Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Workday
WDAY
5
Lantheus
LNTH
(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 | 35.36%878.04M | 6.11%225.67M | 100.17%278.24M | 64.30%272M | -22.29%102.13M | 2.71%648.65M | 16.12%212.68M | -4.39%139M | 9.56%165.55M | -13.46%131.43M |
Operating revenue | 35.36%878.04M | 6.11%225.67M | 100.17%278.24M | 64.30%272M | -22.29%102.13M | 2.71%648.65M | 16.12%212.68M | -4.39%139M | 9.56%165.55M | -13.46%131.43M |
Cost of revenue | 23.29%525.94M | -19.47%133.3M | 105.11%174.08M | 41.20%149.97M | -1.96%68.59M | 9.00%426.57M | 30.08%165.52M | -1.61%84.87M | 17.25%106.22M | -19.81%69.96M |
Gross profit | 58.55%352.1M | 95.89%92.37M | 92.43%104.16M | 105.68%122.03M | -45.44%33.54M | -7.53%222.08M | -15.65%47.16M | -8.44%54.13M | -1.96%59.33M | -4.90%61.46M |
Operating expense | 27.72%430.63M | -22.08%71.01M | -15.53%68.27M | 151.92%204.26M | 3.50%87.1M | 17.11%337.18M | 20.77%91.12M | 18.97%80.82M | 16.61%81.08M | 12.22%84.15M |
Selling and administrative expenses | 31.86%354.71M | -29.85%50.93M | -23.34%49.79M | 192.20%185.32M | 0.93%68.66M | 14.91%269.01M | 19.12%72.6M | 17.60%64.95M | 13.83%63.42M | 9.38%68.03M |
-General and administrative expense | 31.86%354.71M | -29.85%50.93M | -23.34%49.79M | 192.20%185.32M | 0.93%68.66M | 14.91%269.01M | 19.12%72.6M | 17.60%64.95M | 13.83%63.42M | 9.38%68.03M |
Depreciation amortization depletion | 38.83%20.38M | 12.19%5.06M | 38.87%5.13M | 40.37%5.11M | 79.19%5.08M | 37.26%14.68M | 70.81%4.51M | 50.35%3.69M | 37.17%3.64M | -3.67%2.84M |
-Depreciation and amortization | 38.83%20.38M | 12.19%5.06M | 38.87%5.13M | 40.37%5.11M | 79.19%5.08M | 37.26%14.68M | 70.81%4.51M | 50.35%3.69M | 37.17%3.64M | -3.67%2.84M |
Other operating expenses | 3.84%55.54M | 7.17%15.01M | 9.61%13.35M | -1.38%13.83M | 0.53%13.36M | 24.06%53.49M | 18.14%14.01M | 18.83%12.18M | 25.60%14.02M | 34.88%13.29M |
Operating profit | 31.77%-78.53M | 148.60%21.37M | 234.47%35.89M | -278.04%-82.23M | -136.06%-53.56M | -141.13%-115.1M | -124.97%-43.97M | -202.70%-26.69M | -141.34%-21.75M | -119.04%-22.69M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 350.75%10.28M | 29,072.73%6.42M | -83.46%457K | 170.22%745K | 377.88%2.66M | -91.34%2.28M | 100.64%22K | 422.31%2.76M | -107.16%-1.06M | -96.14%556K |
Other non- operating income (expenses) | 350.75%10.28M | 29,072.73%6.42M | -83.46%457K | 170.22%745K | 377.88%2.66M | -78.30%2.28M | 100.64%22K | -59.50%2.76M | -122.45%-1.06M | -76.84%556K |
Income before tax | 39.50%-68.26M | 163.23%27.79M | 251.91%36.35M | -257.20%-81.49M | -129.99%-50.91M | -426.70%-112.82M | -91.18%-43.94M | -188.68%-23.93M | -492.85%-22.81M | -646.79%-22.13M |
Income tax | 2,251.94%21.09M | -217.95%-4.87M | 4,030.89%7.51M | 85.87%-642K | 261.22%19.09M | -109.49%-980K | -303.16%-1.53M | -104.18%-191K | -244.64%-4.54M | 76.44%5.29M |
Net income | 20.11%-89.34M | 177.00%32.66M | 221.51%28.84M | -342.50%-80.85M | -155.29%-70M | -252.29%-111.84M | -87.61%-42.41M | -84.60%-23.74M | -785.30%-18.27M | -2,706.46%-27.42M |
Net income continuous Operations | 20.11%-89.34M | 177.00%32.66M | 221.51%28.84M | -342.50%-80.85M | -155.29%-70M | -252.29%-111.84M | -87.61%-42.41M | -84.60%-23.74M | -785.30%-18.27M | -2,706.46%-27.42M |
Minority interest income | 73.98%-24.62M | 137.14%11.88M | 157.51%12.47M | 20.46%-14.82M | -53.19%-34.16M | -90.66%-94.62M | -51.06%-32M | -54.93%-21.69M | -182.30%-18.63M | -184.33%-22.3M |
Net income attributable to the parent company | -275.82%-64.73M | 299.56%20.77M | 898.93%16.37M | -18,492.20%-66.03M | -599.67%-35.84M | -196.34%-17.22M | -632.58%-10.41M | -279.74%-2.05M | -96.13%359K | -157.60%-5.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -275.82%-64.73M | 299.56%20.77M | 898.93%16.37M | -18,492.20%-66.03M | -599.67%-35.84M | -196.34%-17.22M | -632.58%-10.41M | -279.74%-2.05M | -96.13%359K | -157.60%-5.12M |
Basic earnings per share | -205.00%-1.22 | 256.52%0.36 | 680.00%0.29 | -12,200.00%-1.21 | -508.33%-0.73 | -197.56%-0.4 | -666.67%-0.23 | -266.67%-0.05 | -95.24%0.01 | -163.16%-0.12 |
Diluted earnings per share | 8.27%-1.22 | 161.22%0.3 | 188.89%0.24 | -536.84%-1.21 | -145.95%-0.91 | -189.13%-1.33 | -75.00%-0.49 | -42.11%-0.27 | -31,832.77%-0.19 | -7,848.44%-0.37 |
Dividend per share | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 |
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 | -- | -- | -- | -- |