Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
American Express
AXP
(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 | 11.24%132.79M | 13.15%483.11M | 10.67%123.94M | 12.44%121.53M | 11.82%118.28M | 18.04%119.37M | 16.38%426.97M | 13.72%111.99M | 20.76%108.08M | 30.91%105.77M |
Operating revenue | 11.24%132.79M | 13.15%483.11M | 10.67%123.94M | 12.44%121.53M | 11.82%118.28M | 18.04%119.37M | 16.38%426.97M | 13.72%111.99M | 20.76%108.08M | 30.91%105.77M |
Cost of revenue | -0.41%46.25M | 12.17%188.53M | 13.30%48.83M | 5.66%45.16M | 14.23%48.09M | 15.73%46.44M | 28.20%168.07M | 15.81%43.1M | 24.27%42.74M | 35.71%42.1M |
Gross profit | 18.66%86.54M | 13.78%294.58M | 9.02%75.1M | 16.88%76.37M | 10.23%70.19M | 19.56%72.93M | 9.80%258.9M | 12.44%68.89M | 18.57%65.34M | 27.91%63.67M |
Operating expense | 1.58%68.22M | 15.14%281.85M | 22.09%78.11M | 19.07%68.75M | 5.65%67.83M | 14.06%67.16M | 17.77%244.8M | 17.36%63.97M | 9.24%57.74M | 23.38%64.2M |
Selling and administrative expenses | 4.29%43.54M | 19.07%194.19M | 31.14%56.8M | 26.54%47.62M | 5.83%43.18M | 14.41%41.74M | 21.96%163.09M | 23.68%43.31M | 9.27%37.63M | 20.14%40.8M |
-Selling and marketing expense | 15.09%28.69M | -2.13%100.53M | -3.69%25.62M | -3.79%22.64M | -3.79%27.34M | 3.15%24.92M | 29.29%102.72M | 25.42%26.61M | 17.84%23.53M | 34.43%28.42M |
-General and administrative expense | -11.71%14.85M | 55.15%93.66M | 86.63%31.17M | 77.17%24.98M | 27.93%15.84M | 36.47%16.82M | 11.23%60.37M | 21.00%16.7M | -2.56%14.1M | -3.41%12.38M |
Research and development costs | -1.38%22.67M | 7.28%87.65M | 3.12%21.31M | 5.10%21.14M | 5.80%22.22M | 15.33%22.99M | 10.20%81.71M | 6.01%20.67M | 9.18%20.11M | 16.19%21M |
Depreciation amortization depletion | -16.98%2.02M | ---- | ---- | ---- | 1.25%2.43M | -1.46%2.43M | ---- | ---- | ---- | --2.4M |
-Depreciation and amortization | -16.98%2.02M | ---- | ---- | ---- | 1.25%2.43M | -1.46%2.43M | ---- | ---- | ---- | --2.4M |
Operating profit | 217.49%18.32M | -9.67%12.74M | -161.11%-3M | 0.22%7.61M | 548.86%2.36M | 172.51%5.77M | -49.49%14.1M | -27.22%4.92M | 238.16%7.6M | 76.67%-526K |
Net non-operating interest income (expenses) | -16.48%2.42M | 33.00%11.73M | -8.71%2.83M | 11.12%2.89M | 71.25%3.12M | 122.30%2.9M | 611.37%8.82M | 247.81%3.1M | 259.34%2.6M | 13,092.86%1.82M |
Total other finance cost | 16.48%-2.42M | -33.00%-11.73M | 8.71%-2.83M | -11.12%-2.89M | -71.25%-3.12M | -122.30%-2.9M | -611.37%-8.82M | ---3.1M | ---2.6M | -13,092.86%-1.82M |
Other net income (expenses) | 625.40%914K | 121.40%682K | 16.31%927K | -152.62%-411K | 101.41%40K | 106.53%126K | -237.08%-3.19M | 183.63%797K | -69.80%781K | -555.22%-2.84M |
Gain on sale of security | 625.40%914K | 155.18%682K | 16.31%927K | -640.79%-411K | 101.68%40K | -52.45%126K | -182.45%-1.24M | -51.64%797K | -80.66%76K | -481.06%-2.37M |
Special income (charges) | ---- | --0 | --0 | --0 | --0 | --0 | -336.20%-1.95M | --0 | --705K | ---462K |
-Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | --0 | --0 | --0 | 336.20%1.95M | --0 | ---705K | --462K |
Income before tax | 146.17%21.65M | 27.44%25.15M | -91.47%752K | -8.07%10.09M | 457.49%5.52M | 489.15%8.8M | -37.32%19.74M | 11.16%8.81M | 97.55%10.97M | 6.26%-1.54M |
Income tax | 120.01%5.74M | 159.36%25.1M | 256.25%17.07M | -6.89%3.34M | 108.83%2.08M | 758.22%2.61M | -15.17%9.68M | 854.49%4.79M | -8.73%3.58M | 1.12%997K |
Earnings from equity interest net of tax | ||||||||||
Net income | 157.20%15.91M | -99.44%56K | -505.77%-16.32M | -8.65%6.75M | 235.20%3.43M | 420.35%6.19M | -49.90%10.06M | -53.04%4.02M | 353.93%7.39M | 3.50%-2.54M |
Net income continuous operations | 157.20%15.91M | -99.44%56K | -505.77%-16.32M | -8.65%6.75M | 235.20%3.43M | 420.35%6.19M | -49.90%10.06M | -53.04%4.02M | 353.93%7.39M | 3.50%-2.54M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 157.20%15.91M | -99.44%56K | -505.77%-16.32M | -8.65%6.75M | 235.20%3.43M | 420.35%6.19M | -49.90%10.06M | -53.04%4.02M | 353.93%7.39M | 3.50%-2.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 157.20%15.91M | -99.44%56K | -505.77%-16.32M | -8.65%6.75M | 235.20%3.43M | 420.35%6.19M | -49.90%10.06M | -53.04%4.02M | 353.93%7.39M | 3.50%-2.54M |
Diluted earnings per share | 159.09%0.57 | 0 | -486.67%-0.58 | -7.69%0.24 | 233.33%0.12 | 450.00%0.22 | -50.68%0.36 | -51.61%0.15 | 333.33%0.26 | 10.00%-0.09 |
Basic earnings per share | 161.90%0.55 | 0 | -514.29%-0.58 | -8.00%0.23 | 233.33%0.12 | 425.00%0.21 | -50.00%0.35 | -53.33%0.14 | 316.67%0.25 | 10.00%-0.09 |
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.