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 | 34.89%178.13M | 31.16%46.22M | -5.25%37.33M | -27.19%10.39M | -16.31%7.97M | 111.74%132.06M | 96.19%35.24M | 81.47%39.4M | -17.20%14.27M | 74.55%9.53M |
Operating revenue | 34.89%178.13M | 31.16%46.22M | -5.25%37.33M | -27.19%10.39M | -16.31%7.97M | 111.74%132.06M | 96.19%35.24M | 81.47%39.4M | -17.20%14.27M | 74.55%9.53M |
Cost of revenue | 33.69%81.86M | 16.08%25.18M | 3.31%19.01M | -22.99%4.64M | 3.47%4M | 94.09%61.23M | 130.65%21.7M | 75.64%18.4M | -29.42%6.03M | 23.67%3.87M |
Gross profit | 35.94%96.28M | 55.32%21.04M | -12.74%18.33M | -30.25%5.75M | -29.83%3.97M | 129.81%70.82M | 58.31%13.55M | 86.91%21M | -5.20%8.24M | 142.77%5.66M |
Operating expense | 169.15%10.93M | 56.17%4.3M | 201.06%2.56M | -52.80%2.16M | 91.32%3.53M | -73.69%4.06M | -60.28%2.76M | -62.33%849K | 18.71%4.57M | -23.08%1.84M |
Selling and administrative expenses | 262.36%9.22M | 238.92%3.78M | 336.89%2.05M | -48.13%2.59M | 53.97%3.04M | -80.39%2.55M | -82.88%1.12M | -79.73%469K | 122.29%4.99M | 3.35%1.98M |
-General and administrative expense | 262.36%9.22M | 238.92%3.78M | 336.89%2.05M | -48.13%2.59M | 53.97%3.04M | -80.39%2.55M | -82.88%1.12M | -79.73%469K | 122.29%4.99M | 3.35%1.98M |
Other operating expenses | 12.79%1.71M | -68.01%525K | 33.42%507K | -3.64%-427K | 467.42%485K | -38.33%1.52M | 285.21%1.64M | 733.33%380K | -125.59%-412K | -127.22%-132K |
Operating profit | 27.83%85.34M | 55.10%16.73M | -21.75%15.77M | -2.15%3.59M | -88.34%445K | 334.11%66.76M | 566.81%10.79M | 124.36%20.15M | -24.22%3.67M | 5,970.77%3.82M |
Net non-operating interest income (expenses) | -239.31%-8.37M | -96.38%143K | -633.69%-4.47M | -285.88%-3.03M | -17.66%-3.82M | 85.72%6.01M | 69.77%3.95M | -78.72%837K | -39.55%1.63M | 43.27%-3.25M |
Non-operating interest income | -73.49%3.71M | --1.73M | -68.65%1.11M | 10.00%11K | 0.00%10K | 295.17%13.99M | --0 | 32.58%3.53M | -98.76%10K | -97.18%10K |
Non-operating interest expense | 10.01%12.22M | --3.92M | 21.17%3.28M | 70.34%913K | 76.97%853K | 132.54%11.11M | --0 | 270.82%2.71M | -62.04%536K | -92.07%482K |
Total other finance cost | 95.55%-139K | 40.87%-2.34M | 14,431.25%2.29M | 198.65%2.13M | 7.28%2.98M | 30.18%-3.12M | -13.92%-3.95M | 99.20%-16K | 34.70%-2.16M | --2.77M |
Other net income (expenses) | 713.79%3.16M | 818.30%3.73M | -76.92%-92K | -88.47%268K | -708.08%-8.6M | 52.05%-515K | -49.57%-519K | -128.73%-52K | 476.82%2.33M | -264.38%-1.06M |
Gain on sale of security | 309.13%1.08M | 416.76%1.64M | -76.92%-92K | -86.11%323K | 56.67%-461K | 76.02%-515K | -49.57%-519K | -128.73%-52K | 476.82%2.33M | 22.11%-1.06M |
Special income (charges) | --2.08M | ---- | ---- | ---55K | ---8.14M | --0 | ---- | ---- | --0 | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --55K | --2M | ---- | ---- | ---- | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | --6.2M | ---- | ---- | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---64K | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---2.08M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | 10.90%80.13M | 44.87%20.61M | -46.46%11.21M | -89.09%832K | -2,328.19%-11.97M | 311.94%72.26M | 295.11%14.22M | 59.87%20.94M | 10.16%7.62M | 91.89%-493K |
Income tax | 18.18%18.81M | -72.85%2.21M | -33.15%2.96M | -99.06%8K | 982.42%803K | 773.12%15.92M | 1,007.37%8.13M | 115.52%4.43M | 28.64%849K | -3,133.33%-91K |
Earnings from equity interest net of tax | ||||||||||
Net income | 8.85%61.32M | 201.92%18.4M | -50.03%8.25M | -91.10%603K | -3,125.87%-12.97M | 258.45%56.34M | 35.54%6.09M | 49.52%16.51M | 8.21%6.78M | 93.39%-402K |
Net income continuous operations | 8.85%61.32M | 201.92%18.4M | -50.03%8.25M | -87.84%824K | -3,077.61%-12.77M | 258.45%56.34M | 35.54%6.09M | 49.52%16.51M | 8.21%6.78M | 93.39%-402K |
Net income discontinuous operations | ---- | ---- | ---- | ---221K | ---194K | ---- | ---- | ---- | --0 | --0 |
Noncontrolling interests | -28K | -19K | -9K | 50.00%-15K | 31.82%-15K | 0 | 33.33%-30K | -266.67%-22K | ||
Net income attributable to the company | 8.90%61.35M | 202.23%18.42M | -49.98%8.26M | -90.93%617K | -3,308.68%-12.95M | 253.08%56.34M | 32.74%6.09M | 48.27%16.51M | 7.91%6.81M | 93.74%-380K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 8.90%61.35M | 202.23%18.42M | -49.98%8.26M | -90.93%617K | -3,308.68%-12.95M | 253.08%56.34M | 32.74%6.09M | 48.27%16.51M | 7.91%6.81M | 93.74%-380K |
Diluted earnings per share | -17.35%0.324 | 69.41%0.0728 | -43.48%0.065 | -92.94%0.006 | -2,380.00%-0.124 | 71.18%0.392 | -36.76%0.043 | -27.22%0.115 | -6.59%0.085 | 94.25%-0.005 |
Basic earnings per share | -18.11%0.321 | 69.41%0.0728 | -43.48%0.065 | -93.75%0.005 | -2,380.00%-0.124 | 110.75%0.392 | -20.37%0.043 | 49.35%0.115 | 8.11%0.08 | 94.25%-0.005 |
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 | -- | -- | -- | -- | 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.