Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Citigroup
C
5
Capital One Financial
COF
(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 | -4.81%15.53M | -17.98%3.63M | -59.47%2.72M | 101.62%4.35M | 59.47%4.84M | -19.13%16.31M | 7.14%4.43M | 55.00%6.7M | -61.41%2.16M | -50.53%3.03M |
Cost of revenue | -5.52%11.75M | -41.96%2.18M | -65.84%1.88M | 164.00%3.47M | 127.77%4.22M | -22.51%12.44M | 32.91%3.76M | 65.92%5.51M | -66.65%1.31M | -68.93%1.85M |
Gross profit | -2.55%3.78M | 118.10%1.45M | -30.03%834K | 4.39%880K | -47.59%619K | -5.96%3.88M | -49.00%663K | 18.84%1.19M | -48.88%843K | 586.63%1.18M |
Operating expense | -2.50%3.4M | 14.14%880K | 6.69%877K | 25.08%823K | -18.02%819K | -5.66%3.49M | -37.94%771K | 4.71%822K | -21.10%658K | 19.78%999K |
Selling and administrative expenses | 6.80%4.05M | 23.74%1.11M | 16.98%1.05M | 33.06%958K | -10.18%944K | -4.16%3.8M | -36.06%893K | 6.80%895K | -16.57%720K | 21.78%1.05M |
-General and administrative expense | 6.80%4.05M | 23.74%1.11M | 16.98%1.05M | 33.06%958K | -10.18%944K | -4.16%3.8M | -36.06%893K | 6.80%895K | -16.57%720K | 21.78%1.05M |
Depreciation and amortization | 6.25%102K | 92.86%27K | -10.71%25K | -3.85%25K | -10.71%25K | --96K | --14K | -9.68%28K | -13.33%26K | -6.67%28K |
-Depreciation | 6.25%102K | 92.86%27K | -10.71%25K | -3.85%25K | -10.71%25K | --96K | --14K | -9.68%28K | -13.33%26K | -6.67%28K |
Total other operating income | 86.45%757K | 85.29%252K | 93.07%195K | 81.82%160K | 87.50%150K | 52.95%406K | 111.01%136K | 20.24%101K | 49.15%88K | 35.59%80K |
Operating profit | -3.06%380K | 624.07%566K | -111.62%-43K | -69.19%57K | -209.89%-200K | -8.56%392K | -287.18%-108K | 69.72%370K | -77.30%185K | 127.49%182K |
Net non-operating interest income (expenses) | 560.00%33K | 214.29%22K | 350.00%9K | 300.00%2K | 0 | 116.85%5K | 204.82%7K | 125.00%2K | 85.71%-1K | 66.67%-3K |
Non-operating interest income | 230.00%33K | 214.29%22K | 350.00%9K | --2K | --0 | --10K | --7K | 100.00%2K | --0 | 0.00%1K |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | -83.15%5K | --0 | --0 | -87.50%1K | -60.00%4K |
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) | 16.67%-50K | 16.67%-50K | 0 | 0 | 0 | -60K | -60K | 0 | 0 | 0 |
Less:Write off | -16.67%50K | -16.67%50K | --0 | --0 | --0 | --60K | --60K | --0 | --0 | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | 7.72%363K | 434.16%538K | -109.14%-34K | -67.93%59K | -211.73%-200K | -15.54%337K | -415.56%-161K | 77.14%372K | -77.23%184K | 126.68%179K |
Income tax | 31.91%339K | 10,500.00%208K | -63.52%58K | 305.56%73K | 0 | -25.71%257K | -100.97%-2K | 448.28%159K | -83.78%18K | 82K |
Net income | -70.00%24K | 307.55%330K | -143.19%-92K | -108.43%-14K | -306.19%-200K | 50.70%80K | -2.64%-159K | 17.68%213K | -76.18%166K | 114.46%97K |
Net income continuous operations | -70.00%24K | 307.55%330K | -143.19%-92K | -108.43%-14K | -306.19%-200K | 50.70%80K | -2.64%-159K | 17.68%213K | -76.18%166K | 114.46%97K |
Noncontrolling interests | -105.60%-257K | -65.91%-73K | -78.79%-59K | -26.92%-66K | -47.50%-59K | -249.03%-125K | -182.73%-44K | -26.92%-33K | -136.36%-52K | 2.44%-40K |
Net income attributable to the company | -23.01%281K | 450.43%403K | -113.41%-33K | -76.15%52K | -202.92%-141K | 310.57%365K | 44.74%-115K | 18.84%246K | -69.68%218K | 121.75%137K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -23.01%281K | 450.43%403K | -113.41%-33K | -76.15%52K | -202.92%-141K | 310.57%365K | 44.74%-115K | 18.84%246K | -69.68%218K | 121.75%137K |
Gross dividend payment | ||||||||||
Basic earnings per share | -23.00%0.0021 | 450.30%0.003 | -113.43%-0.0002 | -76.14%0.0004 | -314.29%-0.0015 | 568.50%0.0027 | 6.33%-0.0008 | 38.62%0.0018 | -68.69%0.0016 | 114.29%0.0007 |
Diluted earnings per share | -23.00%0.0021 | 450.30%0.003 | -113.43%-0.0002 | -76.14%0.0004 | -314.29%-0.0015 | 568.50%0.0027 | 44.72%-0.0008 | 38.62%0.0018 | -68.69%0.0016 | 114.29%0.0007 |
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.