Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Moody's
MCO
5
Apple
AAPL
(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 | 14.06%510.6M | 20.88%151.08M | 15.67%134.72M | 7.20%117.19M | 11.05%107.62M | 11.93%447.67M | 20.92%124.98M | 24.02%116.47M | 7.84%109.32M | -4.36%96.91M |
Operating revenue | 14.06%510.6M | 20.88%151.08M | 15.67%134.72M | 7.20%117.19M | 11.05%107.62M | 11.93%447.67M | 20.92%124.98M | 24.02%116.47M | 7.84%109.32M | -4.36%96.91M |
Cost of revenue | 17.59%348.91M | 10.23%92.72M | 16.09%92.26M | 18.54%85.08M | 28.53%78.85M | 30.13%296.71M | 34.02%84.12M | 56.11%79.47M | 21.33%71.77M | 11.17%61.35M |
Gross profit | 7.11%161.7M | 42.79%58.36M | 14.77%42.46M | -14.47%32.11M | -19.09%28.77M | -12.20%150.96M | 0.67%40.87M | -13.96%37M | -11.07%37.54M | -22.93%35.56M |
Operating expense | 28.13%43.54M | 15.58%13.56M | 46.05%11.01M | 10.60%8.69M | 70.37%9.72M | -14.17%33.98M | -0.69%11.73M | -36.96%7.54M | 66.74%7.86M | -45.42%5.7M |
Selling and administrative expenses | 2.69%23.57M | -27.74%7.6M | 45.86%6.5M | -25.51%3.43M | 78.86%6.05M | -2.07%22.95M | 45.21%10.52M | -39.27%4.45M | 203.76%4.6M | -53.97%3.38M |
-General and administrative expense | 2.69%23.57M | -27.74%7.6M | 45.86%6.5M | -25.51%3.43M | 78.86%6.05M | -2.07%22.95M | 45.21%10.52M | -39.27%4.45M | 203.76%4.6M | -53.97%3.38M |
Other operating expenses | 81.06%19.97M | 391.91%5.96M | 46.33%4.51M | 61.51%5.27M | 57.99%3.67M | -31.72%11.03M | -73.48%1.21M | -33.28%3.08M | 1.91%3.26M | -25.13%2.32M |
Operating profit | 1.00%118.15M | 53.75%44.8M | 6.77%31.46M | -21.11%23.42M | -36.18%19.05M | -11.61%116.98M | 1.22%29.14M | -5.11%29.46M | -20.85%29.68M | -16.34%29.85M |
Net non-operating interest income (expenses) | -27.47%-20.43M | -78.53%-7.48M | -90.52%-4.68M | -11.76%-4.28M | 32.07%-4.56M | 25.56%-16.03M | 29.65%-4.19M | 44.23%-2.46M | 17.32%-3.83M | -13.85%-6.71M |
Non-operating interest income | -36.07%6.89M | -37.75%1.61M | -63.21%1.35M | -28.29%1.69M | 3.36%2.25M | 59.54%10.78M | -10.29%2.58M | 103.55%3.67M | 50.00%2.36M | 328.60%2.17M |
Non-operating interest expense | 1.63%27.32M | 34.23%9.09M | -1.92%6.03M | -4.02%5.95M | -23.49%6.82M | -4.96%26.89M | -23.35%6.77M | -0.95%6.15M | -0.03%6.2M | 39.32%8.92M |
Total other finance cost | ---- | ---- | ---- | 228.57%18K | 47.06%-18K | ---76K | ---- | ---22K | ---14K | ---34K |
Other net income (expenses) | 56.34%-18.39M | 101.16%197K | -1,453.07%-13.17M | 82.19%-1.23M | 75.90%-4.19M | 20.66%-42.13M | -82.28%-16.98M | 98.62%-848K | -127.47%-6.93M | -92.86%-17.36M |
Gain on sale of security | 87.21%-4.05M | 156.53%11.67M | -588.28%-13.15M | -76.39%1.07M | 74.27%-3.63M | -278.03%-31.63M | -904.44%-20.65M | 39.41%-1.91M | -82.83%4.52M | -77.17%-14.12M |
Special income (charges) | -8.56%-11.46M | ---11.46M | --0 | --0 | ---- | 81.77%-10.56M | --0 | --0 | ---10.02M | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | --11.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | --0 | --0 | --0 | ---- | ---10.56M | ---- | --0 | ---10.02M | ---- |
Income before tax | 34.86%79.33M | 371.08%37.51M | -47.99%13.6M | -5.39%17.9M | 78.31%10.31M | 1.90%58.83M | -41.06%7.96M | 175.44%26.16M | -67.43%18.93M | -72.19%5.78M |
Income tax | 18.21%56.04M | 21.98%16.96M | 28.46%15.83M | 35.08%12.19M | -9.04%11.05M | -24.25%47.41M | -2.21%13.91M | -9.90%12.32M | -52.84%9.03M | -21.86%12.15M |
Earnings from equity interest net of tax | ||||||||||
Net income | 103.97%23.29M | 445.69%20.55M | -116.10%-2.23M | -42.29%5.71M | 88.32%-744K | 335.06%11.42M | -736.01%-5.94M | 128.61%13.83M | -74.59%9.9M | -221.61%-6.37M |
Net income continuous operations | 103.97%23.29M | 445.69%20.55M | -116.10%-2.23M | -42.29%5.71M | 88.32%-744K | 335.06%11.42M | -736.01%-5.94M | 128.61%13.83M | -74.59%9.9M | -221.61%-6.37M |
Noncontrolling interests | -1.29M | -1.14M | -153K | 0 | 0 | 0 | 0 | |||
Net income attributable to the company | 115.27%24.58M | 464.84%21.69M | -114.99%-2.07M | -42.29%5.71M | 88.32%-744K | 335.06%11.42M | -736.01%-5.94M | 128.61%13.83M | -74.59%9.9M | -221.61%-6.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 115.27%24.58M | 464.84%21.69M | -114.99%-2.07M | -42.29%5.71M | 88.32%-744K | 335.06%11.42M | -736.01%-5.94M | 128.61%13.83M | -74.59%9.9M | -221.61%-6.37M |
Diluted earnings per share | 100.00%0.16 | 450.00%0.14 | -110.00%-0.01 | -42.86%0.04 | 80.00%-0.01 | 300.00%0.08 | -300.00%-0.04 | 120.83%0.1 | -82.50%0.07 | -200.00%-0.05 |
Basic earnings per share | 75.00%0.14 | 400.00%0.12 | -110.00%-0.01 | 100.00%0.04 | 80.00%-0.01 | 132.00%0.08 | 20.00%-0.04 | 120.83%0.1 | -86.67%0.02 | -200.00%-0.05 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.