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 | -0.69%511.82M | 21.78%168.89M | 0.03%155.42M | 0.86%113.99M | -32.08%73.59M | 39.95%515.38M | 97.16%138.68M | 71.65%155.38M | 0.58%113.01M | 13.99%108.34M |
Cost of revenue | -4.11%443.25M | 18.36%151.81M | -2.93%140.78M | -0.92%101.87M | -35.88%63.86M | 37.63%462.23M | 105.37%128.25M | 70.16%145.03M | -0.51%102.81M | 17.40%99.6M |
Gross profit | 29.00%68.57M | 63.79%17.08M | 41.48%14.65M | 18.79%12.12M | 11.26%9.73M | 63.95%53.15M | 32.15%10.43M | 95.51%10.35M | 13.13%10.2M | -14.40%8.74M |
Operating expense | 6.81%27.67M | 17.73%5.09M | 90.03%7.08M | -3.65%3.6M | -13.70%4.03M | 0.74%25.9M | -29.32%4.33M | -41.00%3.72M | -45.21%3.73M | -27.79%4.67M |
Staff costs | 2.88%9.07M | ---- | ---- | ---- | ---- | 1.10%8.81M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 22.12%22.15M | 26.69%5.99M | 62.03%7.18M | 17.53%4.63M | -13.66%4.36M | --18.14M | --4.73M | -35.89%4.43M | -43.95%3.94M | -27.46%5.05M |
-Selling and marketing expense | ---- | ---- | 62.03%7.18M | 17.53%4.63M | ---- | ---- | ---- | -35.89%4.43M | -43.95%3.94M | ---- |
-General and administrative expense | 22.12%22.15M | 26.69%5.99M | ---- | ---- | -13.66%4.36M | --18.14M | --4.73M | ---- | ---- | --5.05M |
Depreciation and amortization | -2.29%14.29M | ---- | ---- | ---- | ---- | 0.99%14.62M | ---- | ---- | ---- | ---- |
-Depreciation | -2.29%14.29M | ---- | ---- | ---- | ---- | 0.99%14.62M | ---- | ---- | ---- | ---- |
Other operating expenses | 74.64%4.32M | ---- | ---- | ---- | ---- | -1.97%2.47M | ---- | ---- | ---- | ---- |
Total other operating income | 39.66%2.36M | 123.44%896K | -85.05%106K | 404.90%1.03M | -13.14%324K | --1.69M | --401K | 17.58%709K | -2.86%204K | -23.09%373K |
Operating profit | 50.10%40.9M | 96.44%11.99M | 14.22%7.57M | 31.72%8.53M | 39.91%5.69M | 306.28%27.25M | 244.64%6.1M | 753.94%6.63M | 192.98%6.47M | 8.74%4.07M |
Net non-operating interest income (expenses) | 4.09%-8.55M | -14.12%-3.04M | 13.96%-1.97M | 11.13%-1.81M | 10.05%-1.74M | -10.59%-8.92M | -24.03%-2.66M | -12.56%-2.29M | -3.50%-2.04M | -0.68%-1.93M |
Non-operating interest expense | -4.09%8.55M | 14.12%3.04M | -13.96%1.97M | -11.13%1.81M | -10.05%1.74M | 10.59%8.92M | 24.03%2.66M | 12.56%2.29M | 3.50%2.04M | 0.68%1.93M |
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 | ||||||||||
Special income (charges) | 0 | 0 | ||||||||
Less:Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -79.16%-7.12M | -81.03%-3.97M | ||||||||
Income before tax | 75.71%25.23M | 160.13%8.95M | 29.04%5.61M | 51.43%6.71M | 85.03%3.96M | 504.25%14.36M | 233.86%3.44M | 242.77%4.35M | 1,754.81%4.43M | 17.21%2.14M |
Income tax | 48.19%2.92M | 101.57%1.29M | 71.98%939K | -16.76%740K | 53.85%-48K | 444.34%1.97M | 788.47%638K | 255.56%546K | 8,790.00%889K | 25.18%-104K |
Net income | 80.09%22.31M | 173.46%7.67M | 22.87%4.67M | 68.54%5.97M | 78.59%4M | 515.74%12.39M | 213.12%2.8M | 241.11%3.8M | 1,447.60%3.54M | 14.21%2.24M |
Net income continuous operations | 80.09%22.31M | 173.46%7.67M | 22.87%4.67M | 68.54%5.97M | 78.59%4M | 515.74%12.39M | 213.12%2.8M | 241.11%3.8M | 1,447.60%3.54M | 14.21%2.24M |
Noncontrolling interests | -25.02%2.16M | 28.01%937K | -121.46%-150K | -9.67%570K | -1.83%806K | -16.59%2.88M | -13.95%732K | -21.46%699K | -26.97%631K | -3.64%821K |
Net income attributable to the company | 111.97%20.15M | 224.87%6.73M | 55.40%4.82M | 85.48%5.4M | 125.05%3.2M | 247.68%9.51M | 162.22%2.07M | 186.55%3.1M | 558.74%2.91M | 27.90%1.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 111.97%20.15M | 224.87%6.73M | 55.40%4.82M | 85.48%5.4M | 125.05%3.2M | 247.68%9.51M | 162.22%2.07M | 186.55%3.1M | 558.74%2.91M | 27.90%1.42M |
Gross dividend payment | ||||||||||
Basic earnings per share | 111.68%0.029 | 223.33%0.0097 | 53.33%0.0069 | 85.71%0.0078 | 119.05%0.0046 | 247.31%0.0137 | 162.50%0.003 | 186.54%0.0045 | 566.67%0.0042 | 31.25%0.0021 |
Diluted earnings per share | 111.68%0.029 | 223.33%0.0097 | 53.33%0.0069 | 85.71%0.0078 | 119.05%0.0046 | 247.31%0.0137 | 162.50%0.003 | 186.54%0.0045 | 566.67%0.0042 | 31.25%0.0021 |
Dividend per share | 0.005 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 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.