Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Moody's
MCO
5
Apple
AAPL
(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 | -30.22%1.46B | -11.14%7.31B | -30.19%1.7B | -3.43%1.65B | -2.83%1.88B | -3.19%2.09B | -0.33%8.22B | -9.57%2.43B | -4.67%1.7B | 2.57%1.93B |
Cost of revenue | -62.35%380.47M | -17.77%3.79B | -34.56%922.59M | -14.04%878.28M | -8.83%974.53M | -8.42%1.01B | -7.09%4.6B | -15.75%1.41B | -3.82%1.02B | -0.56%1.07B |
Gross profit | -0.01%1.07B | -2.69%3.52B | -24.15%773.21M | 12.43%767.92M | 4.59%904.62M | 2.29%1.07B | 9.85%3.62B | 0.65%1.02B | -5.92%683.01M | 6.71%864.93M |
Operating expense | -4.02%675.6M | -3.07%2.67B | -22.45%706.64M | 16.16%617.82M | 4.42%637.19M | 1.04%703.87M | 6.99%2.75B | -0.76%911.24M | 0.17%531.87M | 8.24%610.22M |
Staff costs | ---- | -0.03%673.44M | ---- | ---- | ---- | ---- | 7.49%673.68M | ---- | ---- | ---- |
Selling and administrative expenses | -5.14%630.67M | -3.58%1.72B | -230.01%-98.84M | 9.44%933.36M | 12.24%221.5M | 0.94%664.84M | 7.02%1.78B | -50.39%76.02M | 9.86%852.82M | -9.00%197.34M |
-Selling and marketing expense | -1.70%543.94M | -7.91%1.59B | -57.72%115.05M | 7.49%652.16M | 4.66%269.55M | -6.27%553.35M | 8.77%1.73B | -20.62%272.1M | 13.94%606.72M | -10.09%257.54M |
-General and administrative expense | -22.21%86.73M | 125.00%130.76M | -9.08%-213.89M | 14.26%281.2M | 20.18%-48.05M | 63.26%111.49M | -27.52%58.11M | -3.45%-196.08M | 0.97%246.1M | 13.49%-60.2M |
Research and development costs | 4.22%25.78M | -12.05%162.38M | -35.21%63.58M | 51.30%52.14M | -21.26%21.92M | 2.23%24.74M | 20.56%184.63M | 61.18%98.13M | -7.07%34.47M | -22.34%27.83M |
Depreciation and amortization | ---- | 29.56%64.22M | ---- | ---- | ---- | ---- | -6.02%49.57M | ---- | ---- | ---- |
-Depreciation | ---- | 29.56%64.22M | ---- | ---- | ---- | ---- | -6.02%49.57M | ---- | ---- | ---- |
Other operating expenses | -1.38%22.3M | -4.10%75.81M | -34.29%17.1M | 17.69%14.96M | 9.37%21.13M | 7.74%22.61M | 3.07%79.05M | 9.15%26.02M | -10.77%12.71M | -7.86%19.32M |
Total other operating income | -62.18%3.15M | 43.35%31.2M | 5.58%12.87M | 19.05%1.72M | 767.13%8.29M | 15.98%8.32M | 226.09%21.76M | 1,620.63%12.19M | -53.43%1.45M | -72.04%955.79K |
Operating profit | 7.58%399.23M | -1.50%855.21M | -38.43%66.58M | -0.69%150.1M | 4.99%267.43M | 4.75%371.11M | 20.03%868.25M | 14.40%108.13M | -22.50%151.14M | 3.23%254.71M |
Net non-operating interest income expense | 166.97%461.17K | -180.27%-13.45M | -1,306.99%-7.6M | -243.39%-7.41M | -84.08%2.24M | -116.36%-688.58K | -60.30%16.76M | -93.31%629.29K | -141.42%-2.16M | -10.79%14.07M |
Non-operating interest income | -51.33%3.35M | -47.34%28.78M | -65.67%2.96M | -42.37%5.94M | -44.52%13.01M | -44.03%6.88M | -2.64%54.64M | -46.70%8.61M | -1.56%10.3M | 42.71%23.44M |
Non-operating interest expense | -61.11%2.66M | 12.11%40.2M | 31.73%10.57M | 8.41%11.74M | 23.58%11.05M | -15.17%6.83M | 249.15%35.85M | 24.67%8.02M | 381.18%10.83M | --8.94M |
Total other finance cost | -68.83%228.34K | -0.11%2.03M | 56.85%-17.49K | -1.50%1.6M | -167.45%-286.67K | 3,251.82%732.55K | -44.23%2.03M | -113.00%-40.54K | -45.82%1.63M | 145.66%425.01K |
