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 | 83.01%527.99M | 186.20%140.27M | 116.07%174.55M | 37.12%103.86M | 31.75%109.31M | -26.22%288.5M | -25.20%49.01M | 19.10%80.78M | -32.05%75.74M | -43.26%82.97M |
Operating revenue | 83.01%527.99M | 186.20%140.27M | 116.07%174.55M | 37.12%103.86M | 31.75%109.31M | -26.32%288.5M | -25.43%49.01M | 19.10%80.78M | -32.05%75.74M | -42.19%82.97M |
Cost of revenue | 74.12%280.4M | 158.83%75.59M | 101.23%90.11M | 23.59%52.8M | 39.62%61.89M | -8.12%161.04M | -27.37%29.21M | 13.08%44.78M | -6.84%42.73M | -10.64%44.33M |
Gross profit | 94.24%247.58M | 226.57%64.68M | 134.54%84.43M | 54.64%51.06M | 22.71%47.42M | -40.93%127.46M | -21.77%19.8M | 27.55%36M | -49.68%33.02M | -60.01%38.64M |
Operating expense | 38.36%29.53M | 74.69%9.28M | 66.82%8.73M | 18.68%7.24M | 0.74%5.3M | -8.52%21.34M | -24.90%5.31M | -8.35%5.23M | 0.43%6.1M | -4.34%5.26M |
Selling and administrative expenses | 37.55%27.39M | 75.18%8.66M | 66.82%8.73M | 18.68%7.24M | 1.66%4.98M | -9.27%19.91M | -26.95%4.95M | -8.35%5.23M | 0.43%6.1M | -4.67%4.9M |
-General and administrative expense | 37.55%27.39M | 75.18%8.66M | 66.82%8.73M | 18.68%7.24M | 1.66%4.98M | -9.27%19.91M | -26.95%4.95M | -8.35%5.23M | 0.43%6.1M | -4.67%4.9M |
Depreciation amortization depletion | 2.53%514.97K | 36.71%171.66K | ---- | ---- | --0 | -0.56%502.26K | -0.74%125.57K | ---- | ---- | 0.00%125.57K |
-Depreciation and amortization | 2.53%514.97K | 36.71%171.66K | ---- | ---- | --0 | -0.56%502.26K | -0.74%125.57K | ---- | ---- | 0.00%125.57K |
Other taxes | 75.34%1.62M | 84.53%445.95K | ---- | ---- | 34.99%321.19K | 5.77%924.44K | 35.94%241.66K | ---- | ---- | 0.46%237.93K |
Operating profit | 105.48%218.06M | 282.27%55.39M | 146.05%75.71M | 62.80%43.82M | 26.18%42.12M | -44.86%106.12M | -20.55%14.49M | 36.65%30.77M | -54.79%26.92M | -63.37%33.38M |
Net non-operating interest income (expenses) | -13.40%-9.44M | 190.35%2.88M | -116.53%-3.81M | -181.34%-3.65M | -154.82%-3.83M | -22.44%-8.32M | -155.90%-3.19M | -50.66%-1.76M | -3.99%-1.3M | 29.06%-1.5M |
Non-operating interest income | 11.23%402K | 1,452.68%222.51K | 1,811.26%169.36K | 130.39%4.49K | -98.32%5.65K | 292.63%361.42K | -83.99%14.33K | 515.35%8.86K | 281.21%1.95K | 58,180.24%336.28K |
Non-operating interest expense | 8.53%7.96M | -207.27%-3.17M | 125.02%3.98M | 181.26%3.66M | 167.61%3.49M | 84.57%7.33M | 228.89%2.96M | 51.23%1.77M | 4.11%1.3M | 10.75%1.31M |
Total other finance cost | 39.28%1.88M | 107.18%512.57K | ---- | ---- | -35.85%342.57K | -53.70%1.35M | -43.40%247.4K | ---- | ---- | -43.25%534.05K |
Other net income (expenses) | -142.64%-5.66M | -47.57%-4.96M | 71.21%-226.37K | -106.42%-139.25K | 5.14%-336.21K | -137.52%-2.33M | -1,132.98%-3.36M | -369.88%-786.31K | 4,310.15%2.17M | 40.11%-354.44K |
Gain on sale of security | -142.64%-5.66M | -47.57%-4.96M | 71.21%-226.37K | -106.42%-139.25K | 5.14%-336.21K | -137.85%-2.33M | -1,132.98%-3.36M | -373.79%-786.31K | 4,310.15%2.17M | 40.11%-354.44K |
Special income (charges) | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
Income before tax | 112.60%202.96M | 571.69%53.31M | 153.95%71.67M | 44.05%40.03M | 20.39%37.95M | -48.30%95.47M | -52.52%7.94M | 33.25%28.22M | -52.37%27.79M | -64.35%31.52M |
Income tax | 112.63%79.74M | 234.23%18.32M | 197.56%30.86M | 74.80%17.52M | 12.17%13.04M | -40.41%37.5M | -12.56%5.48M | 400.93%10.37M | -55.30%10.02M | -69.15%11.63M |
Earnings from equity interest net of tax | ||||||||||
Net income | 112.58%123.22M | 1,324.33%35M | 128.61%40.81M | 26.70%22.51M | 25.20%24.91M | -52.38%57.96M | -76.49%2.46M | -27.52%17.85M | -50.54%17.76M | -60.79%19.89M |
Net income continuous operations | 112.58%123.22M | 1,324.33%35M | 128.61%40.81M | 26.70%22.51M | 25.20%24.91M | -52.38%57.96M | -76.49%2.46M | -27.52%17.85M | -50.54%17.76M | -60.79%19.89M |
Noncontrolling interests | 108.93%22.44M | 471.46%5.95M | 152.40%7.87M | 42.88%4.43M | 20.45%4.2M | -48.37%10.74M | -53.21%1.04M | -25.47%3.12M | -48.09%3.1M | -58.65%3.49M |
Net income attributable to the company | 113.41%100.78M | 1,951.78%29.05M | 123.58%32.94M | 23.29%18.08M | 26.21%20.71M | -53.21%47.22M | -82.79%1.42M | -27.93%14.73M | -51.02%14.67M | -61.22%16.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 113.41%100.78M | 1,951.78%29.05M | 123.58%32.94M | 23.29%18.08M | 26.21%20.71M | -53.21%47.22M | -82.79%1.42M | -27.93%14.73M | -51.02%14.67M | -61.22%16.41M |
Diluted earnings per share | 113.51%0.079 | 1,972.73%0.0228 | 122.41%0.0258 | 23.48%0.0142 | 25.58%0.0162 | -53.40%0.037 | -83.08%0.0011 | -27.95%0.0116 | -51.06%0.0115 | -61.49%0.0129 |
Basic earnings per share | 112.50%0.0782 | 1,936.36%0.0224 | 122.61%0.0256 | 22.81%0.014 | 25.78%0.0161 | -53.18%0.0368 | -82.26%0.0011 | -28.13%0.0115 | -50.86%0.0114 | -60.98%0.0128 |
Dividend per share | 47.00%0.0651 | 0.0431 | 0 | 0.0219 | 0 | -5.13%0.0443 | 0 | -4.24%0.0222 | 0 | -6.01%0.0221 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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.