Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Occidental Petroleum
OXY
5
Louisiana-Pacific
LPX
(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 | 41.62%1.21B | 50.15%396.21M | 52.25%323.87M | 39.19%282.28M | 18.41%205.06M | 12.75%852.57M | 60.93%263.89M | -8.15%212.72M | 8.66%202.79M | -0.45%173.17M |
Cost of revenue | 40.20%1.11B | 47.30%359.56M | 50.07%296.36M | 38.79%264.68M | 18.67%188.34M | 18.13%790.99M | 67.62%244.09M | 0.58%197.48M | 18.24%190.71M | -4.59%158.71M |
Gross profit | 59.90%98.47M | 85.19%36.65M | 80.48%27.5M | 45.63%17.6M | 15.57%16.72M | -28.84%61.58M | 7.83%19.79M | -56.77%15.24M | -52.30%12.09M | 90.32%14.46M |
Operating expense | -83.01%5.07M | 83.89%10.07M | 60.54%18.15M | 86.69%13.31M | 28.84%11.49M | -59.99%29.81M | -89.40%5.47M | 29.08%11.31M | -33.49%7.13M | -23.24%8.92M |
Selling and administrative expenses | 49.61%57.13M | 30.89%14.18M | 60.54%18.15M | 86.69%13.31M | 28.84%11.49M | -53.85%38.18M | -79.02%10.83M | 29.08%11.31M | -33.49%7.13M | -23.24%8.92M |
-General and administrative expense | 49.61%57.13M | 30.89%14.18M | 60.54%18.15M | 86.69%13.31M | 28.84%11.49M | -53.85%38.18M | -79.02%10.83M | 29.08%11.31M | -33.49%7.13M | -23.24%8.92M |
Total other operating income | 521.95%52.06M | -23.25%4.11M | ---- | ---- | ---- | 1.82%8.37M | --5.36M | ---- | ---- | ---- |
Operating profit | 194.03%93.41M | 85.68%26.59M | 137.77%9.35M | -13.42%4.29M | -5.77%5.23M | 164.19%31.77M | 143.01%14.32M | -85.15%3.93M | -66.09%4.96M | 238.12%5.55M |
Net non-operating interest income (expenses) | -62.64%-25.32M | -90.51%-7.85M | -65.17%-6.38M | -51.37%-5.9M | -43.94%-5.31M | -21.46%-15.57M | -24.63%-4.12M | -14.86%-3.87M | -27.20%-3.9M | -19.53%-3.69M |
Non-operating interest expense | 62.64%25.32M | 90.51%7.85M | 65.17%6.38M | 51.37%5.9M | 43.94%5.31M | 21.46%15.57M | 24.63%4.12M | 14.86%3.87M | 27.20%3.9M | 19.53%3.69M |
Net investment income | ||||||||||
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 | 110.01%314.49K | 123.51%307K | 122.20%105K | 98.47%-10K | 87.64%-88K | -8.24%-3.14M | -242.78%-1.31M | 74.35%-473K | -105.03%-652K | -97.23%-712K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 46.70%1.6M | 3,734.73%43.95M | 105.03%1.59M | -36.52%1.09M | -29.35%1.15M | -9.67%775K | ||||
Income before tax | 423.92%68.4M | 114.17%19.05M | 581.34%4.67M | 2,620.57%42.33M | -26.26%1.42M | 452.99%13.06M | 126.99%8.89M | -97.02%686K | -87.90%1.56M | 129.04%1.92M |
Income tax | 185.18%17.62M | 49.91%3.42M | 134.09%1.96M | 650.97%11.2M | -33.76%1.04M | 71.94%6.18M | 133.67%2.28M | -87.62%839K | -63.32%1.49M | 426.46%1.57M |
Net income | 638.34%50.78M | 136.32%15.63M | 1,871.24%2.71M | 47,800.00%31.14M | 7.10%377K | 194.33%6.88M | 125.26%6.61M | -100.94%-153K | -99.26%65K | 105.75%352K |
Net income continuous operations | 638.34%50.78M | 136.32%15.63M | 1,871.24%2.71M | 47,800.00%31.14M | 7.10%377K | 194.33%6.88M | 125.26%6.61M | -100.94%-153K | -99.26%65K | 105.75%352K |
Noncontrolling interests | -161.90%-462.78K | -100.00%-78K | -53.49%-66K | -354.29%-159K | -166.67%-160K | -181.91%-176.7K | -186.67%-39K | -2,250.00%-43K | 49.28%-35K | -46.34%-60K |
Net income attributable to the company | 626.40%51.24M | 136.10%15.71M | 2,623.64%2.78M | 31,194.00%31.29M | 30.34%537K | 197.59%7.05M | 125.37%6.65M | -100.68%-110K | -98.87%100K | 106.77%412K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 626.40%51.24M | 136.10%15.71M | 2,623.64%2.78M | 31,194.00%31.29M | 30.34%537K | 197.59%7.05M | 125.37%6.65M | -100.68%-110K | -98.87%100K | 106.77%412K |
Gross dividend payment | ||||||||||
Basic earnings per share | 625.00%0.145 | 136.70%0.0445 | 2,733.33%0.0079 | 29,433.33%0.0886 | 25.00%0.0015 | 197.56%0.02 | 125.34%0.0188 | -100.65%-0.0003 | -98.80%0.0003 | 106.98%0.0012 |
Diluted earnings per share | 625.00%0.145 | 136.70%0.0445 | 2,733.33%0.0079 | 29,433.33%0.0886 | 25.00%0.0015 | 197.56%0.02 | 125.34%0.0188 | -100.65%-0.0003 | -98.80%0.0003 | 106.98%0.0012 |
Dividend per share | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.