.94%107.82M | -33.97%15.88M | -4.31%28.08M | 14.64%39.5M | -32.33%24.36M | 1.44%123.85M | -39.28%24.05M |
-Selling and marketing expense | 14.40%25.4M | -49.06%17.42M | 4.87%20.67M | -16.44%86.88M | -37.18%10.78M | -9.45%22.2M | 13.70%34.19M | -38.84%19.71M | 9.43%103.98M | -28.45%17.16M |
-General and administrative expense | -8.64%5.37M | 8.37%5.76M | 10.80%5.15M | 5.39%20.94M | -25.97%5.1M | 21.74%5.88M | 21.12%5.32M | 23.47%4.65M | -26.58%19.87M | -55.89%6.89M |
Other operating expenses | 389.98%10.61M | ---- | ---- | -83.16%5.72M | ---- | -76.17%2.17M | -99.85%12K | ---- | 1,004.07%33.98M | --8.24M |
Total other operating income | ---- | --8.76M | -45.81%4.97M | --3.49M | ---3.5M | ---- | ---- | --9.17M | --0 | ---- |
Operating profit | 63.68%34.74M | 10.20%17.84M | 87.34%8.35M | -10.74%42.31M | -96.63%441.85K | 242.35%21.23M | 131.18%16.19M | -78.88%4.46M | -57.29%47.4M | 56.87%13.11M |
Net non-operating interest income (expenses) | 44.07%-1.14M | 40.90%-1.52M | 44.74%-1.25M | 53.45%-1.89M | 86.21%4.98M | 11.19%-2.04M | -20.63%-2.57M | 1.78%-2.26M | -47.50%-4.05M | 30.10%2.68M |
Non-operating interest income | ---- | ---- | ---- | 26.96%6.03M | ---- | ---- | ---- | ---- | 37.38%4.75M | ---- |
Non-operating interest expense | -44.07%1.14M | -40.90%1.52M | -44.74%1.25M | 25.35%4.06M | 19.49%-2.81M | -11.19%2.04M | 20.63%2.57M | -1.78%2.26M | -47.82%3.24M | -348.74%-3.49M |
Total other finance cost | ---- | ---- | ---- | -30.64%3.86M | ---- | ---- | ---- | ---- | --5.57M | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | -90.03%372.64K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 4,188.42%2.31M | -89.28%53.95K | ||||||||
Less:Other special charges | ---- | ---- | ---- | -4,188.42%-2.31M | ---- | ---- | ---- | ---- | 89.28%-53.95K | ---- |
Other non-operating income (expenses) | 150.60%424.45K | 49.75%169.37K | ||||||||
Income before tax | 75.13%33.6M | 19.83%16.33M | 223.58%7.1M | -1.78%43.17M | -50.18%8.16M | 391.57%19.19M | 179.43%13.63M | -88.33%2.19M | -60.97%43.95M | 10.93%16.38M |
Income tax | 138.95%9.26M | 1.38%6.39M | 50.88%2.22M | 15.12%14.16M | -43.17%2.51M | 158.61%3.87M | 315.90%6.31M | -69.78%1.47M | -62.35%12.3M | -37.40%4.43M |
Net income | 58.99%24.34M | 35.72%9.94M | 574.69%4.88M | -8.35%29M | -52.77%5.65M | 536.67%15.31M | 117.86%7.32M | -94.81%723K | -60.40%31.64M | 55.31%11.96M |
Net income continuous operations | 58.99%24.34M | 35.72%9.94M | 574.69%4.88M | -8.35%29M | -52.77%5.65M | 536.67%15.31M | 117.86%7.32M | -94.81%723K | -60.40%31.64M | 55.31%11.96M |
Noncontrolling interests | 215.63%148K | 42.01%311K | 532.08%335K | -87.27%173.79K | 111.55%29.79K | -148.48%-128K | -23.43%219K | -95.06%53K | -36.13%1.36M | -838.09%-258.04K |
Net income attributable to the company | 56.71%24.2M | 35.53%9.62M | 578.06%4.54M | -4.79%28.83M | -54.01%5.62M | 621.16%15.44M | 131.00%7.1M | -94.79%670K | -61.07%30.28M | 59.39%12.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 56.71%24.2M | 35.53%9.62M | 578.06%4.54M | -4.79%28.83M | -54.01%5.62M | 621.16%15.44M | 131.00%7.1M | -94.79%670K | -61.07%30.28M | 59.39%12.22M |
Gross dividend payment | ||||||||||
Basic earnings per share | 56.75%0.2588 | 35.57%0.1029 | 575.00%0.0486 | -4.79%0.3083 | -53.98%0.0601 | 620.96%0.1651 | 130.70%0.0759 | -94.76%0.0072 | -61.08%0.3238 | 59.27%0.1306 |
Diluted earnings per share | 56.75%0.2588 | 35.57%0.1029 | 575.00%0.0486 | -4.79%0.3083 | -53.99%0.0601 | 620.96%0.1651 | 130.70%0.0759 | -94.76%0.0072 | -61.08%0.3238 | 59.33%0.1306 |
Dividend per share | 0 | 0.00%0.03 | 0 | -40.00%0.03 | 0 | 0 | -40.00%0.03 | 0 | 66.67%0.05 | 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.