Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
American Express
AXP
(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 | -5.05%146.95M | 14.71%41.65M | -33.17%30.43M | -14.70%34.54M | 24.39%40.32M | -11.55%154.76M | -9.38%36.31M | 26.81%45.54M | -12.74%40.49M | -38.35%32.42M |
Cost of revenue | -18.92%80.7M | -25.90%55.84M | -35.16%30.79M | -18.42%34.52M | 19.12%36.76M | 145.15%99.53M | 184.61%75.36M | 24.72%47.49M | -4.20%42.31M | -34.94%30.86M |
Gross profit | 19.95%66.25M | 63.67%-14.19M | 81.56%-360K | 101.32%24K | 128.64%3.57M | -58.89%55.24M | -130.24%-39.05M | 9.96%-1.95M | -180.99%-1.82M | -69.72%1.56M |
Operating expense | -26.65%88.83M | -9.79%4.06M | -40.44%3.51M | -19.09%3.59M | -14.54%3.91M | 20.94%121.12M | -94.99%4.51M | 64.53%5.9M | 39.27%4.44M | 32.00%4.58M |
Staff costs | -14.33%33.26M | ---- | ---- | ---- | ---- | 6.38%38.82M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -12.49%17.3M | ---- | ---- | ---- | ---- | 30.09%19.77M | ---- | ---- | ---- | ---- |
-Depreciation | -12.49%17.3M | ---- | ---- | ---- | ---- | 30.09%19.77M | ---- | ---- | ---- | ---- |
Other operating expenses | -38.56%38.63M | -9.79%4.06M | -40.44%3.51M | -19.09%3.59M | -14.54%3.91M | 32.18%62.88M | -87.93%4.51M | 64.53%5.9M | 39.27%4.44M | 32.00%4.58M |
Total other operating income | 0.32%358.31K | ---- | ---- | ---- | ---- | 8.97%357.17K | ---- | ---- | ---- | ---- |
Operating profit | 65.73%-22.58M | 58.09%-18.25M | 50.66%-3.87M | 42.96%-3.57M | 88.60%-344K | -292.47%-65.88M | -211.00%-43.55M | -36.46%-7.85M | -561.59%-6.25M | -278.90%-3.02M |
Net non-operating interest income (expenses) | -95.94%38.02K | 45.33%-117K | 33.80%-47K | 46.81%-50K | 55.08%-53K | -73.05%937.1K | -106.14%-214K | -71K | -3,033.33%-94K | -11,700.00%-118K |
Non-operating interest income | -67.92%564.52K | ---- | ---- | ---- | ---- | -56.89%1.76M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -46.78%266.2K | -45.33%117K | -33.80%47K | -46.81%50K | -55.08%53K | 155.51%500.23K | 12.17%214K | --71K | 3,033.33%94K | 11,700.00%118K |
Total other finance cost | -19.26%260.3K | ---- | ---- | ---- | ---- | -21.11%322.38K | ---- | ---- | ---- | ---- |
Net investment income | -1,622.27%-2.25M | 229.36%147.97K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | -83.44%2.69K | 548.30%16.25K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 193.28%19.36K | ||||||||
Income from associates and other participating interests | -2,503.07%-2.34M | -1,186.67%-1.16M | -407K | -89.97K | -90K | 0 | ||||
Special income (charges) | 187.40%7.73M | 51.35%-8.84M | ||||||||
Less:Restructuring and mergern&acquisition | ---6.43M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | -60.39%7.92M | ---- | ---- | ---- | ---- |
Less:Other special charges | -241.39%-1.3M | ---- | ---- | ---- | ---- | 170.17%920.74K | ---- | ---- | ---- | ---- |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 769.92%422.8K | 165.89%8.89M | -239.52%-842K | -82.66%95K | -9.65%740K | 48.6K | -13.5M | -120.63%-248K | -78.63%548K | -38.42%819K |
Income before tax | 74.22%-18.98M | 81.46%-10.63M | 36.73%-5.17M | 39.27%-3.52M | 114.80%343K | -16.56%-73.64M | 9.33%-57.35M | -79.50%-8.17M | -458.79%-5.8M | -176.82%-2.32M |
Income tax | 45.37%-5.06M | 76.69%-2.64M | -167.19%-1.11M | -1,150.52%-1.02M | -188.11%-289K | -23.63%-9.26M | -54.61%-11.34M | 1,007.69%1.65M | 121.95%97K | -29.46%328K |
Net income | 78.38%-13.92M | 82.64%-7.99M | 58.67%-4.06M | 57.56%-2.5M | 123.89%632K | -15.61%-64.38M | 17.72%-46.01M | -124.78%-9.82M | -386.44%-5.9M | -203.68%-2.65M |
Net income continuous operations | 78.38%-13.92M | 82.64%-7.99M | 58.67%-4.06M | 57.56%-2.5M | 123.89%632K | -15.61%-64.38M | 17.72%-46.01M | -124.78%-9.82M | -386.44%-5.9M | -203.68%-2.65M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 78.38%-13.92M | 82.64%-7.99M | 58.67%-4.06M | 57.56%-2.5M | 123.89%632K | -15.61%-64.38M | 17.72%-46.01M | -124.78%-9.82M | -386.44%-5.9M | -203.68%-2.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 78.38%-13.92M | 82.64%-7.99M | 58.67%-4.06M | 57.56%-2.5M | 123.89%632K | -15.61%-64.38M | 17.72%-46.01M | -124.78%-9.82M | -386.44%-5.9M | -203.68%-2.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | 79.32%-0.0133 | 83.44%-0.0076 | 59.18%-0.004 | 57.63%-0.0025 | 123.08%0.0006 | -3.38%-0.0643 | 26.56%-0.0459 | -92.16%-0.0098 | -345.83%-0.0059 | -189.66%-0.0026 |
Diluted earnings per share | 79.32%-0.0133 | 83.44%-0.0076 | 59.18%-0.004 | 57.63%-0.0025 | 123.08%0.0006 | -3.38%-0.0643 | 26.56%-0.0459 | -92.16%-0.0098 | -345.83%-0.0059 | -189.66%-0.0026 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 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.