Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Nu Holdings
NU
(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 | -9.34%46.87M | 7.65%10.87M | -28.71%10.7M | -11.56%12.35M | 2.56%12.95M | 91.42%51.7M | 20.38%10.1M | 79.14%15.01M | 82.71%13.96M | 386.56%12.62M |
Operating revenue | -9.34%46.87M | 7.65%10.87M | -28.71%10.7M | -11.56%12.35M | 2.56%12.95M | 91.42%51.7M | 20.38%10.1M | 79.14%15.01M | 82.71%13.96M | 386.56%12.62M |
Cost of revenue | -8.43%23.82M | 17.02%5.21M | -27.77%5.43M | -18.55%5.8M | 3.39%6.62M | 68.54%26.01M | -7.08%4.45M | 47.34%7.52M | 60.73%7.12M | 478.70%6.4M |
Gross profit | -10.26%23.06M | 0.27%5.67M | -29.65%5.27M | -4.28%6.55M | 1.71%6.33M | 121.92%25.69M | 56.88%5.65M | 128.69%7.49M | 113.04%6.84M | 318.03%6.22M |
Operating expense | -28.39%18.36M | -37.39%3.71M | -37.90%3.87M | -17.24%5.52M | -17.85%6.01M | 36.12%25.64M | 16.09%5.93M | 23.76%6.23M | 32.98%6.67M | 99.09%7.32M |
Selling and administrative expenses | -32.37%16.09M | -45.20%3.1M | -40.19%3.38M | -18.89%4.98M | -21.43%5.37M | 38.05%23.79M | 26.98%5.66M | 19.55%5.65M | 32.37%6.14M | 100.99%6.84M |
-Selling and marketing expense | -24.11%833.48K | -8.17%180.2K | -23.14%211.25K | -32.09%214.45K | -26.93%227.58K | -35.05%1.1M | -78.55%196.24K | -3.54%274.86K | 4.43%315.77K | 64.73%311.44K |
-General and administrative expense | -32.77%15.25M | -46.53%2.92M | -41.06%3.17M | -18.17%4.77M | -21.17%5.15M | 46.01%22.69M | 54.24%5.46M | 21.03%5.38M | 34.32%5.83M | 103.13%6.53M |
Research and development costs | 216.94%388.41K | 133.03%133.64K | 54.50%92.23K | 903.43%81.9K | 1,639.91%80.65K | -183.95%-332.15K | -365.09%-404.64K | --59.7K | -90.74%8.16K | -97.01%4.64K |
Depreciation amortization depletion | -13.74%1.89M | -29.33%480.71K | -23.50%396.68K | -12.18%453.13K | 17.64%556.68K | 80.58%2.19M | 35.34%680.19K | 69.27%518.51K | 81.04%515.96K | 302.11%473.2K |
-Depreciation and amortization | -13.74%1.89M | -29.33%480.71K | -23.50%396.68K | -12.18%453.13K | 17.64%556.68K | 80.58%2.19M | 35.34%680.19K | 69.27%518.51K | 81.04%515.96K | 302.11%473.2K |
Operating profit | 8,771.41%4.7M | 796.01%1.95M | 11.16%1.4M | 497.07%1.03M | 128.57%314.04K | 100.73%52.94K | 81.39%-280.58K | 171.63%1.26M | 109.56%172.32K | 49.77%-1.1M |
Net non-operating interest income (expenses) | 27.78%-2.44M | 34.05%-595K | 26.77%-581.77K | 35.46%-571.93K | 13.13%-692.41K | -621.98%-3.38M | -56.23%-902.22K | -609.05%-794.47K | -427.62%-886.21K | -1,878.83%-797.07K |
Non-operating interest expense | -27.78%2.44M | -34.05%595K | -26.77%581.77K | -35.46%571.93K | -13.13%692.41K | 621.98%3.38M | 92.72%902.22K | --794.47K | 427.62%886.21K | 1,878.83%797.07K |
Other net income (expenses) | 174.20%1.58M | 90.58%-258.69K | 4.43%-168.94K | 2,329.58%2.59M | -185.12%-582.35K | 9.83%-2.13M | -74.36%-2.75M | 84.33%-176.76K | 141.07%106.66K | 50.02%684.17K |
