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 | -14.88%272.75M | -14.98%62.23M | -9.51%72.21M | -26.91%65.07M | -6.58%73.24M | -9.83%320.42M | -7.12%73.19M | -18.74%79.8M | -12.93%89.03M | 3.04%78.4M |
Cost of revenue | -19.20%219.54M | -19.90%48.39M | -14.56%58.05M | -31.26%52.98M | -9.31%60.12M | -9.95%271.72M | -8.84%60.42M | -19.14%67.95M | -11.76%77.07M | 3.40%66.29M |
Gross profit | 9.27%53.21M | 8.30%13.84M | 19.47%14.16M | 1.15%12.09M | 8.31%13.12M | -9.12%48.7M | 2.00%12.78M | -16.34%11.86M | -19.81%11.95M | 1.10%12.11M |
Operating expense | 15.88%24.82M | -21.36%4.88M | 63.37%8.12M | 20.56%5.49M | 9.40%6.33M | -14.41%21.42M | 6.79%6.21M | -27.46%4.97M | -33.39%4.55M | 4.69%5.78M |
Selling and administrative expenses | 14.15%27.52M | -13.01%5.73M | 54.76%8.61M | 9.39%6.12M | 11.04%7.07M | -7.52%24.11M | 12.29%6.59M | -23.37%5.56M | -23.23%5.59M | 12.41%6.37M |
-Selling and marketing expense | 16.33%11.6M | -7.59%2.87M | 62.60%3.23M | 15.23%2.54M | 10.63%2.97M | -19.14%9.98M | 9.59%3.1M | -44.32%1.99M | -38.69%2.2M | 14.35%2.69M |
-General and administrative expense | 12.60%15.92M | -17.83%2.87M | 50.40%5.38M | 5.59%3.58M | 11.33%4.1M | 2.93%14.14M | 14.81%3.49M | -3.11%3.58M | -8.21%3.39M | 11.04%3.68M |
Research and development costs | -28.23%315.6K | -39.23%55.66K | -30.84%78.67K | -23.77%89.23K | -21.55%92.04K | -17.56%439.72K | 19.93%91.58K | -35.25%113.75K | 8.05%117.06K | -32.18%117.32K |
Other operating expenses | -0.75%171.56K | 23.08%37.12K | -39.28%33.07K | 2.84%55.86K | 34.14%45.51K | 97.72%172.86K | 34.72%30.16K | 249.78%54.46K | 142.48%54.32K | 25.33%33.93K |
Total other operating income | -3.46%3.2M | 87.08%944.74K | -21.24%597.86K | -35.99%777.31K | 19.79%877K | 97.81%3.31M | 225.57%505K | 27.25%759.08K | 107.50%1.21M | 117.16%732.13K |
Operating profit | 4.08%28.4M | 36.32%8.96M | -12.22%6.04M | -10.79%6.6M | 7.31%6.79M | -4.49%27.28M | -2.14%6.57M | -5.94%6.88M | -8.33%7.4M | -1.97%6.33M |
Net non-operating interest income (expenses) | -109.57%-142.67K | -48.78%-53.19K | -201.58%-26.96K | -102.68%-29.75K | -276.30%-32.77K | 54.48%-68.08K | -54.91%-35.75K | 68.12%-8.94K | 77.72%-14.68K | 73.27%-8.71K |
Non-operating interest expense | 109.57%142.67K | 48.78%53.19K | 201.58%26.96K | 102.68%29.75K | 276.30%32.77K | -54.48%68.08K | 54.91%35.75K | -68.12%8.94K | -77.72%14.68K | -73.27%8.71K |
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) | 1.83%184.87K | 34.57%244.31K | 65.83%-130.77K | -92.65%24.02K | -59.00%47.32K | 136.62%181.54K | 181.54K | -382.72K | 326.92K | 115.41K |
Less:Write off | -1.83%-184.87K | -34.57%-244.31K | -65.83%130.77K | 92.65%-24.02K | 59.00%-47.32K | -136.62%-181.54K | ---181.54K | --382.72K | ---326.92K | ---115.41K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 3.80%28.44M | 36.21%9.15M | -9.36%5.89M | -14.47%6.6M | 5.76%6.8M | -3.85%27.4M | -0.76%6.72M | -10.95%6.49M | -3.68%7.71M | 0.19%6.43M |
Income tax | 11.64%6.9M | 41.26%2.24M | -3.67%1.36M | -12.03%1.54M | 23.83%1.75M | -8.81%6.18M | 1.05%1.59M | -22.27%1.42M | -6.69%1.75M | -6.13%1.42M |
Net income | 1.52%21.54M | 34.64%6.91M | -10.94%4.52M | -15.19%5.06M | 0.66%5.05M | -2.30%21.22M | -1.31%5.13M | -7.18%5.08M | -2.76%5.97M | 2.13%5.02M |
Net income continuous operations | 1.52%21.54M | 34.64%6.91M | -10.94%4.52M | -15.19%5.06M | 0.66%5.05M | -2.30%21.22M | -1.31%5.13M | -7.18%5.08M | -2.76%5.97M | 2.13%5.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1.52%21.54M | 34.64%6.91M | -10.94%4.52M | -15.19%5.06M | 0.66%5.05M | -2.30%21.22M | -1.31%5.13M | -7.18%5.08M | -2.76%5.97M | 2.13%5.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.52%21.54M | 34.64%6.91M | -10.94%4.52M | -15.19%5.06M | 0.66%5.05M | -2.30%21.22M | -1.31%5.13M | -7.18%5.08M | -2.76%5.97M | 2.13%5.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.84%0.072 | 35.67%0.0232 | -10.65%0.0151 | -15.08%0.0169 | 0.60%0.0168 | -2.35%0.0707 | -1.16%0.0171 | -7.14%0.0169 | -2.45%0.0199 | 1.98%0.0167 |
Diluted earnings per share | 1.84%0.072 | 35.67%0.0232 | -10.65%0.0151 | -15.08%0.0169 | 0.60%0.0168 | -2.33%0.0707 | -1.09%0.0171 | -7.14%0.0169 | -2.45%0.0199 | 1.98%0.0167 |
Dividend per share | 0.00%0.03 | 0 | 0.00%0.015 | 0 | 0.00%0.015 | 0.00%0.03 | 0 | 0.015 | 0 | 0.015 |
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.