Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Moody's
MCO
5
Diageo
DEO
(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 | -5.29%17.18M | -11.50%4.44M | 9.14%6.82M | -18.37%3.42M | -6.82%2.51M | 49.18%18.14M | 44.69%5.01M | 78.27%6.25M | 53.77%4.19M | 9.10%2.69M |
Operating revenue | -5.29%17.18M | -11.50%4.44M | 9.14%6.82M | -18.37%3.42M | -6.82%2.51M | 49.18%18.14M | 44.69%5.01M | 78.27%6.25M | 53.77%4.19M | 9.10%2.69M |
Cost of revenue | -3.37%8.77M | 15.62%2.61M | -0.56%2.94M | -16.26%1.81M | -17.17%1.4M | 27.69%9.07M | 10.54%2.26M | 68.25%2.96M | 21.97%2.16M | 10.62%1.69M |
Gross profit | -7.20%8.41M | -33.75%1.82M | 17.88%3.87M | -20.63%1.61M | 10.73%1.1M | 79.42%9.06M | 93.83%2.75M | 88.38%3.29M | 113.12%2.02M | 6.62%997.58K |
Operating expense | 23.58%7.76M | -2.44%1.84M | 19.24%1.65M | 56.53%2.27M | 28.39%2M | 21.52%6.28M | 22.43%1.89M | 11.10%1.39M | 7.95%1.45M | 50.30%1.56M |
Selling and administrative expenses | 25.17%7.32M | -2.76%1.71M | 21.35%1.55M | 61.85%2.16M | 28.61%1.9M | 19.28%5.85M | 20.54%1.76M | 8.21%1.27M | 4.22%1.34M | 50.39%1.47M |
-Selling and marketing expense | -6.35%377.12K | -55.01%-2.05M | 3.76%576.06K | 66.43%927.81K | 50.73%923.76K | 93.87%402.69K | -32.68%-1.32M | 34.07%555.19K | 27.80%557.47K | 72.94%612.85K |
-General and administrative expense | 27.50%6.94M | 22.00%3.77M | 34.95%969.69K | 58.58%1.24M | 12.89%973.14K | 15.98%5.45M | 25.46%3.09M | -5.83%718.55K | -7.94%778.83K | 37.63%862.05K |
Depreciation amortization depletion | 2.05%439.22K | 2.05%128.75K | -4.94%105.9K | -7.37%103.07K | 24.45%101.5K | 63.24%430.4K | 56.80%126.17K | 60.06%111.4K | 89.22%111.28K | 48.82%81.56K |
-Depreciation and amortization | 2.05%439.22K | 2.05%128.75K | -4.94%105.9K | -7.37%103.07K | 24.45%101.5K | 63.24%430.4K | 56.80%126.17K | 60.06%111.4K | 89.22%111.28K | 48.82%81.56K |
Operating profit | -76.65%649.98K | -102.18%-18.86K | 16.88%2.22M | -214.37%-659.39K | -59.92%-893.73K | 2,499.08%2.78M | 805.91%864.68K | 282.00%1.9M | 247.35%576.54K | -459.37%-558.88K |
Net non-operating interest income (expenses) | -48.80%104.66K | -128.96%-51.77K | 816.35%40.5K | 1,648.86%88.7K | -26.47%27.23K | 661.83%204.43K | 529.04%178.77K | -180.86%-5.65K | -29.57%-5.73K | 990.96%37.04K |
Non-operating interest income | -9.10%325.04K | -49.21%168.61K | --40.5K | --88.7K | -26.47%27.23K | 570.36%357.6K | --331.95K | ---- | ---- | --37.04K |
Non-operating interest expense | 43.88%220.38K | ---- | ---- | ---- | ---- | 477.77%153.17K | ---- | --5.65K | 29.57%5.73K | ---- |
Other net income (expenses) | 2,034.75%2.77M | 61.67%-297.64K | 310.69%1.54M | 1,512.55%1.14M | 109.04%391.88K | -109.19%-143.4K | -417.87%-776.48K | 4.69%374.9K | -93.30%70.73K | -36.73%187.47K |
Gain on sale of security | 258.78%223.88K | 266.12%190.57K | -407.18%-37.84K | 114.22%11.12K | 1.09%60.03K | -393.15%-141K | -241.89%-114.72K | -109.66%-7.46K | -7.32%-78.2K | 260.01%59.38K |
Special income (charges) | 96.99%-14.24K | 93.36%-14.24K | --0 | --0 | ---- | -2,507.69%-473.11K | -1,190.97%-214.38K | --0 | ---258.74K | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Write off | -96.99%14.24K | -93.36%14.24K | --0 | --0 | ---- | 5,777.17%473.11K | 2,563.04%214.38K | --0 | --258.74K | ---- |
Other non-operating income (expenses) | 79.50%93.16K | ---- | ---- | ---- | ---- | 910.67%51.9K | --4.29K | ---- | --665 | --46.95K |
Income before tax | 24.07%3.53M | -237.95%-368.27K | 67.47%3.8M | -11.18%569.8K | -41.94%-474.63K | 93.36%2.84M | 209.41%266.97K | 163.14%2.27M | -2.81%641.54K | -273.95%-334.37K |
Income tax | -767.05%-1.28M | -7,581.54%-1.38M | -43.88%78.46K | -61.81%10.47K | 122.55%12.43K | -38.16%191.22K | 18.4K | -51.60%139.82K | 48.39%27.42K | 191.59%5.58K |
Earnings from equity interest net of tax | ||||||||||
Net income | 81.09%4.8M | 305.79%1.01M | 74.78%3.72M | -8.92%559.33K | -43.27%-487.05K | 128.37%2.65M | 201.87%248.56K | 271.21%2.13M | -4.28%614.12K | -278.63%-339.96K |
Net income continuous operations | 81.09%4.8M | 305.79%1.01M | 74.78%3.72M | -8.92%559.33K | -43.27%-487.05K | 128.37%2.65M | 201.87%248.56K | 271.21%2.13M | -4.28%614.12K | -278.63%-339.96K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 81.09%4.8M | 305.79%1.01M | 74.78%3.72M | -8.92%559.33K | -43.27%-487.05K | 128.37%2.65M | 201.87%248.56K | 271.21%2.13M | -4.28%614.12K | -278.63%-339.96K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 81.09%4.8M | 305.79%1.01M | 74.78%3.72M | -8.92%559.33K | -43.27%-487.05K | 128.37%2.65M | 201.87%248.56K | 271.21%2.13M | -4.28%614.12K | -278.63%-339.96K |
Diluted earnings per share | 78.30%3.78 | 290.00%0.78 | 70.18%2.91 | -10.20%0.44 | -44.44%-0.39 | 127.96%2.12 | 200.00%0.2 | 271.74%1.71 | -3.92%0.49 | -280.00%-0.27 |
Basic earnings per share | 80.29%3.75 | 290.00%0.78 | 71.86%2.87 | -10.42%0.43 | -44.44%-0.39 | 126.09%2.08 | 200.00%0.2 | 271.11%1.67 | -4.00%0.48 | -280.00%-0.27 |
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 | -- | -- | -- | -- |
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.