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 | 3.21%4.26B | 3.57%1.07B | 4.93%1B | -1.17%1.02B | 5.48%1.17B | -0.29%4.13B | -2.68%1.03B | -2.66%955.9M | -5.71%1.03B | 10.48%1.11B |
Cost of revenue | 2.10%2.43B | -1.58%2.38B | ||||||||
Gross profit | 4.72%1.83B | 1.52%1.75B | ||||||||
Operating expense | 5.58%1.54B | 5.49%1.01B | 5.99%954M | -0.65%954.1M | 2.67%1.05B | 4.23%1.45B | 166.69%955.9M | -3.79%900.1M | -1.43%960.3M | 11.40%1.02B |
Staff costs | 7.57%424.73M | ---- | ---- | ---- | ---- | 1.36%394.84M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -0.10%420.12M | ---- | ---- | ---- | ---- | -3.72%420.54M | ---- | ---- | ---- | ---- |
-Depreciation | -0.34%405.04M | ---- | ---- | ---- | ---- | -3.48%406.4M | ---- | ---- | ---- | ---- |
-Amortization | 6.62%15.08M | ---- | ---- | ---- | ---- | -10.20%14.14M | ---- | ---- | ---- | ---- |
Other operating expenses | 5.75%722.85M | 5.21%1.01B | 4.79%967M | -0.49%962.5M | 2.46%1.06B | 12.90%683.57M | 142.93%963.3M | -2.21%922.8M | -1.24%967.2M | 11.32%1.03B |
Total other operating income | -27.64%32.52M | -31.08%5.1M | -42.73%13M | 21.74%8.4M | -24.05%6M | 21.94%44.93M | -53.31%7.4M | 180.25%22.7M | 35.29%6.9M | 1.28%7.9M |
Operating profit | 0.44%293.94M | -20.16%61.8M | -12.19%49M | -8.12%66.8M | 39.78%117M | -10.12%292.65M | 3.91%77.4M | 20.26%55.8M | -40.07%72.7M | 0.36%83.7M |
Net non-operating interest income (expenses) | 11.63%-87.9M | 17.55%-20.2M | 13.01%-23.4M | 6.36%-22.1M | -1.83%-22.3M | 10.91%-99.48M | 7.06%-24.5M | 2.89%-26.9M | 18.62%-23.6M | 23.43%-21.9M |
Non-operating interest income | 25.99%7.73M | 127.27%2.5M | -23.81%1.6M | -40.74%1.6M | -28.57%2M | 96.64%6.14M | 7.74%1.1M | 250.00%2.1M | 285.71%2.7M | 250.00%2.8M |
Non-operating interest expense | -10.51%93.58M | -11.33%22.7M | -13.79%25M | -9.89%23.7M | -1.62%24.3M | -7.83%104.57M | -1.75%25.6M | 2.47%29M | -11.45%26.3M | -15.99%24.7M |
Total other finance cost | 97.12%2.05M | ---- | ---- | ---- | ---- | -21.36%1.04M | ---- | ---- | ---- | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 2.88M | 300K | ||||||
Income from associates and other participating interests | 20.92%1.1M | -111.11%-100K | 300K | 800K | 100K | 913K | 900K | 0 | 0 | |
Special income (charges) | 121.07%638K | -23.09%-3.03M | ||||||||
Less:Write off | -121.07%-638K | ---- | ---- | ---- | ---- | 23.09%3.03M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 7.14%207.78M | -22.86%41.5M | -10.38%25.9M | -7.33%45.5M | 52.66%94.8M | -8.29%193.94M | 17.81%53.8M | 54.55%28.9M | -46.80%49.1M | 13.32%62.1M |
Income tax | 0.81%79.75M | -17.45%17.5M | -52.98%7.1M | -5.82%17.8M | 56.07%37.3M | -21.08%79.11M | 2.24%21.2M | 93.59%15.1M | -58.00%18.9M | -10.49%23.9M |
Net income | 11.50%128.03M | -26.38%24M | 36.23%18.8M | -8.28%27.7M | 50.52%57.5M | 3.24%114.83M | 30.76%32.6M | 26.61%13.8M | -36.15%30.2M | 35.94%38.2M |
Net income continuous operations | 11.50%128.03M | -26.38%24M | 36.23%18.8M | -8.28%27.7M | 50.52%57.5M | 3.24%114.83M | 30.76%32.6M | 26.61%13.8M | -36.15%30.2M | 35.94%38.2M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 11.50%128.03M | -26.38%24M | 36.23%18.8M | -8.28%27.7M | 50.52%57.5M | 3.24%114.83M | 30.76%32.6M | 26.61%13.8M | -36.15%30.2M | 35.94%38.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.50%128.03M | -26.38%24M | 36.23%18.8M | -8.28%27.7M | 50.52%57.5M | 3.24%114.83M | 30.76%32.6M | 26.61%13.8M | -36.15%30.2M | 35.94%38.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 11.49%0.0912 | -26.29%0.0171 | 36.73%0.0134 | -8.37%0.0197 | 50.74%0.041 | 3.28%0.0818 | 31.07%0.0232 | 25.64%0.0098 | -36.20%0.0215 | 36.00%0.0272 |
Diluted earnings per share | 11.49%0.0912 | -26.29%0.0171 | 36.73%0.0134 | -8.37%0.0197 | 50.74%0.041 | 3.28%0.0818 | 31.07%0.0232 | 25.64%0.0098 | -36.20%0.0215 | 36.00%0.0272 |
Dividend per share | 0.00%0.04 | 0 | 0 | 0.00%0.04 | 0 | 33.33%0.04 | 0 | 0 | 33.33%0.04 | 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.