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 | -15.87%44.52K | 44.52K | 0 | 0 | 0 | -49.55%52.92K | 0 | 0 | 0 | -57.02%52.92K |
Operating revenue | -15.87%44.52K | --44.52K | --0 | --0 | --0 | -49.55%52.92K | --0 | --0 | --0 | -57.02%52.92K |
Cost of revenue | 0 | 0 | 0 | 0 | 0 | -60.31%416.53K | 0 | 0 | -77.25%139.76K | -51.18%299.46K |
Gross profit | 112.24%44.52K | 44.52K | 0 | 0 | 0 | 61.51%-363.61K | 0 | 0 | 74.71%-139.76K | 49.71%-246.54K |
Operating expense | 20.88%1.58M | 33.56%439.38K | -41.63%417.77K | 442.59%348.74K | 114.94%370.33K | 11.09%1.3M | 1,931.96%328.98K | 153.97%715.72K | -86.06%64.27K | -61.62%172.29K |
Selling and administrative expenses | 16.99%1.09M | 65.01%319.92K | -55.00%255.07K | 589.30%276.25K | 121.75%237.29K | 14.52%930.46K | 651.35%193.89K | 267.45%566.8K | -87.20%40.08K | -66.48%107.01K |
-Selling and marketing expense | 2.19%143.21K | -56.19%36.37K | -77.26%3.86K | -29.40%11.29K | 279.37%91.7K | -29.48%140.14K | 166.53%83.02K | -62.16%16.96K | -85.58%16K | -85.59%24.17K |
-General and administrative expense | 19.61%945.32K | 155.75%283.56K | -54.31%251.21K | 1,000.24%264.96K | 75.76%145.59K | 28.76%790.32K | -26.37%110.87K | 402.41%549.85K | -88.10%24.08K | -45.32%82.84K |
Depreciation amortization depletion | 3.99%69.34K | 3.92%17.46K | 4.63%17.4K | 3.11%17.26K | 4.30%17.22K | -54.86%66.68K | -57.06%16.81K | -57.90%16.63K | -52.44%16.73K | -51.27%16.51K |
-Depreciation and amortization | 3.99%69.34K | 3.92%17.46K | 4.63%17.4K | 3.11%17.26K | 4.30%17.22K | -54.86%66.68K | -57.06%16.81K | -57.90%16.63K | -52.44%16.73K | -51.27%16.51K |
Other operating expenses | 36.35%418.34K | -13.78%101.99K | 9.83%145.3K | 640.15%55.23K | 137.47%115.82K | 43.64%306.82K | 242.69%118.29K | 50.23%132.29K | -93.37%7.46K | -49.11%48.77K |
Operating profit | 8.15%-1.53M | -20.03%-394.86K | 41.63%-417.77K | -70.93%-348.74K | 11.58%-370.33K | 21.28%-1.67M | -151.90%-328.98K | 10.47%-715.72K | 79.87%-204.03K | 55.41%-418.83K |
Net non-operating interest income (expenses) | -115.12%-27.56K | -567.12%-21.45K | 24.34%-2.59K | 18.13%-2.8K | 73.81%-722 | -18.55%-12.81K | 13.51%-3.22K | 18.54%-3.42K | -18.88%-3.42K | -17,131.25%-2.76K |
Non-operating interest income | 82.54%2.29K | --2 | --0 | --0 | 116.57%2.29K | 293.10%1.25K | --0 | --0 | 661.54%198 | 35,100.00%1.06K |
Non-operating interest expense | 112.22%29.84K | 567.19%21.45K | -24.34%2.59K | -22.62%2.8K | -21.09%3.01K | 26.42%14.06K | -19.77%3.22K | -18.54%3.42K | 24.64%3.62K | 19,968.42%3.81K |
Other net income (expenses) | -54.95%26.97K | 191.02%26.46K | 102.20%125 | -99.98%17 | 102.90%367 | -22.82%59.87K | -132.76%-29.07K | 33.38%-5.68K | 4,999.05%107.28K | -166.12%-12.66K |
Gain on sale of security | 103.45%459 | 99.24%-50 | 102.20%125 | -99.85%17 | 102.90%367 | -108.43%-13.31K | -103.94%-6.57K | 33.38%-5.68K | 451.52%11.6K | -388.50%-12.66K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | 153.71%43.18K | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Write off | --0 | ---- | ---- | ---- | ---- | -189.16%-43.18K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -11.63%26.51K | ---- | ---- | ---- | ---- | --30K | ---65.68K | ---- | --95.68K | ---- |
Income before tax | 5.44%-1.53M | -7.91%-389.85K | 42.02%-420.23K | -250.95%-351.52K | 14.64%-370.68K | 21.01%-1.62M | -150.26%-361.27K | 10.75%-724.82K | 90.13%-100.16K | 54.00%-434.25K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 5.44%-1.53M | -7.91%-389.85K | 42.02%-420.23K | -250.95%-351.52K | 14.64%-370.68K | 34.65%-1.62M | -224.25%-361.27K | 10.75%-724.82K | 90.13%-100.16K | 54.00%-434.25K |
Net income continuous operations | 5.44%-1.53M | -7.91%-389.85K | 42.02%-420.23K | -250.95%-351.52K | 14.64%-370.68K | 21.01%-1.62M | -150.26%-361.27K | 10.75%-724.82K | 90.13%-100.16K | 54.00%-434.25K |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 5.44%-1.53M | -7.91%-389.85K | 42.02%-420.23K | -250.95%-351.52K | 14.64%-370.68K | 34.65%-1.62M | -224.25%-361.27K | 10.75%-724.82K | 90.13%-100.16K | 54.00%-434.25K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 5.44%-1.53M | -7.91%-389.85K | 42.02%-420.23K | -250.95%-351.52K | 14.64%-370.68K | 34.65%-1.62M | -224.25%-361.27K | 10.75%-724.82K | 90.13%-100.16K | 54.00%-434.25K |
Diluted earnings per share | 0.00%-0.02 | -0.01 | 56.66%-0.0043 | -178.42%-0.0036 | 61.77%-0.0038 | 50.00%-0.02 | 0 | 0.00%-0.01 | 86.98%-0.0013 | 50.00%-0.01 |
Basic earnings per share | 0.00%-0.02 | -0.01 | 56.66%-0.0043 | -178.42%-0.0036 | 61.77%-0.0038 | 50.00%-0.02 | 0 | 0.00%-0.01 | 86.98%-0.0013 | 50.00%-0.01 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- |
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.