Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Moody's
MCO
5
Jefferies Financial
JEF
(Q1)Dec 31, 2024 | (FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.23%593.61M | 2.27%2.3B | 6.26%591.92M | 3.77%581.85M | 0.69%574.85M | -1.58%548.48M | 14.93%2.25B | 12.43%557.07M | 14.74%560.73M | 19.97%570.89M |
Cost of revenue | 5.86%519.98M | 4.05%2.06B | 8.35%544.53M | 5.66%515.05M | 2.68%513.03M | -0.50%491.2M | 11.51%1.98B | 6.00%502.56M | 12.97%487.48M | 15.42%499.66M |
Gross profit | 28.56%73.63M | -11.17%233.29M | -13.06%47.39M | -8.81%66.8M | -13.21%61.82M | -9.97%57.27M | 49.58%262.61M | 154.87%54.51M | 28.09%73.25M | 65.74%71.23M |
Operating expense | 365.94%28.65M | 51.57%89.19M | 209.03%32.7M | 29.62%32.51M | 74.92%33.66M | -499.11%-10.77M | -23.78%58.84M | 300.88%10.58M | -3.18%25.09M | -24.81%19.24M |
Selling and administrative expenses | 6.54%35.65M | 12.08%143.67M | 9.35%36.85M | 8.81%35.33M | 17.95%38.03M | 12.39%33.46M | 9.22%128.18M | 9.34%33.7M | 13.37%32.47M | 6.21%32.24M |
-Selling and marketing expense | 7.74%21.55M | 9.71%83.33M | 9.25%21.03M | 2.65%20.53M | 15.63%21.78M | 11.84%20M | 22.79%75.96M | 19.55%19.24M | 30.36%20M | 22.61%18.84M |
-General and administrative expense | 4.76%14.11M | 15.54%60.34M | 9.48%15.83M | 18.68%14.8M | 21.23%16.25M | 13.22%13.46M | -5.91%52.22M | -1.81%14.46M | -6.24%12.47M | -10.59%13.4M |
Depreciation and amortization | ---- | -12.16%1.23M | ---- | ---- | ---- | ---- | 18.78%1.4M | ---- | ---- | ---- |
-Depreciation | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Amortization | ---- | -12.16%1.23M | ---- | ---- | ---- | ---- | 18.78%1.4M | ---- | ---- | ---- |
Other operating expenses | -156.51%-525K | 13.28%5.28M | 216.61%1.96M | 103.75%1.85M | -80.03%539K | 114.06%929K | 54.05%4.66M | 121.15%620K | -82.05%907K | 29,888.89%2.7M |
Total other operating income | -85.66%6.48M | -19.11%60.99M | -74.22%6.12M | -43.77%4.66M | -68.72%4.91M | 64.18%45.16M | 69.96%75.4M | -10.17%23.74M | 6.47%8.29M | 228.96%15.7M |
Operating profit | -33.89%44.98M | -29.29%144.09M | -66.54%14.7M | -28.82%34.28M | -45.84%28.16M | 11.70%68.05M | 107.15%203.77M | 134.32%43.93M | 53.98%48.17M | 199.02%51.99M |
Net non-operating interest income (expenses) | 20.14%-3.37M | 14.50%-15.49M | 16.46%-3.59M | 15.84%-3.76M | 16.59%-3.93M | 9.27%-4.22M | -10.85%-18.12M | -1.53%-4.29M | -14.23%-4.46M | -18.44%-4.72M |
Non-operating interest income | 19.67%809K | 72.07%3.24M | 74.54%946K | 37.29%799K | 93.13%815K | 101.79%676K | 152.06%1.88M | 119.34%542K | 181.16%582K | 142.53%422K |
Non-operating interest expense | -14.64%4.18M | -5.74%17.7M | -6.27%4.53M | -9.71%4.56M | -7.57%4.75M | -1.81%4.89M | 18.86%18.78M | 51.88%4.84M | 22.62%5.05M | 23.63%5.14M |
Total other finance cost | ---- | -16.01%1.02M | ---- | ---- | ---- | ---- | -5.60%1.22M | ---- | ---- | ---- |
