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 | -2.41%9.31B | -4.06%2.32B | -11.45%2.23B | -2.44%2.36B | 9.78%2.41B | 5.49%9.54B | 3.92%2.41B | 6.56%2.52B | 6.23%2.41B | 5.23%2.2B |
Cost of revenue | -9.88%6.28B | 2.01%6.96B | ||||||||
Gross profit | 17.80%3.03B | 16.25%2.57B | ||||||||
Operating expense | 15.70%2.11B | -7.13%2.04B | -11.17%2B | -5.24%2.14B | 6.06%2.25B | 4.40%1.83B | 2.92%2.19B | 0.97%2.25B | 2.63%2.25B | 4.70%2.12B |
Staff costs | 10.83%866.02M | ---- | ---- | ---- | ---- | 15.36%781.37M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -2.00%312.96M | ---- | ---- | ---- | ---- | 6.01%319.35M | ---- | ---- | ---- | ---- |
-Depreciation | -2.00%312.96M | ---- | ---- | ---- | ---- | 6.01%319.35M | ---- | ---- | ---- | ---- |
Other operating expenses | 6.06%1.08B | -9.49%2.1B | -11.18%2.04B | -6.82%2.15B | 4.11%2.27B | 5.54%1.01B | 5.80%2.32B | 0.10%2.29B | 2.58%2.3B | 7.24%2.18B |
Total other operating income | -51.30%139.86M | -49.40%65.68M | -11.60%40.91M | -80.12%9.65M | -62.24%23.62M | 52.10%287.17M | 100.85%129.8M | -29.38%46.29M | 0.39%48.52M | 507.01%62.57M |
Operating profit | 22.93%918.18M | 26.55%278.19M | -13.76%232.83M | 37.33%218.67M | 114.88%161.09M | 60.96%746.89M | 15.11%219.83M | 97.69%269.99M | 111.20%159.23M | 22.69%74.97M |
Net non-operating interest income (expenses) | 22.98%-130.62M | 20.20%-29.26M | 27.02%-31.01M | 25.29%-34.16M | 19.06%-36.2M | -22.97%-169.59M | 9.32%-36.66M | -15.93%-42.49M | -44.80%-45.72M | -52.84%-44.72M |
Non-operating interest expense | -22.98%130.62M | -20.20%29.26M | -27.02%31.01M | -25.29%34.16M | -19.06%36.2M | 22.97%169.59M | -9.32%36.66M | 15.93%42.49M | 44.80%45.72M | 52.84%44.72M |
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 | 7.88%356K | 122.81%254K | -26.19%31K | -68.12%44K | -25.00%27K | -24.31%330K | -8.06%114K | -72.90%42K | 105.97%138K | -60.00%36K |
Special income (charges) | -19.73%-27.4M | -22.89M | ||||||||
Less:Impairment of capital assets | -16.62%19M | ---- | ---- | ---- | ---- | --22.79M | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | 8,139.22%8.4M | ---- | ---- | ---- | ---- | --102K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 37.09%760.52M | 35.96%249.19M | -11.29%201.85M | 62.39%184.55M | 312.50%124.92M | 69.88%554.75M | 21.65%183.28M | 127.37%227.54M | 158.96%113.65M | -5.16%30.28M |
Income tax | 3.83%129.71M | 11.96%43.16M | -67.82%16.15M | 76.68%40.4M | 125.13%29.99M | 51.09%124.92M | 5.88%38.55M | 80.90%50.18M | 118.01%22.87M | 65.67%13.32M |
Net income | 46.76%630.81M | 42.36%206.03M | 4.71%185.7M | 58.80%144.15M | 459.68%94.93M | 76.25%429.82M | 26.67%144.73M | 145.19%177.36M | 171.83%90.78M | -29.00%16.96M |
Net income continuous operations | 46.76%630.81M | 42.36%206.03M | 4.71%185.7M | 58.80%144.15M | 459.68%94.93M | 76.25%429.82M | 26.67%144.73M | 145.19%177.36M | 171.83%90.78M | -29.00%16.96M |
Noncontrolling interests | 57.62%201.88M | 3.27%65.19M | 14.18%50.69M | 85.11%47.65M | 840.17%38.35M | 412.68%128.08M | 168.07%63.13M | 783.99%44.39M | 462.42%25.74M | -247.40%-5.18M |
Net income attributable to the company | 42.15%428.93M | 72.60%140.84M | 1.55%135.02M | 48.38%96.5M | 155.53%56.58M | 37.85%301.74M | -10.04%81.6M | 97.53%132.96M | 60.58%65.03M | 8.67%22.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 42.15%428.93M | 72.60%140.84M | 1.55%135.02M | 48.38%96.5M | 155.53%56.58M | 37.85%301.74M | -10.04%81.6M | 97.53%132.96M | 60.58%65.03M | 8.67%22.14M |
Gross dividend payment | ||||||||||
Basic earnings per share | 42.08%0.1175 | 72.32%0.0386 | 1.65%0.037 | 48.31%0.0264 | 154.10%0.0155 | 37.83%0.0827 | -10.04%0.0224 | 97.83%0.0364 | 60.36%0.0178 | 8.93%0.0061 |
Diluted earnings per share | 42.08%0.1175 | 72.32%0.0386 | 1.65%0.037 | 48.31%0.0264 | 154.10%0.0155 | 37.83%0.0827 | -10.04%0.0224 | 97.83%0.0364 | 60.36%0.0178 | 8.93%0.0061 |
Dividend per share | 119.44%0.0395 | 0.0145 | 0 | -27.78%0.013 | 0.012 | 0.018 | 0 | 0 | 0.018 | 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.