Net investment income | 157.44%13.66M | 13,917.84%1.74B | 39,980.08%1.72B | 49.88%9.37M | 626.80%5.37M | 373.13%5.31M | -83.51%12.4M | 327.09%4.29M | -91.57%6.25M | 176.94%739.04K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -45.15%39.82M | -42.90%168.21M | -88.13%9.89M | 129.60%36.75M | -48.49%48.97M | -27.54%72.6M | 49.83%294.58M | 27.62%83.29M | -47.92%16.01M | 69.21%95.08M |
Special income /charges | -89.87%-14.33M | -90.83%-181.31M | -127.66%-139.6M | 5.27%-17.23M | -64.29%-16.94M | -45.25%-7.55M | -65.85%-95.01M | -63.58%-61.32M | -194.77%-18.18M | -1,256.68%-10.31M |
Less:Impairment of capital assets | 508.69%8.8M | 82.74%131.32M | 117.36%118.85M | -129.21%-3.29M | 105.39%14.31M | 237.21%1.45M | 28.61%71.86M | 31.83%54.68M | 106.43%11.27M | 55.06%6.97M |
Less:Other special charges | -89.02%18.82K | 27.26%-108.59K | --0 | -1,137.50%-152.65K | -31.17%-127.32K | 356.00%171.38K | 86.22%-149.29K | --0 | --14.71K | ---97.06K |
Less:Write off | -7.16%5.5M | 115.04%50.1M | 212.42%20.74M | 199.54%20.67M | -19.89%2.76M | -6.15%5.93M | 833.50%23.3M | 328.35%6.64M | 871.82%6.9M | 163.88%3.44M |
Other non-operating income /expenses | -799.50%-2.15M | 848.02%12.06M | 954.02%8.08M | 920.39%4.18M | 111.80%41.33K | -223.58%-238.9K | -1,261.22%-1.61M | -138.75%-945.89K | 40.09%-509K | 78.24%-350.21K |
Income before tax | -0.87%436.69M | 135.43%2.58B | 1,134.63%1.66B | 15.22%175.76M | -13.23%307.11M | -3.13%440.54M | 11.75%1.1B | 1.37%134.08M | -48.83%152.55M | 11.65%353.95M |
Income tax | 13.56%64.9M | 187.04%363.56M | 3,053.78%233.29M | 35.24%33.8M | 5.52%39.32M | 0.26%57.15M | 18.45%126.66M | 41.60%7.4M | -16.27%24.99M | -9.78%37.26M |
Net income | -3.02%371.79M | 128.68%2.22B | 1,022.57%1.42B | 11.29%141.96M | -15.44%267.79M | -3.62%383.38M | 10.93%968.71M | -0.29%126.68M | -52.45%127.56M | 14.86%316.68M |
Net income continuous operations | -3.02%371.79M | 128.68%2.22B | 1,022.57%1.42B | 11.29%141.96M | -15.44%267.79M | -3.62%383.38M | 10.93%968.71M | -0.29%126.68M | -52.45%127.56M | 14.86%316.68M |
Noncontrolling interests | 37.58%-2.46M | 21.59%-14.12M | -85.06%-3.39M | 48.73%-4.18M | 48.15%-2.6M | -31.23%-3.94M | -257.03%-18M | 68.31%-1.83M | -200.89%-8.14M | -176.76%-5.02M |
Net income attributable to the company | -3.38%374.25M | 125.94%2.23B | 1,009.19%1.43B | 7.69%146.14M | -15.95%270.39M | -3.36%387.33M | 14.49%986.71M | -3.25%128.52M | -47.84%135.7M | 19.51%321.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.38%374.25M | 125.94%2.23B | 1,009.19%1.43B | 7.69%146.14M | -15.95%270.39M | -3.36%387.33M | 14.49%986.71M | -3.25%128.52M | -47.84%135.7M | 19.51%321.7M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.00%0.49 | 126.56%2.9 | 994.12%1.86 | 11.76%0.19 | -16.67%0.35 | -3.85%0.5 | 14.29%1.28 | 0.00%0.17 | -50.00%0.17 | 20.00%0.42 |
Diluted earnings per share | -2.00%0.49 | 125.78%2.89 | 988.24%1.85 | 11.76%0.19 | -16.67%0.35 | -3.85%0.5 | 15.32%1.28 | 0.00%0.17 | -48.48%0.17 | 20.00%0.42 |
Dividend per share | 0 | 13.90%1.2738 | 0 | 0 | 13.90%1.2738 | 0 | 123.53%1.1183 | 0 | 0 | 123.53%1.1183 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |