Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Jefferies Financial
JEF
5
Capital One Financial
COF
(Q1)Mar 31, 2025 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.46%107.07M | 5.67%404.2M | -1.15%97.7M | 11.26%100.69M | 4.75%102.32M | 8.35%103.49M | 3.34%382.52M | 5.24%98.83M | 3.43%90.49M | 7.81%97.68M |
Operating revenue | 3.57%98.6M | 5.21%369.98M | -0.97%88.42M | 9.93%92.34M | 4.29%94.02M | 7.92%95.2M | 2.45%351.66M | 2.09%89.29M | 4.21%84M | 7.55%90.15M |
Cost of revenue | 4.52%69.23M | 1.00%260.81M | -0.24%64.06M | 3.35%65.2M | -1.73%65.33M | 2.75%66.23M | 2.90%258.23M | 2.77%64.21M | 1.91%63.08M | 5.71%66.48M |
Gross profit | 1.56%37.84M | 15.36%143.39M | -2.83%33.65M | 29.47%35.49M | 18.56%36.99M | 19.99%37.26M | 4.25%124.3M | 10.14%34.63M | 7.09%27.41M | 12.59%31.2M |
Operating expense | -25.81%12.05M | 40.09%59.01M | 14.56%11.96M | 7.99%12.21M | 82.38%18.6M | 59.53%16.24M | 12.42%42.13M | 11.71%10.44M | 8.86%11.3M | 11.10%10.2M |
Selling and administrative expenses | -25.81%12.05M | 40.09%59.01M | 14.56%11.96M | 7.99%12.21M | 82.38%18.6M | 59.53%16.24M | 12.42%42.13M | 11.71%10.44M | 8.86%11.3M | 11.10%10.2M |
-General and administrative expense | -25.81%12.05M | 40.09%59.01M | 14.56%11.96M | 7.99%12.21M | 82.38%18.6M | 59.53%16.24M | 12.42%42.13M | 11.71%10.44M | 8.86%11.3M | 11.10%10.2M |
Operating profit | 22.70%25.79M | 2.69%84.38M | -10.35%21.68M | 44.54%23.28M | -12.43%18.39M | 0.70%21.02M | 0.51%82.17M | 9.47%24.18M | 5.88%16.11M | 13.33%21M |
Net non-operating interest income expense | 16.23%-7.3M | 11.56%-32.08M | 22.63%-7M | 13.40%-8.04M | 11.41%-8.32M | -2.03%-8.71M | -40.05%-36.27M | -17.77%-9.05M | -38.93%-9.28M | -56.91%-9.4M |
Non-operating interest expense | -16.23%7.3M | -11.56%32.08M | -22.63%7M | -13.40%8.04M | -11.41%8.32M | 2.03%8.71M | 40.05%36.27M | 17.77%9.05M | 38.93%9.28M | 56.91%9.4M |
Other net income (expense) | 588.54%7.76M | -523.62%-2.22M | -232.00%-627K | -627.27%-400K | 311.58%391K | -15,980.00%-1.59M | -60.64%525K | 119.37%475K | -153.92%-55K | -96.31%95K |
Special income (charges) | 473.46%5.77M | -155.07%-2.16M | -138.55%-625K | -779.55%-387K | 1,413.33%394K | -201.76%-1.55M | -167.73%-848K | 89.33%-262K | -728.57%-44K | -101.17%-30K |
-Less:Impairment of capital assets | --117K | 40.31%637K | ---- | ---- | --0 | ---- | --454K | ---- | ---- | --243K |
-Less:Other special charges | ---- | -21.57%-417K | --0 | ---- | -77.45%-417K | ---- | 89.55%-343K | --0 | ---379K | 82.92%-235K |
-Gain on sale of business | 495.54%5.94M | -1,054.72%-1.22M | -11.18%731K | 8.51%-387K | ---8K | -1,730.49%-1.5M | 94.78%-106K | 131.61%823K | ---423K | --0 |
-Gain on sale of property,plant,equipment | -13.64%-50K | -13.95%-719K | ---- | ---- | 31.82%-15K | 72.33%-44K | ---631K | ---- | ---- | 74.12%-22K |
Other non- operating income (expenses) | 4,723.26%1.99M | -104.44%-61K | -100.27%-2K | -18.18%-13K | -102.40%-3K | -108.24%-43K | 1,574.39%1.37M | 18,325.00%737K | -111.58%-11K | 1,685.71%125K |
Income before tax | 144.86%26.25M | 7.86%50.08M | -9.96%14.05M | 119.14%14.85M | -10.62%10.46M | -13.15%10.72M | -18.82%46.43M | 30.57%15.61M | -21.56%6.78M | -22.61%11.7M |
Income tax | 42.12%5.33M | 31.58%17.13M | 5.75%4.2M | 133.83%4.98M | 22.95%4.2M | 7.05%3.75M | -17.69%13.02M | 6.33%3.97M | -23.32%2.13M | -19.07%3.42M |
Net income | 200.10%20.93M | -1.38%32.95M | -15.32%9.86M | 112.40%9.87M | -24.46%6.26M | -21.16%6.97M | -19.26%33.41M | 41.58%11.64M | -20.73%4.65M | -23.97%8.29M |
Net income continuous Operations | 200.10%20.93M | -1.38%32.95M | -15.32%9.86M | 112.40%9.87M | -24.46%6.26M | -21.16%6.97M | -19.26%33.41M | 41.58%11.64M | -20.73%4.65M | -23.97%8.29M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 200.10%20.93M | -1.38%32.95M | -15.32%9.86M | 112.40%9.87M | -24.46%6.26M | -21.16%6.97M | -19.26%33.41M | 41.58%11.64M | -20.73%4.65M | -23.97%8.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 243.56%347K | 41.18%432K | 14.29%128K | 188.64%127K | 17.72%93K | 42.25%101K | 1,076.92%306K | 2,140.00%112K | 1,366.67%44K | 1,216.67%79K |
Net income attributable to common stockholders | 199.46%20.58M | -1.77%32.52M | -15.61%9.73M | 111.67%9.74M | -24.87%6.17M | -21.67%6.87M | -19.94%33.11M | 43.81%11.53M | -21.44%4.6M | -24.66%8.21M |
Basic earnings per share | 193.48%1.35 | -3.13%2.17 | -16.67%0.65 | 109.68%0.65 | -25.45%0.41 | -22.03%0.46 | -19.42%2.24 | 39.29%0.78 | -22.50%0.31 | -25.68%0.55 |
Diluted earnings per share | 197.78%1.34 | -1.87%2.1 | -17.33%0.62 | 110.00%0.63 | -24.53%0.4 | -21.05%0.45 | -18.63%2.14 | 41.51%0.75 | -21.05%0.3 | -23.19%0.53 |
Dividend per share | 0.00%0.1125 | 0.00%0.45 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.45 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- |