Gain on sale of security | -50.90%898.43K | 478.05%860.54K | -115.40%-62.97K | -114.03%-53.17K | -87.87%154.03K | 37.98%1.83M | -147.94%-227.63K | 254.36%408.8K | -24.89%378.86K | 64.20%1.27M |
Special income (charges) | 115.89%682.98K | 55.54%-1.12M | 81.97%-105.97K | 973.91%2.64M | 17.30%-736.38K | -12.64%-4.3M | -15.72%-2.52M | 31.89%-587.69K | 34.24%-302.61K | -180.58%-890.39K |
-Less:Restructuring and mergern&acquisition | -75.02%876.01K | -84.98%340.64K | -148.97%-188.7K | 165.52%571.38K | -76.08%152.69K | 59.27%3.51M | 75.31%2.27M | -29.50%385.32K | 40.49%215.19K | 206.34%638.25K |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | --0 | -90.38%250K | --0 | --0 | --0 | --250K |
-Less:Other special charges | 239.65%1.59M | 45.45%337.8K | 73.63%351.36K | 939.87%312.68K | 27,149.86%583.69K | 147.35%466.82K | 113.52%232.25K | -36.03%202.36K | -90.20%30.07K | -98.03%2.14K |
-Gain on sale of property,plant,equipment | 4,309.19%3.14M | -2,439.87%-440.79K | --56.69K | 6,252.67%3.53M | ---- | ---74.71K | ---17.36K | --0 | ---57.35K | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | 167.03%337.15K | ---6 | --2.12K | --30.41K | --304.63K |
Income before tax | 170.30%3.84M | 127.98%1.1M | 124.95%650.28K | 602.01%3.05M | 20.73%-960.72K | 45.91%-5.46M | -7.34%-3.93M | 110.58%289.08K | 68.49%-607.23K | 31.62%-1.21M |
Income tax | 372.71%2.25M | 244.04%518.09K | 39.59%75.2K | 119.74%1.11M | 97.47%549.58K | 187.66%475.66K | -250.26%-359.69K | -68.57%53.87K | 176.30%503.17K | 478.77%278.31K |
Earnings from equity interest net of tax | ||||||||||
Net income | 126.77%1.59M | 116.28%581.09K | 144.50%575.08K | 274.95%1.94M | -1.34%-1.51M | 37.85%-5.93M | -0.33%-3.57M | 108.10%235.21K | 12.41%-1.11M | 18.13%-1.49M |
Net income continuous operations | 126.77%1.59M | 116.28%581.09K | 144.50%575.08K | 274.95%1.94M | -1.34%-1.51M | 37.85%-5.93M | -0.33%-3.57M | 108.10%235.21K | 12.41%-1.11M | 18.13%-1.49M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 126.77%1.59M | 116.28%581.09K | 144.50%575.08K | 274.95%1.94M | -1.34%-1.51M | 37.85%-5.93M | -0.33%-3.57M | 108.10%235.21K | 12.41%-1.11M | 18.13%-1.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 126.77%1.59M | 116.28%581.09K | 144.50%575.08K | 274.95%1.94M | -1.34%-1.51M | 37.85%-5.93M | -0.33%-3.57M | 108.10%235.21K | 12.41%-1.11M | 18.13%-1.49M |
Diluted earnings per share | 125.00%0.02 | 120.00%0.01 | 229.71%0.01 | 300.00%0.02 | 0.00%-0.02 | 46.67%-0.08 | 0.00%-0.05 | 106.07%0.003 | 50.00%-0.01 | 33.33%-0.02 |
Basic earnings per share | 125.00%0.02 | 120.00%0.01 | 229.71%0.01 | 300.00%0.02 | 0.00%-0.02 | 46.67%-0.08 | 0.00%-0.05 | 106.07%0.003 | 50.00%-0.01 | 33.33%-0.02 |
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.