Net investment income | 18.18%104K | -54.96%2.49M | 8.05%94K | -2.20%89K | -3.30%88K | -5.38%88K | 2,410.61%5.53M | 190.11%87K | -11.65%91K | -18.02%91K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -4.81%-3.36M | -207.88%-3.2M | ||||||||
Income from associates and other participating interests | 40,400.00%1.62M | 4,175.43%1.85M | 23,266.67%701K | 18,460.00%928K | 7,033.33%214K | 107.14%4K | 98.76%-45.31K | 100.09%3K | 150.00%5K | 175.00%3K |
Special income (charges) | -1,053.13%-6.31M | 111.45%661.8K | ||||||||
Less:Impairment of capital assets | ---- | 98.26%1.75M | ---- | ---- | ---- | ---- | 45.16%880.5K | ---- | ---- | ---- |
Less:Other special charges | ---- | 88.63%-242.14K | ---- | ---- | ---- | ---- | -1,241.10%-2.13M | ---- | ---- | ---- |
Less:Write off | ---- | 717.15%4.8M | ---- | ---- | ---- | ---- | -91.15%587.93K | ---- | ---- | ---- |
Other non-operating income (expenses) | 23.37%1.96M | 1,062.00%8.24M | 84.53%-1.02M | -2,377.87%-6.05M | 315.91%5.09M | -85.88%1.59M | -92.80%709.44K | -296.77%-6.57M | -102.45%-244K | 56.47%-2.36M |
Income before tax | -30.85%45.3M | -30.53%131.52M | -67.16%10.89M | -41.46%25.5M | -34.20%29.62M | -3.06%65.51M | 121.12%189.31M | 189.10%33.16M | 16.28%43.55M | 485.56%45.01M |
Income tax | -27.33%11.42M | -20.02%38.33M | -78.42%4.32M | 5.80%8.7M | 11.22%9.61M | 41.91%15.71M | 63.66%47.93M | 122.72%20M | -9.34%8.22M | 97.22%8.64M |
Net income | -31.96%33.89M | -34.09%93.19M | -50.06%6.57M | -52.45%16.8M | -44.99%20.01M | -11.87%49.81M | 150.99%141.38M | 428.39%13.16M | 24.46%35.33M | 1,000.18%36.37M |
Net income continuous operations | -31.96%33.89M | -34.09%93.19M | -50.06%6.57M | -52.45%16.8M | -44.99%20.01M | -11.87%49.81M | 150.99%141.38M | 428.39%13.16M | 24.46%35.33M | 1,000.18%36.37M |
Noncontrolling interests | -50.03%5.71M | -48.26%17.72M | -223.36%-3.17M | -50.36%4.56M | -37.43%4.91M | -21.97%11.42M | 2,560.31%34.25M | 149.55%2.57M | 183.54%9.18M | 331.80%7.85M |
Net income attributable to the company | -26.58%28.18M | -29.56%75.47M | -7.94%9.75M | -53.18%12.24M | -47.07%15.1M | -8.34%38.38M | 85.60%107.13M | 37.80%10.59M | 3.97%26.15M | 326.13%28.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -26.58%28.18M | -29.56%75.47M | -7.94%9.75M | -53.18%12.24M | -47.07%15.1M | -8.34%38.38M | 85.60%107.13M | 37.80%10.59M | 3.97%26.15M | 326.13%28.52M |
Gross dividend payment | ||||||||||
Basic earnings per share | -26.51%0.0402 | -29.58%0.1076 | -7.95%0.0139 | -53.08%0.0175 | -47.17%0.0215 | -8.38%0.0547 | 84.99%0.1528 | 38.53%0.0151 | 3.90%0.0373 | 323.96%0.0407 |
Diluted earnings per share | -24.90%0.0402 | -32.05%0.1038 | -8.72%0.0136 | -55.41%0.0165 | -49.34%0.0206 | -10.39%0.0535 | 84.93%0.1528 | 36.70%0.0149 | 3.06%0.037 | 323.78%0.0407 |
Dividend per share | 0 | 0.005 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 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.